(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.12%4.66M | 23.85%30.55M | 12.96%7.96M | 7.84%8.56M | 36.10%7.45M | 56.36%6.58M | 71.82%24.66M | 110.55%7.05M | 46.50%7.94M | 81.28%5.48M |
Operating revenue | -29.12%4.66M | 23.85%30.55M | 12.96%7.96M | 7.84%8.56M | 36.10%7.45M | 56.36%6.58M | 71.82%24.66M | 110.55%7.05M | 46.50%7.94M | 81.28%5.48M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -27.52%5.87M | 28.76%33.91M | 1.49%8.22M | 9.45%8.84M | 46.19%8.74M | 94.16%8.1M | 81.76%26.34M | 125.31%8.1M | 53.88%8.08M | 106.56%5.98M |
Selling and administrative expenses | 18.34%3.45M | 17.47%11.66M | 5.70%3.1M | 6.73%2.73M | 21.94%2.92M | 42.57%2.91M | 41.81%9.93M | 48.52%2.93M | 55.17%2.56M | 35.49%2.39M |
-Selling and marketing expense | -36.56%234.37K | 14.74%1.18M | -46.50%241.36K | -0.43%320.74K | 207.26%251.52K | 113.38%369.44K | 440.45%1.03M | 1,671.07%451.18K | 352.69%322.13K | -7.87%81.86K |
-General and administrative expense | 26.31%3.21M | 17.79%10.48M | 15.19%2.86M | 7.76%2.41M | 15.37%2.67M | 36.02%2.55M | 30.64%8.89M | 27.30%2.48M | 41.74%2.24M | 37.78%2.31M |
Depreciation amortization depletion | -2.99%261.8K | -1.45%1.08M | -7.20%255.82K | 5.04%279.02K | -0.78%275.46K | -2.60%269.87K | -6.09%1.1M | 1.11%275.66K | -6.66%265.63K | -7.43%277.64K |
-Depreciation and amortization | -2.99%261.8K | -1.45%1.08M | -7.20%255.82K | 5.04%279.02K | -0.78%275.46K | -2.60%269.87K | -6.09%1.1M | 1.11%275.66K | -6.66%265.63K | -7.43%277.64K |
Other operating expenses | -56.04%2.16M | 38.24%21.17M | -0.54%4.87M | 11.00%5.84M | 67.67%5.55M | 165.60%4.92M | 142.22%15.31M | 262.55%4.9M | 58.43%5.26M | 299.42%3.31M |
Operating profit | 20.60%-1.21M | -101.25%-3.36M | 75.12%-262.52K | -97.55%-285.96K | -155.82%-1.29M | -4,798.22%-1.53M | -1,145.83%-1.67M | -323.65%-1.06M | -187.43%-144.75K | -500.31%-503.55K |
Net non-operating interest income (expenses) | -42.60%24.52K | 141.60%131.83K | 10.28%24.31K | 25.40%28.66K | 295.71%36.16K | 7,912.57%42.71K | 677.50%54.57K | 22.04K | 22.86K | 30.19%9.14K |
Non-operating interest income | -42.60%24.52K | 141.60%131.83K | 10.28%24.31K | 25.40%28.66K | 295.71%36.16K | 7,912.57%42.71K | 677.50%54.57K | --22.04K | --22.86K | 30.19%9.14K |
Other net income (expenses) | 179.50%34.16K | -144.34%-111.87K | -130.47%-33.06K | 93.52%71.59K | -193.65%-107.43K | -445.50%-42.97K | -84.27%252.32K | -91.82%108.49K | 237.56%36.99K | -60.69%114.71K |
Gain on sale of security | 173.94%31.77K | -135.86%-116.65K | -120.86%-37.84K | 93.52%71.59K | -193.65%-107.43K | -445.50%-42.97K | 867.25%325.26K | 14,013.50%181.43K | 237.56%36.99K | 4,586.23%114.71K |
Special income (charges) | --0 | --0 | ---- | ---- | ---- | --0 | ---72.94K | ---- | ---- | ---- |
-Less:Write off | --0 | --0 | ---- | ---- | ---- | --0 | --72.94K | ---- | ---- | ---- |
Other non-operating income (expenses) | --2.39K | --4.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 24.46%-1.15M | -145.05%-3.34M | 70.67%-271.28K | -118.73%-185.71K | -258.04%-1.36M | -6,171.35%-1.53M | -192.38%-1.36M | -185.80%-924.82K | -161.23%-84.9K | -189.42%-379.7K |
Income tax | 0 | 34.92%40.94K | -20.11%1.12K | -820 | 0 | 40.63K | 56.68%30.34K | 128.04%1.41K | 0 | 3,941.06%28.93K |
Earnings from equity interest net of tax | ||||||||||
Net income | 26.42%-1.15M | -142.66%-3.38M | 70.59%-272.4K | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K |
Net income continuous operations | 26.42%-1.15M | -142.66%-3.38M | 70.59%-272.4K | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.42%-1.15M | -142.66%-3.38M | 70.59%-272.4K | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.42%-1.15M | -142.66%-3.38M | 70.59%-272.4K | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K |
Diluted earnings per share | 59.52%-0.004 | 0.00%-0.01 | 0 | -117.61%-0.0007 | -227.11%-0.0048 | -9,808.74%-0.01 | -200.00%-0.01 | -198.50%-0.0083 | -151.28%-0.0003 | -181.55%-0.0015 |
Basic earnings per share | 59.52%-0.004 | 0.00%-0.01 | 0 | -117.61%-0.0007 | -227.11%-0.0048 | -10,304.08%-0.01 | -200.00%-0.01 | -198.50%-0.0083 | -154.04%-0.0003 | -186.13%-0.0015 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.