(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 | -43.03%52.56K | -81.53%254.9K | -86.72%50.88K | -96.16%13.36K | -69.48%92.25K | -49.17%1.38M | -55.42%383.08K | -51.14%347.92K | -46.82%346.49K | -38.54%302.28K |
Operating revenue | -43.03%52.56K | -81.53%254.9K | -86.72%50.88K | -96.16%13.36K | -69.48%92.25K | -49.17%1.38M | -55.42%383.08K | -51.14%347.92K | -46.82%346.49K | -38.54%302.28K |
Cost of revenue | -54.88%17.59K | 7.41%111.23K | -72.91%15.3K | -57.52%10.46K | 298.64%38.99K | 142.08%103.56K | 129.04%56.5K | 133.38%24.62K | 155.81%12.66K | 274.32%9.78K |
Gross profit | -34.35%34.96K | -88.74%143.66K | -89.11%35.57K | -99.10%2.9K | -81.79%53.26K | -52.24%1.28M | -60.87%326.58K | -53.91%323.3K | -48.37%333.83K | -40.21%292.5K |
Operating expense | -15.97%645.5K | -21.47%2.96M | -6.72%700.97K | -8.70%774.83K | -30.10%768.16K | -6.56%3.77M | -28.56%751.51K | -12.38%848.69K | 4.21%1.08M | 11.33%1.1M |
Selling and administrative expenses | 15.11%612.42K | -27.37%2.52M | -17.45%667.05K | -17.88%665.98K | -35.21%532.06K | -3.84%3.48M | -17.39%808.07K | -7.95%810.97K | 16.58%1.04M | -5.29%821.23K |
-Selling and marketing expense | 88.37%89.91K | -27.41%359.24K | -0.12%165.44K | -37.69%71.24K | -89.30%47.73K | 43.21%494.89K | -1.25%165.64K | 85.07%114.32K | 139.41%150.45K | 14.48%445.95K |
-General and administrative expense | 7.89%522.52K | -27.36%2.17M | -21.92%501.61K | -14.63%594.75K | 29.06%484.33K | -8.81%2.98M | -20.73%642.43K | -14.96%696.66K | 7.23%884.98K | -21.42%375.28K |
Research and development costs | --0 | 78.57%301.28K | --0 | 1,126.54%74.1K | -18.18%201.36K | -43.16%168.71K | -271.02%-91.38K | -87.70%6.04K | -92.53%7.95K | 179.99%246.11K |
Depreciation amortization depletion | -4.79%33.08K | 6.42%138.16K | -2.57%33.92K | 9.71%34.75K | 9.71%34.75K | 1.34%129.83K | 70.65%34.81K | -17.73%31.67K | -14.50%31.67K | -1.53%31.67K |
-Depreciation and amortization | -4.79%33.08K | 6.42%138.16K | -2.57%33.92K | 9.71%34.75K | 9.71%34.75K | 1.34%129.83K | 70.65%34.81K | -17.73%31.67K | -14.50%31.67K | -1.53%31.67K |
Operating profit | 14.60%-610.54K | -12.90%-2.82M | -56.59%-665.4K | -46.93%-771.93K | 11.36%-714.9K | -82.68%-2.5M | -95.53%-424.93K | -96.66%-525.38K | -92.52%-741.21K | -61.96%-806.51K |
Net non-operating interest income (expenses) | -77.48%-51.65K | 25.49%-141.05K | -54.91%-44.66K | -375.49%-35.04K | 72.77%-29.1K | 57.14%-189.3K | 73.10%-28.83K | 93.68%-7.37K | 50.64%-46.22K | 13.99%-106.88K |
Non-operating interest income | 77.06%687 | -83.26%4.14K | 6.26%2.99K | -92.41%743 | -92.51%388 | 87.41%24.71K | -47.76%2.81K | 150.73%9.79K | 177.36%6.93K | 269.79%5.18K |
Non-operating interest expense | 77.47%52.34K | -32.16%145.18K | 50.59%47.64K | 108.58%35.78K | -73.68%29.49K | -52.95%214.01K | -71.89%31.64K | -85.76%17.16K | -44.71%53.16K | -10.83%112.06K |
Other net income (expenses) | 132.18%102 | 99.35%-3.39K | 98.97%-5.82K | -89.74%3.31K | 90.93%-317 | -108,345.64%-522.71K | -19,649.86%-566.82K | 1,366.65%32.28K | 4,019.69%15.33K | -704.67%-3.5K |
Gain on sale of security | 132.18%102 | -107.69%-3.39K | -8,847.69%-5.82K | -89.74%3.31K | 90.93%-317 | 9,238.59%44.05K | 97.74%-65 | 1,366.65%32.28K | 4,019.69%15.33K | -704.67%-3.5K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---566.76K | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | --566.76K | ---- | ---- | ---- | ---- |
Income before tax | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M | -31.17%-500.47K | -61.18%-772.11K | -47.49%-916.89K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M | -31.17%-500.47K | -61.18%-772.11K | -47.49%-916.89K |
Net income continuous operations | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M | -31.17%-500.47K | -61.18%-772.11K | -47.49%-916.89K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M | -31.17%-500.47K | -61.18%-772.11K | -47.49%-916.89K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M | -31.17%-500.47K | -61.18%-772.11K | -47.49%-916.89K |
Diluted earnings per share | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 | -31.14%-0.0038 | -176.85%-0.01 | 0.00%-0.01 |
Basic earnings per share | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 | -31.14%-0.0038 | -176.85%-0.01 | 0.00%-0.01 |
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 |
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