(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 | -5.51%2.69M | 54.28%11.68M | 14.23%2.9M | 41.30%2.94M | 80.39%2.99M | 120.62%2.84M | 139.59%7.57M | 114.90%2.54M | 108.34%2.08M | 195.20%1.66M |
Operating revenue | -4.24%2.68M | 53.78%11.5M | 15.98%2.9M | 41.04%2.93M | 77.41%2.87M | 118.21%2.8M | 137.98%7.48M | 112.28%2.5M | 108.34%2.08M | 188.11%1.62M |
Cost of revenue | -18.07%1.14M | 80.24%5.48M | 98.11%3.08M | 36.54%682.8K | 179.63%1.55M | -4.10%1.39M | 84.73%3.04M | 29.45%1.55M | 59.91%500.07K | 567.04%554.66K |
Gross profit | 6.53%1.55M | 36.83%6.19M | -117.74%-175.2K | 42.81%2.26M | 30.49%1.44M | 989.88%1.45M | 199.32%4.53M | 5,669.37%987.39K | 130.42%1.58M | 130.57%1.1M |
Operating expense | -76.63%385.04K | -8.44%3.28M | -36.94%482.06K | -70.91%456.47K | 37.11%696.83K | 121.52%1.65M | 24.32%3.59M | 49.25%764.44K | 68.33%1.57M | -28.43%508.21K |
Selling and administrative expenses | -76.62%384.09K | -8.43%3.27M | -36.78%480.2K | -71.10%452.21K | 37.33%692.31K | 122.09%1.64M | 24.48%3.57M | 49.46%759.6K | 68.69%1.56M | -28.55%504.1K |
-Selling and marketing expense | -58.26%4.12K | -51.46%21.11K | -75.96%2.85K | -55.77%3.63K | -60.44%4.76K | -13.32%9.87K | -63.22%43.49K | 19.15%11.86K | -73.06%8.21K | -61.89%12.04K |
-General and administrative expense | -76.73%379.97K | -7.90%3.25M | -36.16%477.35K | -71.18%448.58K | 39.73%687.55K | 124.21%1.63M | 28.26%3.52M | 50.06%747.75K | 73.51%1.56M | -26.98%492.06K |
Depreciation amortization depletion | -80.40%944 | -9.83%15.45K | -61.64%1.86K | 3.58%4.26K | 10.06%4.52K | 18.10%4.82K | -2.10%17.13K | 21.86%4.84K | -6.68%4.11K | -9.99%4.11K |
-Depreciation and amortization | -80.40%944 | -9.83%15.45K | -61.64%1.86K | 3.58%4.26K | 10.06%4.52K | 18.10%4.82K | -2.10%17.13K | 21.86%4.84K | -6.68%4.11K | -9.99%4.11K |
Operating profit | 690.75%1.16M | 209.41%2.91M | -394.79%-657.26K | 16,150.90%1.8M | 24.83%742.59K | 78.33%-196.46K | 168.57%940.57K | 142.07%222.96K | 104.50%11.08K | 356.82%594.9K |
Net non-operating interest income (expenses) | 48.72%-1.29M | -8.71%-8.43M | 130.90%712.55K | -50.03%-2.81M | -48.10%-2.6M | -213.96%-2.51M | -312.62%-7.75M | -91.50%-2.31M | -702.99%-1.87M | -748.00%-1.75M |
Non-operating interest expense | -48.72%1.29M | 8.71%8.43M | -130.90%-712.55K | 50.03%2.81M | 48.10%2.6M | 213.96%2.51M | 313.41%7.75M | 91.50%2.31M | 707.14%1.87M | 752.96%1.75M |
Other net income (expenses) | -52.17%342.34K | -295.89%-990.63K | -97.42%90.48K | -256.57%-1.97M | 107.38%177.83K | 1,863.98%715.79K | 90.85%505.7K | 1,245.37%3.51M | -272.44%-553.81K | -5,625.11%-2.41M |
Gain on sale of security | -47.73%335.68K | -135.89%-297.03K | -103.99%-138.3K | -416.39%-975.32K | 107.22%174.12K | 276.01%642.14K | 484.42%827.53K | 2,065.84%3.47M | -26.82%-188.87K | -5,998.83%-2.41M |
Special income (charges) | -89.76%6.67K | -89.62%-701.82K | --228.78K | -170.03%-999.4K | --3.71K | --65.09K | -649.47%-370.11K | --0 | ---370.11K | --0 |
-Less:Other special charges | 89.76%-6.67K | 89.62%701.82K | ---228.78K | 170.03%999.4K | ---3.71K | ---65.09K | 649.47%370.11K | --0 | --370.11K | ---- |
Other non-operating income (expenses) | ---- | -82.97%8.22K | --0 | ---- | ---- | -97.36%8.56K | -13.81%48.28K | 28.76%43.11K | 2,147.83%5.17K | ---- |
Income before tax | 110.93%217.35K | -3.20%-6.51M | -89.79%145.77K | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M |
Income tax | 0 | 0 | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 110.93%217.35K | -3.20%-6.51M | -89.79%145.77K | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M |
Net income continuous operations | 110.93%217.35K | -3.20%-6.51M | -89.79%145.77K | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 110.93%217.35K | -3.20%-6.51M | -89.79%145.77K | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 110.93%217.35K | -3.20%-6.51M | -89.79%145.77K | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M |
Diluted earnings per share | 110.46%0.0021 | 0.00%-0.06 | 0 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 |
Basic earnings per share | 110.46%0.0021 | 0.00%-0.06 | 0 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 |
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.
No Data