(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 | 0 | -96.79%8.58K | 0 | 0 | -95.63%2.25K | -89.57%6.33K | 267.45K | 92.17K | 63.08K | 51.48K |
Operating revenue | --0 | -96.79%8.58K | --0 | --0 | -95.63%2.25K | -89.57%6.33K | --267.45K | --92.17K | --63.08K | --51.48K |
Cost of revenue | -96.97%6.21K | -0.22%6.21K | 0 | 0 | 205.06K | 6.22K | 69.97K | 105.64K | ||
Gross profit | -96.20%2.37K | -107.22%-6.21K | 0 | 104.16%2.25K | 62.39K | 85.94K | -6.88K | -54.16K | ||
Operating expense | -38.27%155.64K | -51.84%992.23K | -53.29%221.52K | -49.11%278.06K | -53.34%240.5K | -53.10%252.15K | -18.83%2.06M | -59.14%474.29K | 9.64%546.38K | 2.01%515.38K |
Selling and administrative expenses | -12.22%155.64K | -46.14%692.91K | -56.81%146.69K | -38.45%203.23K | -45.05%165.67K | -46.03%177.32K | -16.95%1.29M | -59.03%339.66K | 72.48%330.18K | 10.90%301.48K |
-Selling and marketing expense | ---- | --0 | --0 | --0 | ---- | ---- | -89.51%2K | --0 | -54.97%2K | ---- |
-General and administrative expense | -12.22%155.64K | -46.06%692.91K | -56.81%146.69K | -38.07%203.23K | -45.05%165.67K | -46.03%177.32K | -16.05%1.28M | -58.39%339.66K | 75.51%328.18K | 10.90%301.48K |
Depreciation amortization depletion | --0 | -61.32%299.32K | -44.42%74.83K | -65.39%74.83K | -65.02%74.83K | -64.21%74.83K | -21.79%773.81K | -59.41%134.63K | -29.55%216.2K | -8.34%213.9K |
-Depreciation and amortization | --0 | -61.32%299.32K | -44.42%74.83K | -65.39%74.83K | -65.02%74.83K | -64.21%74.83K | -21.79%773.81K | -59.41%134.63K | -29.55%216.2K | -8.34%213.9K |
Operating profit | 36.68%-155.64K | 50.46%-989.86K | 41.36%-227.73K | 49.74%-278.06K | 58.17%-238.25K | 50.85%-245.82K | 21.29%-2M | 66.54%-388.35K | -11.02%-553.26K | -12.73%-569.54K |
Net non-operating interest income (expenses) | 17.58%-24.7K | 71.74%-99.17K | 31.77%-28.63K | 84.06%-17.46K | 76.65%-23.12K | 70.18%-29.97K | 21.28%-350.96K | 58.76%-41.96K | 21.89%-109.49K | 1.16%-99.02K |
Non-operating interest income | --0 | 28.17%35.64K | 11.16%9.23K | 14.62%9.23K | 45.99%8.59K | 54.28%8.6K | 18.38%27.81K | 47.35%8.3K | 42.86%8.05K | 5.56%5.88K |
Non-operating interest expense | -35.96%24.7K | -63.10%131.31K | 38.37%37.85K | -80.28%23.18K | -69.77%31.71K | -63.64%38.57K | -17.63%355.86K | -74.52%27.36K | 8.32%117.53K | -0.81%104.9K |
Total other finance cost | ---- | -84.72%3.5K | --0 | --3.5K | ---- | ---- | -38.61%22.9K | ---- | ---- | ---- |
Other net income (expenses) | 172.7K | -1,926.30%-1.36M | -1,290.97%-1.37M | 12.5K | 95.91%-67.1K | 93.41%-98.64K | ||||
Special income (charges) | --172.7K | -1,926.30%-1.36M | -1,290.97%-1.37M | --0 | --12.5K | --0 | 95.52%-67.1K | 92.97%-98.64K | --0 | --0 |
-Less:Impairment of capital assets | ---- | --763.39K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | 68.40%-12.5K | --0 | ---- | ---12.5K | ---- | -266.09%-39.56K | 88.90%-8.01K | ---- | ---- |
-Less:Write off | ---- | 470.72%608.68K | ---- | ---- | ---- | ---- | -90.24%106.65K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --172.7K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 97.23%-7.64K | -1.35%-2.45M | -207.86%-1.63M | 55.41%-295.52K | 62.78%-248.87K | 50.38%-275.78K | 47.74%-2.42M | 80.82%-528.94K | 0.99%-662.75K | 0.85%-668.56K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 97.23%-7.64K | -1.35%-2.45M | -207.86%-1.63M | 55.41%-295.52K | 62.78%-248.87K | 50.38%-275.78K | 47.74%-2.42M | 80.82%-528.94K | 0.99%-662.75K | 0.85%-668.56K |
Net income continuous operations | 97.23%-7.64K | -1.35%-2.45M | -207.86%-1.63M | 55.41%-295.52K | 62.78%-248.87K | 50.38%-275.78K | 47.74%-2.42M | 80.82%-528.94K | 0.99%-662.75K | 0.85%-668.56K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.23%-7.64K | -1.35%-2.45M | -207.86%-1.63M | 55.41%-295.52K | 62.78%-248.87K | 50.38%-275.78K | 47.74%-2.42M | 80.82%-528.94K | 0.99%-662.75K | 0.85%-668.56K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 97.23%-7.64K | -1.35%-2.45M | -207.86%-1.63M | 55.41%-295.52K | 62.78%-248.87K | 50.38%-275.78K | 47.74%-2.42M | 80.82%-528.94K | 0.99%-662.75K | 0.85%-668.56K |
Diluted earnings per share | 97.35%-0 | 0.00%-0.01 | -0.0076 | 61.52%-0.0009 | 68.40%-0.0007 | 57.36%-0.0008 | 50.00%-0.01 | 0 | 9.62%-0.0022 | 10.27%-0.0023 |
Basic earnings per share | 97.35%-0 | 0.00%-0.01 | -0.0076 | 61.52%-0.0009 | 68.40%-0.0007 | 57.36%-0.0008 | 50.00%-0.01 | 0 | 9.62%-0.0022 | 10.27%-0.0023 |
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.