(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 | 23.69%702.56K | 55.39%1.81M | 314.55%390.2K | -3.49%475.22K | 56.20%378.37K | 68.42%568.01K | 49.05%1.17M | 1,499.68%94.13K | 295.12%492.39K | -9.69%242.23K |
Operating revenue | 23.94%702.55K | 54.34%1.8M | 78.74%382.08K | 28.19%475.14K | 53.65%372.18K | 68.07%566.85K | 49.74%1.16M | 3,533.04%213.77K | 197.33%370.65K | -7.96%242.23K |
Cost of revenue | -78.81%37.95K | -6.02%529.21K | -3.67%203.88K | -53.22%69.4K | -36.43%76.79K | -10.54%179.08K | 14.62%563.11K | -16.67%211.65K | 138.25%148.36K | 153.08%120.8K |
Gross profit | 70.88%664.61K | 112.75%1.28M | 258.54%186.32K | 17.96%405.82K | 148.36%301.58K | 183.73%388.93K | 107.17%602.9K | 52.63%-117.52K | 451.78%344.03K | -44.93%121.43K |
Operating expense | -26.94%1.84M | -13.00%8.55M | -3.11%2.38M | -35.76%1.69M | -16.28%1.96M | 10.43%2.52M | 3.67%9.83M | 9.77%2.45M | 10.50%2.63M | -22.63%2.35M |
Selling and administrative expenses | -32.17%1.48M | -12.64%7.15M | 8.45%1.95M | -33.74%1.41M | -29.17%1.62M | 9.89%2.18M | -7.23%8.19M | -12.76%1.8M | 0.57%2.13M | -11.52%2.28M |
-Selling and marketing expense | -71.37%30.77K | -19.02%252.73K | -35.99%18.33K | 1.08%75.19K | -26.56%51.75K | -22.47%107.46K | -33.41%312.08K | -59.95%28.63K | -31.91%74.39K | -62.27%70.46K |
-General and administrative expense | -30.13%1.45M | -12.39%6.9M | 9.17%1.93M | -35.00%1.33M | -29.25%1.57M | 12.33%2.07M | -5.76%7.87M | -11.06%1.77M | 2.34%2.05M | -7.56%2.21M |
Research and development costs | 45.96%27.25K | -51.50%192.99K | 94.45%105.64K | -97.04%4.26K | -45.04%64.43K | -77.34%18.67K | -16.03%397.93K | -62.67%54.33K | 31.26%144K | -9.50%117.23K |
Depreciation amortization depletion | -15.66%106.56K | -4.17%477.96K | -23.58%99.16K | 1.77%126.44K | 2.58%125.83K | 3.45%126.34K | 22.26%498.77K | 6.27%129.76K | 8.26%124.23K | 44.25%122.66K |
-Depreciation and amortization | -15.66%106.56K | -4.17%477.96K | -23.58%99.16K | 1.77%126.44K | 2.58%125.83K | 3.45%126.34K | 22.26%498.77K | 6.27%129.76K | 8.26%124.23K | 44.25%122.66K |
Other operating expenses | 16.53%230.16K | -2.38%729.72K | -52.58%224.5K | -36.40%150.45K | 189.09%157.17K | 105.55%197.51K | 434.75%747.54K | 619.02%473.42K | 457.82%236.55K | -174.04%-176.41K |
Operating profit | 44.80%-1.18M | 21.22%-7.27M | 14.79%-2.19M | 43.85%-1.28M | 25.26%-1.66M | 0.66%-2.13M | -0.39%-9.23M | -3.54%-2.57M | 1.37%-2.29M | 20.89%-2.23M |
Net non-operating interest income (expenses) | -80.33%-1.03M | -110.83%-3.37M | -19.30%-1.57M | -264.70%-599.28K | -954.26%-628.92K | -923.65%-569.58K | -125.49%-1.6M | -796.37%-1.32M | -340.47%-164.32K | 69.60%-59.66K |
Non-operating interest expense | 80.33%1.03M | 110.83%3.37M | 19.30%1.57M | 264.70%599.28K | 954.26%628.92K | 923.65%569.58K | 125.49%1.6M | 796.37%1.32M | 340.47%164.32K | -69.60%59.66K |
Other net income (expenses) | -649.68%-17.7K | -113.63%-138.24K | -11.91%-47.48K | -518.68%-83.28K | -59.19%-5.13K | 57.90%-2.36K | 95.55%-64.71K | -166.44%-42.42K | 35.92%-13.46K | 99.84%-3.22K |
Gain on sale of security | 316.57%392 | -56.12%-17.76K | -65.27%-8.81K | -53.56%-7.04K | -9.80%-1.73K | -261.61%-181 | -105.57%-11.37K | -107.82%-5.33K | 60.93%-4.58K | 99.62%-1.57K |
Special income (charges) | -729.91%-18.09K | 14.80%-29.43K | ---- | ---- | ---- | 61.89%-2.18K | 97.92%-34.54K | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | 729.91%18.09K | ---- | ---- | ---- | ---- | -61.89%2.18K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | -53.64%16.71K | ---- | ---- | ---- | ---- | --36.04K | ---- | ---- | ---- |
-Less:Write off | ---- | 952.75%12.72K | ---- | ---- | ---- | ---- | -105.94%-1.49K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -384.48%-91.05K | -262.42%-9.24K | -758.90%-76.24K | -106.31%-3.4K | ---- | ---18.79K | ---2.55K | ---8.88K | 99.90%-1.65K |
Income before tax | 17.82%-2.22M | 1.02%-10.78M | 3.06%-3.81M | 20.20%-1.97M | -0.39%-2.3M | -22.52%-2.7M | 4.09%-10.89M | -53.25%-3.93M | -3.69%-2.46M | 54.79%-2.29M |
Income tax | 0 | -58.42%-433.91K | 0 | 0 | -178.85%-273.89K | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 17.82%-2.22M | 2.56%-10.35M | 7.66%-3.38M | 20.20%-1.97M | -0.39%-2.3M | -22.52%-2.7M | 5.68%-10.62M | -48.25%-3.66M | -3.69%-2.46M | 54.79%-2.29M |
Net income continuous operations | 17.82%-2.22M | 2.56%-10.35M | 7.66%-3.38M | 20.20%-1.97M | -0.39%-2.3M | -22.52%-2.7M | 5.68%-10.62M | -48.25%-3.66M | -3.69%-2.46M | 54.79%-2.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.82%-2.22M | 2.56%-10.35M | 7.66%-3.38M | 20.20%-1.97M | -0.39%-2.3M | -22.52%-2.7M | 5.68%-10.62M | -48.25%-3.66M | -3.69%-2.46M | 54.79%-2.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 17.82%-2.22M | 2.56%-10.35M | 7.66%-3.38M | 20.20%-1.97M | -0.39%-2.3M | -22.52%-2.7M | 5.68%-10.62M | -48.25%-3.66M | -3.69%-2.46M | 54.79%-2.29M |
Diluted earnings per share | 50.00%-0.02 | 26.67%-0.11 | 42.86%-0.04 | 33.33%-0.02 | 0.00%-0.03 | -33.33%-0.04 | 16.67%-0.15 | -75.00%-0.07 | 0.00%-0.03 | 57.14%-0.03 |
Basic earnings per share | 50.00%-0.02 | 26.67%-0.11 | 42.86%-0.04 | 33.33%-0.02 | 0.00%-0.03 | -33.33%-0.04 | 16.67%-0.15 | -75.00%-0.07 | 0.00%-0.03 | 57.14%-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 | -- | -- | -- | -- | 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