(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.84%3.56M | 103.32%12.06M | 60.13%3.33M | 98.31%3.21M | 180.35%2.85M | 296.74%5.93M | 178.56%2.08M | 379.69%1.62M | 339.66%1.21M | 654.67%1.02M |
Operating revenue | 24.84%3.56M | 103.32%12.06M | 60.13%3.33M | 98.31%3.21M | 180.35%2.85M | 296.74%5.93M | 178.56%2.08M | 379.69%1.62M | 339.66%1.21M | 654.67%1.02M |
Cost of revenue | 56.65%2.15M | 145.62%6.56M | 90.21%1.79M | 156.94%1.83M | 209.32%1.37M | 357.40%2.67M | 218.01%940.96K | 351.46%710.83K | 269.68%577.92K | 1,847.23%442.96K |
Gross profit | -4.59%1.41M | 68.60%5.49M | 35.21%1.54M | 52.47%1.39M | 158.01%1.48M | 257.80%3.26M | 152.60%1.14M | 404.35%909.39K | 430.84%636.86K | 258.56%574.14K |
Operating expense | -10.69%2.19M | -4.68%16.26M | -13.71%7M | 46.11%3.6M | -29.45%2.46M | 13.58%17.06M | 32.31%8.11M | 21.87%2.47M | -5.65%3.38M | 5.90%3.48M |
Selling and administrative expenses | 24.74%2.03M | 19.69%10.68M | 47.43%4.21M | 56.97%2.6M | -32.06%1.62M | 4.06%8.92M | 4.18%2.86M | 29.09%1.65M | 33.93%2.47M | -11.67%2.39M |
-Selling and marketing expense | -49.66%114K | -40.70%514.14K | -34.30%94.73K | -45.97%87.33K | -29.41%226.47K | -31.16%867.06K | -59.18%144.17K | 453.95%161.62K | -36.73%240.45K | -35.46%320.82K |
-General and administrative expense | 36.79%1.91M | 26.19%10.17M | 51.77%4.12M | 68.12%2.51M | -32.48%1.4M | 10.13%8.06M | 13.54%2.71M | 19.19%1.49M | 52.28%2.23M | -6.32%2.07M |
Research and development costs | -87.23%2.37K | 158.91%710.05K | 240.15%298.43K | 217.68%234.01K | -94.45%18.53K | -88.12%274.24K | -119.40%-212.93K | -83.16%73.66K | -89.69%79.7K | --333.81K |
Depreciation amortization depletion | -91.81%59.5K | -3.05%2.83M | -17.37%791.08K | -0.83%658.56K | 12.75%726.26K | 12.56%2.92M | -53.11%957.36K | 251.45%664.07K | 257.81%655.75K | 255.33%644.11K |
-Depreciation and amortization | -91.81%59.5K | -3.05%2.83M | -17.37%791.08K | -0.83%658.56K | 12.75%726.26K | 12.56%2.92M | -53.11%957.36K | 251.45%664.07K | 257.81%655.75K | 255.33%644.11K |
Other operating expenses | 21.32%106.43K | -58.72%2.04M | -62.45%1.69M | 53.85%114.58K | -22.67%87.73K | 220.53%4.94M | 1,747.54%4.5M | -35.73%74.48K | -77.71%174.14K | -71.66%113.45K |
Operating profit | 19.95%-780.64K | 21.96%-10.77M | 21.68%-5.46M | -42.39%-2.22M | 66.46%-975.19K | 2.17%-13.8M | -22.78%-6.97M | 15.55%-1.56M | 20.78%-2.74M | 7.03%-2.91M |
Net non-operating interest income (expenses) | -45.17%-286.8K | 1.67%-917.82K | 40.22%-175.55K | -35.21%-235.27K | -33.09%-197.57K | -305.38%-933.41K | -4,348.06%-293.66K | -239.82%-174K | -216.93%-317.3K | -327.42%-148.45K |
Non-operating interest income | -89.24%5.88K | -55.76%106.12K | --71.74K | 566.17%16.09K | -75.11%54.65K | -69.42%239.88K | --0 | -98.17%2.42K | -93.42%17.87K | 58.48%219.6K |
Non-operating interest expense | 16.04%292.68K | -12.73%1.02M | -15.79%247.29K | 42.48%251.35K | -31.47%252.22K | 255.53%1.17M | --293.66K | 2,213.38%176.42K | --335.17K | 402.17%368.05K |
