(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 | -29.03%-352.77K | 89.85%-638.38K | 89.38%-435.07K | 93.19%-70.65K | 88.60%-85.57K | 29.90%-273.4K | -999.14%-6.29M | -639.43%-4.1M | -594.46%-1.04M | -1,840.57%-750.59K |
Operating revenue | -29.03%-352.77K | 89.85%-638.38K | 89.38%-435.07K | 93.19%-70.65K | 88.60%-85.57K | 29.90%-273.4K | -999.14%-6.29M | -639.43%-4.1M | -594.46%-1.04M | -1,840.57%-750.59K |
Cost of revenue | -84.72%25.71K | -60.51%470.47K | -93.78%28.02K | -35.03%127.27K | -45.40%146.9K | -38.95%168.28K | -64.30%1.19M | 49.82%450.7K | -36.50%195.9K | -88.85%269.03K |
Gross profit | 14.31%-378.48K | 85.18%-1.11M | 89.82%-463.09K | 83.96%-197.92K | 77.20%-232.47K | 33.65%-441.69K | -183.70%-7.48M | -432.00%-4.55M | -1,150.48%-1.23M | 58.40%-1.02M |
Operating expense | -69.62%138.21K | -51.35%1.12M | 93.35%-254.2K | -43.98%291.51K | -92.70%402.16K | 300.02%454.96K | 58.79%2.3M | -587.55%-3.82M | -81.36%520.35K | 442.47%5.51M |
Selling and administrative expenses | -70.47%126.5K | -51.21%1.06M | -50.48%191.64K | -63.21%257.44K | -54.26%185.31K | -37.61%428.42K | 13.09%2.18M | -26.51%386.98K | 28.34%699.67K | -7.71%405.12K |
-Selling and marketing expense | -97.06%508 | -76.32%22.29K | --0 | -89.68%3.53K | -93.50%1.48K | -81.64%17.28K | -68.94%94.12K | -141.69%-57.01K | -79.46%34.16K | --22.83K |
-General and administrative expense | -69.36%125.99K | -50.08%1.04M | -56.84%191.64K | -61.85%253.91K | -51.92%183.82K | -30.61%411.13K | 28.40%2.08M | 13.90%443.98K | 75.64%665.52K | -12.91%382.29K |
Depreciation amortization depletion | -44.74%147 | -45.00%1.07K | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1.94K | -16.09%485 | -15.94%485 | 38.57%485 |
-Depreciation and amortization | -44.74%147 | -45.00%1.07K | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1.94K | -16.09%485 | -15.94%485 | 38.57%485 |
Provision for doubtful accounts | ---- | ---- | ---- | --14.63K | --14.63K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -56.02%11.56K | -53.91%56.88K | 90.45%-402.23K | 110.67%19.18K | -96.04%201.96K | 104.47%26.28K | 113.35%123.41K | -175.21%-4.21M | -108.01%-179.81K | 349.19%5.1M |
Operating profit | 42.38%-516.69K | 77.22%-2.23M | 71.21%-208.89K | 72.10%-489.43K | 90.28%-634.63K | -15.04%-896.65K | -139.37%-9.79M | -142.66%-725.44K | 39.30%-1.75M | -674.74%-6.53M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | -103.40%-185 | 113.43%11.01K | 1,385.76%8.87K | 87.26%-9.67K | 246.60%6.38K | 337.29%5.43K | -1,476.12%-81.96K | -43.63%597 | -3,029.23%-75.92K | -43.52%-4.35K |
Gain on sale of security | -103.40%-185 | 113.43%11.01K | 1,385.76%8.87K | 87.26%-9.67K | 246.60%6.38K | 337.29%5.43K | -1,476.12%-81.96K | -43.63%597 | -3,029.23%-75.92K | -43.52%-4.35K |
Income before tax | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.38%-628.26K | -14.01%-891.21K | -141.07%-9.87M | -143.32%-724.85K | 36.73%-1.83M | -672.48%-6.53M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.38%-628.26K | -14.01%-891.21K | -141.07%-9.87M | -143.32%-724.85K | 36.73%-1.83M | -672.48%-6.53M |
Net income continuous operations | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.38%-628.26K | -14.01%-891.21K | -141.07%-9.87M | -143.32%-724.85K | 36.73%-1.83M | -672.48%-6.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.38%-628.26K | -14.01%-891.21K | -141.07%-9.87M | -141.10%-724.85K | 36.72%-1.83M | -672.61%-6.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.38%-628.26K | -14.01%-891.21K | -141.07%-9.87M | -141.10%-724.85K | 36.72%-1.83M | -672.61%-6.53M |
Diluted earnings per share | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 | 33.33%-0.04 | -600.00%-0.14 |
Basic earnings per share | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 | 33.33%-0.04 | -600.00%-0.14 |
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 | -- | -- | -- |
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.