(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 | -42.81%3.34M | -40.70%10.27M | -53.46%866.73K | -50.90%2.05M | -63.16%1.52M | -18.51%5.83M | 38.50%17.32M | -34.05%1.86M | 21.50%4.17M | 73.10%4.12M |
Operating revenue | -42.81%3.34M | -40.70%10.27M | -53.46%866.73K | -50.90%2.05M | -63.16%1.52M | -18.51%5.83M | 38.50%17.32M | -34.05%1.86M | 21.50%4.17M | 73.10%4.12M |
Cost of revenue | -43.95%3.05M | -40.20%9.15M | -56.92%726.8K | -53.33%1.65M | -64.14%1.33M | -14.54%5.44M | 41.99%15.29M | -32.16%1.69M | 24.38%3.54M | 84.00%3.7M |
Gross profit | -27.02%286.88K | -44.53%1.12M | -20.19%139.93K | -37.38%397.21K | -54.48%190.75K | -50.38%393.08K | 16.76%2.02M | -47.98%175.33K | 7.58%634.33K | 13.59%419.04K |
Operating expense | -56.94%496.88K | -2.78%2.56M | -6.71%825.63K | -26.45%365.13K | -59.80%220.2K | 62.69%1.15M | 77.57%2.64M | 50.33%885.01K | 106.55%496.43K | 59.82%547.71K |
Selling and administrative expenses | -58.44%462.6K | -3.32%2.46M | -6.77%803.94K | -26.68%337.74K | -61.30%206.92K | 61.65%1.11M | 80.50%2.55M | 52.67%862.29K | 105.02%460.62K | 62.50%534.7K |
-Selling and marketing expense | 9.38%125.37K | 36.28%426.8K | 7.53%152.83K | 38.80%62.35K | 28.07%97.02K | 127.43%114.62K | 96.50%313.18K | 123.23%142.12K | 52.31%44.92K | 131.83%75.75K |
-General and administrative expense | -66.22%337.23K | -8.87%2.03M | -9.59%651.11K | -33.75%275.4K | -76.05%109.9K | 56.45%998.39K | 78.46%2.23M | 43.71%720.17K | 112.98%415.7K | 54.86%458.95K |
Depreciation amortization depletion | -2.88%8.56K | -11.99%44.32K | 17.97%13.66K | -23.84%12.95K | -18.34%8.89K | -19.00%8.81K | 19.58%50.36K | -17.18%11.58K | 81.43%17.01K | 16.07%10.88K |
-Depreciation and amortization | -2.88%8.56K | -11.99%44.32K | 17.97%13.66K | -23.84%12.95K | -18.34%8.89K | -19.00%8.81K | 19.58%50.36K | -17.18%11.58K | 81.43%17.01K | 16.07%10.88K |
Other operating expenses | -20.05%25.73K | 40.75%59.04K | -27.87%8.03K | -23.20%14.44K | 106.44%4.39K | 225.62%32.18K | 26.48%41.95K | 12.16%11.14K | 198.51%18.8K | -50.35%2.13K |
Operating profit | 72.40%-210K | -133.80%-1.44M | 3.38%-685.7K | -76.74%32.08K | 77.11%-29.45K | -1,018.57%-760.91K | -352.23%-617.62K | -182.01%-709.68K | -60.52%137.9K | -591.12%-128.67K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 73.46%332K | 16,381.30%8.1M | 7,720.17%6.7M | -67.94%67.62K | 38,060.36%1.15M | 370.23%191.4K | -92.32%49.16K | -111.40%-87.91K | 249.57%210.92K | 93.83%-3.02K |
Gain on sale of security | -25.36%110.75K | 261.79%355.21K | -2,394.83%-720.1K | -181.06%-148.91K | 2,756.50%1.08M | 194.24%148.38K | -129.02%-219.56K | -96.99%31.38K | 66.91%-52.98K | 58.56%-40.5K |
Special income (charges) | 1,269.87%10.1K | 5,247.99%7.2M | 3,004.61%7.19M | --0 | --8.57K | ---863 | 82.79%-139.82K | 69.78%-247.54K | --107.72K | --0 |
-Less:Impairment of capital assets | ---629 | 168.51%657.99K | --665.11K | --0 | ---7.12K | --0 | -70.08%245.05K | ---- | ---- | --0 |
-Less:Write off | ---- | 3,549.02%90.9K | 3,606.90%92.34K | --0 | ---1.44K | ---- | 2,472.38%2.49K | --2.49K | --0 | --0 |
-Gain on sale of business | ---- | --7.95M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 1,196.99%9.47K | -98.57%1.54K | --2.4K | --0 | --0 | ---863 | 1,507.34%107.72K | --0 | --107.72K | --0 |
Other non-operating income (expenses) | 381.25%211.16K | 34.57%549.79K | 78.17%228.52K | 38.64%216.52K | 62.39%60.87K | -49.35%43.88K | -41.31%408.54K | -76.62%128.26K | 717.57%156.17K | -26.84%37.48K |
Income before tax | 121.42%122K | 1,271.40%6.66M | 853.88%6.01M | -71.42%99.7K | 947.31%1.12M | -4,843.17%-569.51K | -164.21%-568.46K | -253.53%-797.59K | 67.48%348.81K | -479.24%-131.69K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 121.42%122K | 1,271.40%6.66M | 853.88%6.01M | -71.42%99.7K | 947.31%1.12M | -4,843.17%-569.51K | -164.21%-568.46K | -253.53%-797.59K | 67.48%348.81K | -479.24%-131.69K |
Net income continuous operations | 121.42%122K | 1,271.40%6.66M | 853.88%6.01M | -71.42%99.7K | 947.31%1.12M | -4,843.17%-569.51K | -164.21%-568.46K | -253.53%-797.59K | 67.48%348.81K | -479.24%-131.69K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 121.42%122K | 1,271.40%6.66M | 853.88%6.01M | -71.42%99.7K | 947.31%1.12M | -4,843.17%-569.51K | -164.21%-568.46K | -253.53%-797.59K | 67.48%348.81K | -479.24%-131.69K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 121.42%122K | 1,271.40%6.66M | 853.88%6.01M | -71.42%99.7K | 947.31%1.12M | -4,843.17%-569.51K | -164.21%-568.46K | -253.53%-797.59K | 67.48%348.81K | -479.24%-131.69K |
Diluted earnings per share | 110.60%0.0011 | 700.00%0.06 | 511.76%0.05 | -72.43%0.0009 | 881.25%0.01 | -8,647.01%-0.01 | -200.00%-0.01 | -291.71%-0.0121 | 52.61%0.0032 | -461.40%-0.0013 |
Basic earnings per share | 110.60%0.0011 | 700.00%0.06 | 511.76%0.05 | -72.43%0.0009 | 881.25%0.01 | -8,647.01%-0.01 | -200.00%-0.01 | -291.71%-0.0121 | 52.61%0.0032 | -461.40%-0.0013 |
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 | -- | -- | -- |
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.