(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 | 9.44%956.62K | -33.10%3.63M | -10.04%927.32K | -37.08%893.85K | -27.48%874.09K | 14.32%5.42M | -60.21%1.03M | -5.23%1.42M | 217.73%1.76M | 1,143.61%1.21M |
Operating revenue | 9.44%956.62K | -33.10%3.63M | -10.04%927.32K | -37.08%893.85K | -27.48%874.09K | 14.32%5.42M | -60.21%1.03M | -5.23%1.42M | 217.73%1.76M | 1,143.61%1.21M |
Cost of revenue | -45.42%1.05M | -8.70%6.8M | -37.66%1.12M | -18.30%1.82M | 5.22%1.92M | 51.56%7.45M | 30.91%1.8M | 48.26%2.22M | 43.14%1.6M | 97.99%1.82M |
Gross profit | 91.40%-89.67K | -56.53%-3.17M | 74.81%-193.09K | -14.88%-924.05K | -69.13%-1.04M | -1,070.82%-2.03M | -162.94%-766.46K | -45,471.90%-804.34K | 128.20%159.56K | 25.09%-616.71K |
Operating expense | -38.29%253.57K | -34.40%1.62M | 116.45%496.15K | -33.50%315.59K | -12.10%410.9K | -17.50%2.47M | -464.47%-3.02M | 935.08%474.54K | -36.78%576.57K | -61.41%467.44K |
Selling and administrative expenses | -38.29%253.57K | -34.40%1.62M | -37.44%475.76K | -53.39%310.65K | -12.10%410.9K | -17.50%2.47M | 5.54%760.5K | 50.96%666.49K | -36.78%576.57K | -61.41%467.44K |
-General and administrative expense | -38.29%253.57K | -34.40%1.62M | -37.44%475.76K | -53.39%310.65K | -12.10%410.9K | -17.50%2.47M | 5.54%760.5K | 50.96%666.49K | -36.78%576.57K | -61.41%467.44K |
Other operating expenses | ---- | ---- | ---- | 102.57%4.94K | ---- | ---- | ---- | 51.49%-191.95K | ---- | ---- |
Operating profit | 76.39%-343.24K | -6.59%-4.8M | -130.64%-689.23K | 3.07%-1.24M | -34.11%-1.45M | -41.99%-4.5M | 476.28%2.25M | -2,586.12%-1.28M | 71.78%-417.01K | 46.72%-1.08M |
Net non-operating interest income (expenses) | 21.27%-101.58K | -46.73%-470.99K | -45.77%-109K | 11.67%-110.85K | -112.63%-129.02K | -33.29%-320.98K | -27.77%-74.78K | -117.70%-125.49K | 2.47%-60.04K | 3.83%-60.68K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.04%2.38K | --2.19K |
Non-operating interest expense | -21.27%101.58K | 46.73%470.99K | 45.77%109K | -11.67%110.85K | 105.21%129.02K | 29.45%320.98K | 23.14%74.78K | 105.10%125.49K | -0.86%62.42K | -0.35%62.87K |
Other net income (expenses) | -605.89%-95.09K | 96.40%-426.33K | 96.52%-398.75K | 28.89%10.59K | 134.19%18.8K | -24,572.89%-11.85M | -10,455.27%-11.45M | 103.80%8.22K | -1,260.63%-4.32M | 41.84%-54.99K |
Gain on sale of security | -543.90%-113.19K | 133.28%113.7K | 164.53%132.34K | -1,743.65%-135.03K | 146.37%25.5K | -91.61%-341.62K | -86.82%-205.08K | 103.80%8.22K | -130.25%-89.77K | 63.10%-54.99K |
Special income (charges) | 193.26%18.87K | 89.38%-532.32K | 88.79%-532.16K | --0 | ---20.24K | ---5.01M | ---4.75M | --0 | ---266.02K | ---- |
-Less:Impairment of capital assets | --0 | -92.75%317.98K | ---- | ---- | --32.21K | --4.39M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---12.32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | -63.42%226.5K | -35.86%226.5K | --0 | ---- | --619.14K | --353.13K | --0 | --266.02K | ---- |
-Gain on sale of property,plant,equipment | 57.59%18.87K | 98.16%-163 | --0 | --0 | --11.98K | ---8.84K | ---8.84K | --0 | ---- | ---- |
Other non-operating income (expenses) | -105.72%-774 | 99.88%-7.71K | --1.07K | --145.61K | --13.53K | -5,083.94%-6.49M | ---- | ---- | -5,333.87%-3.97M | ---- |
Income before tax | 65.48%-539.91K | 65.85%-5.69M | 87.09%-1.2M | 4.03%-1.34M | -30.37%-1.56M | -382.11%-16.67M | -4,251.19%-9.27M | -334.27%-1.4M | -311.44%-4.8M | 45.27%-1.2M |
Income tax | 0 | -79.52K | -79.52K | 0 | 0 | 0 | 0 | 0 | -24.67K | 24.67K |
Earnings from equity interest net of tax | ||||||||||
Net income | 65.48%-539.91K | 66.32%-5.61M | 87.95%-1.12M | 4.03%-1.34M | -27.74%-1.56M | -381.29%-16.67M | -4,362.40%-9.27M | -334.27%-1.4M | -309.32%-4.78M | 44.15%-1.22M |
Net income continuous operations | 65.48%-539.91K | 66.32%-5.61M | 87.95%-1.12M | 4.03%-1.34M | -27.74%-1.56M | -381.29%-16.67M | -4,362.40%-9.27M | -334.27%-1.4M | -309.32%-4.78M | 44.15%-1.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 65.48%-539.91K | 66.32%-5.61M | 87.95%-1.12M | 4.03%-1.34M | -27.74%-1.56M | -381.29%-16.67M | -4,362.40%-9.27M | -334.27%-1.4M | -309.32%-4.78M | 44.15%-1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 65.48%-539.91K | 66.32%-5.61M | 87.95%-1.12M | 4.03%-1.34M | -27.74%-1.56M | -381.29%-16.67M | -4,362.40%-9.27M | -334.27%-1.4M | -309.32%-4.78M | 44.15%-1.22M |
Diluted earnings per share | 75.00%-0.001 | 66.67%-0.013 | 86.36%-0.003 | 0.00%-0.003 | -33.33%-0.004 | -333.33%-0.039 | -1,200.00%-0.022 | -283.63%-0.003 | -266.67%-0.011 | 62.50%-0.003 |
Basic earnings per share | 75.00%-0.001 | 66.67%-0.013 | 86.36%-0.003 | 0.00%-0.003 | -33.33%-0.004 | -333.33%-0.039 | -1,200.00%-0.022 | -283.63%-0.003 | -266.67%-0.011 | 62.50%-0.003 |
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.