Other net income (expenses) | 365.92%228.47K | 56.97%-6.06M | 7.46%-7.1M | 91.32%-153.76K | 103.26%49.04K | -139.70%-14.08M | -18.35%-7.68M | 44.97%-1.77M | 9.53%-2.75M | -121.91%-1.51M |
Gain on sale of security | 163.21%281.96K | 63.38%-4.39M | 10.84%-5.43M | 90.67%-153.76K | 107.00%107.13K | -6.35%-12M | 1.91%-6.09M | 52.33%-1.65M | -20.51%-2.73M | -336.88%-1.53M |
Special income (charges) | ---- | -17.04%-1.95M | -67.34%-1.96M | --0 | ---- | -130.69%-1.66M | 12.75%-1.17M | --0 | 56.50%-148.33K | -99.66%23.62K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -83.93%71.01K | -117.13%-78.08K | ---- | 1,477.96%149.08K | ---- |
-Less:Write off | ---- | 22.26%1.95M | ---- | ---- | ---- | 98.72%1.59M | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 100.63%748 | -99.68%23.62K |
Other non-operating income (expenses) | 475.05%148.67K | 167.17%281.14K | ---- | ---- | --25.85K | -3,150.51%-418.57K | ---- | ---123.36K | 128.13%123.36K | ---- |
Income before tax | 25.34%-838.97K | 38.41%-17.75M | 14.74%-12.74M | 25.62%-2.6M | 75.37%-1.12M | -47.56%-28.82M | -22.77%-14.94M | 29.08%-3.5M | 6.75%-5.81M | -219.68%-4.56M |
Income tax | 0 | -41.86%-325.6K | -65.78%-242.16K | 0.00%-28.12K | 0.00%-27.51K | -131.77%-229.52K | -47.51%-146.08K | -28.12K | -27.81K | -27.51K |
Earnings from equity interest net of tax | 33.62K | 0 | ||||||||
Net income | 23.47%-838.97K | 39.17%-17.39M | 15.77%-12.46M | 25.82%-2.58M | 75.83%-1.1M | -81.56%-28.59M | -25.89%-14.79M | 29.65%-3.47M | 24.79%-5.79M | -292.69%-4.53M |
Net income continuous operations | 23.47%-838.97K | 39.17%-17.39M | 15.77%-12.46M | 25.82%-2.58M | 75.83%-1.1M | -47.13%-28.59M | 14.67%-14.79M | 29.65%-3.47M | 7.19%-5.79M | -218.96%-4.53M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | -2,905.79%-246.23K | 26.47%-3.23M | 21.93%-2.19M | -274.00%-605.03K | 98.55%-8.19K | -132.51%-4.4M | -241.65%-2.81M | -89.04%-161.77K | -102.56%-863.17K | -32.66%-565.3K |
Net income attributable to the company | 45.52%-592.74K | 41.48%-14.15M | 14.32%-10.27M | 40.47%-1.97M | 72.59%-1.09M | -74.61%-24.19M | -9.66%-11.99M | 31.75%-3.31M | 32.26%-4.92M | -242.81%-3.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 45.52%-592.74K | 41.48%-14.15M | 14.32%-10.27M | 40.47%-1.97M | 72.59%-1.09M | -74.61%-24.19M | -9.66%-11.99M | 31.75%-3.31M | 32.26%-4.92M | -242.81%-3.97M |
Diluted earnings per share | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 | 33.33%-0.02 | 75.00%-0.01 | -66.67%-0.25 | -8.33%-0.13 | 40.00%-0.03 | 32.64%-0.0503 | -233.33%-0.04 |
Basic earnings per share | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 | 33.33%-0.02 | 75.00%-0.01 | -66.67%-0.25 | -8.33%-0.13 | 40.00%-0.03 | 32.64%-0.0503 | -233.33%-0.04 |
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 with Explanatory Notes | -- | -- | -- | -- |
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.