(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 | |
---|---|---|---|---|---|---|---|
Total revenue | 62.91%5.94M | 237.98%19.41M | 6.45M | 4.68M | 4.63M | 3.65M | 5.74M |
Operating revenue | 62.91%5.94M | 237.98%19.41M | --6.45M | --4.68M | --4.63M | --3.65M | --5.74M |
Cost of revenue | 49.84%3.73M | 169.22%12.24M | 3.93M | 3.05M | 2.77M | 2.49M | 4.55M |
Gross profit | 90.94%2.21M | 499.13%7.17M | 2.52M | 1.63M | 1.87M | 1.16M | 1.2M |
Operating expense | -20.94%7.72M | 59.06%33.81M | 11.23M | 5.8M | 6.45M | 9.76M | 21.26M |
Selling and administrative expenses | 9.94%7.63M | 45.26%30.77M | --11.12M | --5.74M | --6.4M | --6.94M | --21.19M |
-Selling and marketing expense | -9.44%3.69M | 1.09%14.09M | --5.47M | --1.98M | --2.57M | --4.07M | --13.94M |
-General and administrative expense | 37.47%3.94M | 130.27%16.68M | --5.65M | --3.76M | --3.83M | --2.87M | --7.24M |
Depreciation amortization depletion | 191.35%85.86K | 251.56%246.29K | --105.1K | --63.34K | --48.39K | --29.47K | --70.06K |
-Depreciation and amortization | 191.35%85.86K | 251.56%246.29K | --105.1K | --63.34K | --48.39K | --29.47K | --70.06K |
Other operating expenses | ---- | --2.79M | --0 | ---- | ---- | --2.79M | ---- |
Operating profit | 36.02%-5.5M | -32.79%-26.64M | -8.71M | -4.17M | -4.59M | -8.6M | -20.06M |
Net non-operating interest income (expenses) | -155.94%-268K | -351.05%-626.53K | -182.33K | -163.69K | -175.79K | -104.71K | -138.9K |
Non-operating interest income | --19.58K | --87.23K | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | 174.64%287.57K | 413.85%713.76K | --269.57K | --163.69K | --175.79K | --104.71K | --138.9K |
Other net income (expenses) | -708.71K | 1.79M | 1.41M | 144.44K | |||
Gain on sale of security | ---684.75K | --1.4M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---22.26K | --390.23K | --18.01K | --144.44K | ---- | ---- | --0 |
-Less:Restructuring and mergern&acquisition | --22.26K | ---390.23K | ---18.01K | ---144.44K | ---- | ---- | --0 |
Other non-operating income (expenses) | ---1.71K | ---1.14K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 25.56%-6.48M | -26.14%-25.48M | -7.47M | -4.19M | -4.76M | -8.7M | -20.2M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | |||||||
Net income | 25.56%-6.48M | -26.14%-25.48M | -7.47M | -4.19M | -4.76M | -8.7M | -20.2M |
Net income continuous operations | 25.56%-6.48M | -26.14%-25.48M | ---7.47M | ---4.19M | ---4.76M | ---8.7M | ---20.2M |
Noncontrolling interests | |||||||
Net income attributable to the company | 25.56%-6.48M | -26.14%-25.48M | -7.47M | -4.19M | -4.76M | -8.7M | -20.2M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | 25.56%-6.48M | -26.14%-25.48M | -7.47M | -4.19M | -4.76M | -8.7M | -20.2M |
Diluted earnings per share | 42.86%-0.04 | -24.03%-0.16 | -0.04 | -0.03 | -0.03 | -0.07 | -0.129 |
Basic earnings per share | 42.86%-0.04 | -24.03%-0.16 | -0.04 | -0.03 | -0.2976 | -0.07 | -0.129 |
Dividend per share | |||||||
Accounting Standards | 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.