(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 | 117.17%3.09K | -75.78%5.98K | -57.26%3.84K | -88.19%722 | 0 | -25.05%1.42K | 6.99%24.69K | -4.34%8.98K | -4.04%6.11K | 444.70%7.7K |
Operating revenue | 117.17%3.09K | -75.78%5.98K | -57.26%3.84K | -88.19%722 | --0 | -25.05%1.42K | 6.99%24.69K | -4.34%8.98K | -4.04%6.11K | 444.70%7.7K |
Cost of revenue | 29.46%167 | 35.82%546 | 19.08%156 | -0.76%131 | -6.47%130 | 129 | 402 | 131 | 132 | 139 |
Gross profit | 125.93%2.92K | -77.63%5.43K | -58.39%3.68K | -90.12%591 | -101.72%-130 | -31.86%1.29K | 5.24%24.28K | -5.73%8.85K | -6.11%5.98K | 434.87%7.56K |
Operating expense | -7.94%83.4K | -34.91%385.55K | -51.19%104.94K | -4.64%93.61K | -47.30%96.4K | -5.90%90.59K | 20.01%592.34K | 167.53%214.98K | -11.59%98.16K | 40.95%182.92K |
Selling and administrative expenses | -27.02%83.64K | -23.81%435.79K | -52.07%129.44K | -0.65%93.86K | -10.37%97.88K | 16.66%114.62K | 14.90%571.96K | 230.54%270.04K | -15.52%94.48K | -16.69%109.2K |
-General and administrative expense | -27.02%83.64K | -23.81%435.79K | -52.07%129.44K | -0.65%93.86K | -10.37%97.88K | 16.66%114.62K | 14.90%571.96K | 230.54%270.04K | -15.52%94.48K | -16.69%109.2K |
Other taxes | ---- | ---25.45K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | 99.00%-240 | -221.68%-24.79K | 101.73%951 | -106.72%-248 | -102.00%-1.48K | -1,116.30%-24.02K | 584.59%20.38K | -4,005.89%-55.06K | 562.86%3.69K | 5,792.90%73.72K |
Operating profit | 9.87%-80.49K | 33.09%-380.11K | 50.88%-101.26K | -0.91%-93.02K | 44.95%-96.53K | 5.37%-89.3K | -20.73%-568.06K | -190.44%-206.14K | 11.92%-92.19K | -36.61%-175.36K |
Net non-operating interest income (expenses) | 43 | 6.66K | 0 | 6.66K | 0 | 0 | 0 | 0 | ||
Non-operating interest income | --43 | --6.66K | --0 | --6.66K | ---- | --0 | --0 | --0 | --0 | ---- |
Other net income (expenses) | -42.60%142.94K | 117.49K | -89.29%25.45K | 169.59%249.05K | 0 | 157.35%237.75K | 11.3K | |||
Special income (charges) | ---- | -42.60%142.94K | --117.49K | -89.29%25.45K | --0 | ---- | 169.59%249.05K | --0 | 157.35%237.75K | --11.3K |
-Less:Other special charges | ---- | 42.60%-142.94K | ---- | ---- | ---- | ---- | -169.59%-249.05K | --0 | -157.35%-237.75K | ---11.3K |
-Less:Write off | ---- | ---- | ---- | ---25.45K | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 9.92%-80.44K | 27.74%-230.52K | 107.87%16.23K | -141.85%-60.92K | 41.16%-96.53K | 5.37%-89.3K | 15.63%-319.01K | -190.44%-206.14K | 1,285.25%145.56K | -27.81%-164.06K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -8.00%-80.44K | 35.53%-215.4K | 107.78%16.53K | -141.94%-60.92K | 44.04%-96.53K | 21.08%-74.48K | 11.64%-334.13K | -199.40%-212.5K | 1,282.65%145.24K | -34.39%-172.5K |
Net income continuous operations | 9.92%-80.44K | 27.74%-230.52K | 107.87%16.23K | -141.85%-60.92K | 41.16%-96.53K | 5.37%-89.3K | 15.63%-319.01K | -190.44%-206.14K | 1,285.25%145.56K | -27.81%-164.06K |
Net income discontinuous operations | --0 | 200.00%15.12K | 104.72%300 | --0 | --0 | --14.82K | ---15.12K | ---6.36K | ---320 | ---8.44K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.00%-80.44K | 35.53%-215.4K | 107.78%16.53K | -141.94%-60.92K | 44.04%-96.53K | 21.08%-74.48K | 11.64%-334.13K | -199.40%-212.5K | 1,282.65%145.24K | -34.39%-172.5K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -8.00%-80.44K | 35.53%-215.4K | 107.78%16.53K | -141.94%-60.92K | 44.04%-96.53K | 21.08%-74.48K | 11.64%-334.13K | -199.40%-212.5K | 1,282.65%145.24K | -34.39%-172.5K |
Diluted earnings per share | 0.00%-0.01 | 33.33%-0.02 | 106.42%0.0013 | -147.26%-0.0047 | 50.00%-0.01 | 0.00%-0.01 | 50.00%-0.03 | -0.02 | 711.25%0.01 | 33.33%-0.02 |
Basic earnings per share | 0.00%-0.01 | 33.33%-0.02 | 106.42%0.0013 | -147.26%-0.0047 | 50.00%-0.01 | 0.00%-0.01 | 50.00%-0.03 | -0.02 | 711.25%0.01 | 33.33%-0.02 |
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.