(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 | 142.87%3.7M | -13.09%6.49M | 82.83%2.18M | -5.52%1.44M | -39.24%1.53M | -47.06%7.47M | -63.51%1.19M | -41.99%1.52M | -50.59%2.25M | -31.65%2.51M |
Operating revenue | 142.87%3.7M | -13.09%6.49M | 82.83%2.18M | -5.52%1.44M | -39.24%1.53M | -47.06%7.47M | -63.51%1.19M | -41.99%1.52M | -50.59%2.25M | -31.65%2.51M |
Cost of revenue | 330.01%185.01K | -28.03%262.35K | -52.50%46.75K | 40.14%98.93K | -58.70%43.02K | 58.68%364.53K | 15.75%98.43K | 11.04%70.6K | 87.34%91.32K | 221.89%104.18K |
Gross profit | 137.43%3.52M | -12.32%6.23M | 94.99%2.13M | -7.74%1.34M | -38.39%1.48M | -48.81%7.11M | -65.63%1.09M | -43.31%1.45M | -52.09%2.16M | -33.90%2.41M |
Operating expense | -58.63%1.1M | -56.46%15.35M | -102.20%-342.43K | 2.15%4.77M | -65.76%2.65M | 46.66%35.24M | 139.72%15.55M | -26.13%4.67M | 13.31%7.96M | 84.61%7.74M |
Selling and administrative expenses | -18.24%4.82M | -12.42%19.23M | 0.09%5.21M | -6.49%3.89M | -11.63%5.89M | -2.56%21.96M | -14.19%5.2M | -30.05%4.16M | -10.19%5.93M | 69.87%6.67M |
-Selling and marketing expense | -52.89%294.64K | -73.23%1.59M | -68.22%190.03K | -64.49%164.01K | -78.71%625.45K | -20.86%5.95M | -80.68%597.97K | -62.84%461.91K | 11.71%1.95M | 104.99%2.94M |
-General and administrative expense | -14.12%4.52M | 10.19%17.64M | 8.96%5.02M | 0.76%3.72M | 41.19%5.27M | 6.61%16.01M | 55.08%4.61M | -21.37%3.7M | -18.09%3.97M | 49.68%3.73M |
Research and development costs | 91.61%552.15K | 42.43%1.3M | 103.10%499.39K | 7.22%264.07K | 36.94%288.16K | 24.91%912.33K | 15.24%245.89K | 20.80%246.29K | -11.15%209.72K | 172.96%210.43K |
Depreciation amortization depletion | 27.64%96.25K | -17.81%313.86K | 83.52%97.13K | -1.66%77.36K | -38.30%75.41K | -29.82%381.87K | -55.20%52.92K | -39.51%78.67K | -7.86%128.07K | -22.13%122.21K |
-Depreciation and amortization | 27.64%96.25K | -17.81%313.86K | 83.52%97.13K | -1.66%77.36K | -38.30%75.41K | -29.82%381.87K | -55.20%52.92K | -39.51%78.67K | -7.86%128.07K | -22.13%122.21K |
Other operating expenses | -21.16%-4.37M | -145.84%-5.5M | -161.17%-6.15M | 187.21%542.55K | -590.16%-3.61M | 5,266.87%11.99M | 10,833.75%10.05M | 304.98%188.9K | 3,075.61%1.7M | 2,246.36%735.87K |
Operating profit | 307.78%2.42M | 67.61%-9.11M | 117.13%2.48M | -6.61%-3.43M | 78.11%-1.17M | -177.31%-28.13M | -337.75%-14.46M | 14.43%-3.22M | -129.59%-5.81M | -868.72%-5.33M |
Net non-operating interest income (expenses) | 97.44%85.33K | 7.78%210.67K | 12.07%86.15K | -37.00%36.92K | 62.76%43.22K | 84.86%195.46K | 127.68%76.88K | 109.19%58.59K | 5.65%33.44K | 115.72%26.55K |
Non-operating interest income | 97.44%85.33K | 7.78%210.67K | 12.07%86.15K | -37.00%36.92K | 62.76%43.22K | 84.86%195.46K | 127.68%76.88K | 109.19%58.59K | 5.65%33.44K | 115.72%26.55K |
Other net income (expenses) | -52.67%176.25K | 85.82%-2.3M | -258.23%-3.69M | -245.79%-1.74M | 261.49%372.39K | -614.97%-16.21M | -67.11%-1.03M | -74.96%1.19M | -182.68%-15.46M | -105.15%-230.6K |
Gain on sale of security | 623.28%201.86K | 99.97%-1.9K | 101.52%93.09K | 69.36%-324.23K | 68.56%-38.58K | -745.92%-6.32M | -1,348.00%-6.12M | -246.58%-1.06M | 833.85%984.61K | -14.81%-122.7K |
Special income (charges) | 98.50%-14.21K | -241.92%-232.57K | -97.27%-83.02K | -416.86%-134.04K | ---947.64K | -1,268.34%-68.02K | -1,733.01%-42.09K | -869.50%-25.93K | ---- | --0 |
-Less:Restructuring and mergern&acquisition | ---- | --191.06K | --55.15K | --135.92K | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Write off | 127.87%14.21K | -38.98%41.51K | -33.76%27.88K | -107.23%-1.87K | --6.24K | 1,268.34%68.02K | 1,733.01%42.09K | 869.50%25.93K | ---- | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---941.4K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -100.63%-11.4K | 93.67%-484.37K | -165.95%-3.53M | -121.40%-622.19K | --1.81M | -451.72%-7.65M | 585.14%5.36M | -28.06%2.91M | -185.48%-15.23M | ---- |
Income before tax | 457.61%2.69M | 74.63%-11.2M | 92.70%-1.12M | -160.80%-5.13M | 86.43%-750.93K | -540.76%-44.15M | -296.67%-15.41M | -291.66%-1.97M | -166.53%-21.24M | -240.58%-5.53M |
Income tax | -135.3K | -136.41K | 100 | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 457.61%2.69M | 74.94%-11.07M | 93.59%-988.02K | -160.80%-5.13M | 86.43%-750.93K | -526.80%-44.15M | -281.60%-15.41M | -291.66%-1.97M | -166.53%-21.24M | -240.58%-5.53M |
Net income continuous operations | 457.61%2.69M | 74.94%-11.07M | 93.59%-988.02K | -160.80%-5.13M | 86.43%-750.93K | -526.80%-44.15M | -281.60%-15.41M | -291.66%-1.97M | -166.53%-21.24M | -240.58%-5.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 457.61%2.69M | 74.94%-11.07M | 93.59%-988.02K | -160.80%-5.13M | 86.43%-750.93K | -526.80%-44.15M | -281.60%-15.41M | -291.66%-1.97M | -166.53%-21.24M | -240.58%-5.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 457.61%2.69M | 74.94%-11.07M | 93.59%-988.02K | -160.80%-5.13M | 86.43%-750.93K | -526.80%-44.15M | -281.60%-15.41M | -291.66%-1.97M | -166.53%-21.24M | -240.58%-5.53M |
Diluted earnings per share | 439.67%0.01 | 77.78%-0.04 | 0 | -100.00%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -200.00%-0.06 | -335.35%-0.01 | -200.00%-0.09 | -200.00%-0.02 |
Basic earnings per share | 439.67%0.01 | 77.78%-0.04 | 0 | -100.00%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -200.00%-0.06 | -335.35%-0.01 | -200.00%-0.09 | -200.00%-0.02 |
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 | -- | -- | -- | 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.