(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 | 284.28%3.67M | -14.94%6.66M | 150.84%4.2M | -68.20%679K | -64.61%826K | -43.48%954K | 0.78%7.83M | 3.39%1.68M | 11.08%2.14M | 40.10%2.33M |
Operating revenue | 284.28%3.67M | -14.94%6.66M | 150.84%4.2M | -68.20%679K | -64.61%826K | -43.48%954K | 0.78%7.83M | 3.39%1.68M | 11.08%2.14M | 40.10%2.33M |
Cost of revenue | 210.98%2.12M | -7.36%3.81M | 122.34%1.9M | -51.77%546K | -41.36%682K | -29.22%683K | -31.61%4.12M | -22.97%855K | -16.33%1.13M | -16.57%1.16M |
Gross profit | 469.00%1.54M | -23.32%2.85M | 180.51%2.3M | -86.74%133K | -87.70%144K | -62.52%271K | 111.85%3.72M | 60.67%821K | 76.27%1M | 330.51%1.17M |
Operating expense | 34.18%3.6M | -28.22%12.12M | 54.20%4.06M | 16.56%2.51M | -71.01%2.87M | 21.32%2.69M | 76.38%16.89M | 18.30%2.63M | 9.61%2.16M | 248.87%9.89M |
Selling and administrative expenses | 10.07%2.17M | -44.84%7.87M | 32.09%2.3M | -5.81%1.51M | -77.37%2.09M | 16.74%1.97M | 122.23%14.26M | 2.89%1.74M | 30.35%1.6M | 374.51%9.23M |
-General and administrative expense | 10.07%2.17M | -44.84%7.87M | 32.09%2.3M | -5.81%1.51M | -77.37%2.09M | 16.74%1.97M | 122.23%14.26M | 2.89%1.74M | 30.35%1.6M | 374.51%9.23M |
Other operating expenses | 100.14%1.44M | 62.10%4.26M | 97.53%1.76M | 81.23%1M | 18.84%776K | 35.92%719K | -16.85%2.63M | 67.42%889K | -24.93%554K | -26.46%653K |
Operating profit | 14.62%-2.06M | 29.61%-9.27M | 3.09%-1.75M | -106.42%-2.38M | 68.77%-2.72M | -61.97%-2.42M | -68.41%-13.17M | -5.66%-1.81M | 17.53%-1.15M | -240.20%-8.72M |
Net non-operating interest income (expenses) | 37.54%861K | 131.19%2.7M | 11.31%1M | 58.20%511K | 18,666.67%557K | 1,238.18%626K | 29,275.00%1.17M | 727.52%902K | 869.05%323K | -3K |
Non-operating interest income | 34.98%957K | 121.58%2.92M | 16.92%850K | 37.60%688K | 651.69%669K | --709K | --1.32M | --727K | --500K | --89K |
Non-operating interest expense | 15.66%96K | 46.31%218K | 12.00%-154K | 0.00%177K | 21.74%112K | 50.91%83K | 3,625.00%149K | -60.55%-175K | 321.43%177K | --92K |
Other net income (expenses) | 657K | 0 | 657K | |||||||
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | --657K | --0 | --0 | --657K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---657K | --0 | ---- | ---657K |
Income before tax | 32.87%-1.2M | 42.07%-6.57M | 17.40%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -45.02%-11.35M | 43.39%-908K | 42.36%-830K | -214.68%-8.06M |
Income tax | 0 | -183K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K | 42.36%-830K | -214.68%-8.06M |
Net income continuous operations | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K | 42.36%-830K | -214.68%-8.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K | 42.36%-830K | -214.68%-8.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K | 42.36%-830K | -214.68%-8.06M |
Diluted earnings per share | 46.08%-0.0023 | 66.67%-0.01 | 0 | -120.98%-0.0044 | 66.67%-0.01 | -2.41%-0.0042 | -44.25%-0.03 | 0 | 48.20%-0.002 | -340.53%-0.03 |
Basic earnings per share | 46.08%-0.0023 | 66.67%-0.01 | 0 | -120.98%-0.0044 | 66.67%-0.01 | -2.41%-0.0042 | -44.25%-0.03 | 0 | 48.20%-0.002 | -340.53%-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 | -- | -- | -- | -- | 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.