(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 | 5.66%15.01M | 6.46%57.51M | 2.10%14.54M | 10.40%14.66M | 4.76%14.09M | 8.96%14.21M | 16.34%54.02M | 19.16%14.25M | 11.95%13.28M | 19.31%13.45M |
Operating revenue | 5.66%15.01M | 6.46%57.51M | 2.10%14.54M | 10.40%14.66M | 4.76%14.09M | 8.96%14.21M | 16.34%54.02M | 19.16%14.25M | 11.95%13.28M | 19.31%13.45M |
Cost of revenue | 15.15%5.74M | 11.96%20.78M | 0.27%5.09M | 32.47%5.69M | 12.63%5.01M | 5.26%4.99M | 14.47%18.56M | 25.25%5.08M | 12.81%4.29M | 9.47%4.45M |
Gross profit | 0.53%9.27M | 3.58%36.73M | 3.12%9.45M | -0.14%8.97M | 0.86%9.08M | 11.07%9.22M | 17.35%35.46M | 16.04%9.17M | 11.54%8.99M | 24.85%9M |
Operating expense | 10.79%1.49M | 3.59%4.23M | 494.99%588.69K | -6.02%1.19M | -13.90%1.21M | 1.43%1.34M | -49.00%4.09M | -96.59%98.94K | -28.02%1.26M | -17.29%1.4M |
Selling and administrative expenses | 10.79%1.49M | 3.59%4.23M | 494.99%588.69K | -6.02%1.19M | -13.90%1.21M | 1.43%1.34M | -49.00%4.09M | -96.59%98.94K | -28.02%1.26M | -17.29%1.4M |
-General and administrative expense | 10.79%1.49M | 3.59%4.23M | 494.99%588.69K | -6.02%1.19M | -13.90%1.21M | 1.43%1.34M | -49.00%4.09M | -96.59%98.94K | -28.02%1.26M | -17.29%1.4M |
Operating profit | -1.22%7.79M | 3.58%32.49M | -2.25%8.86M | 0.83%7.79M | 3.59%7.87M | 12.90%7.88M | 41.30%31.37M | 81.35%9.07M | 22.57%7.72M | 37.81%7.6M |
Net non-operating interest income (expenses) | 3.31%-3.43M | -12.21%-13.96M | 5.37%-3.23M | 2.47%-3.28M | -21.45%-3.82M | -40.38%-3.54M | -36.43%-12.44M | -37.90%-3.41M | -54.19%-3.36M | -38.74%-3.15M |
Non-operating interest income | -8.43%157.53K | 141.31%723.09K | 86.52%246.31K | 135.40%138.9K | 592.09%128.49K | 1,088.26%172.04K | 28.31%299.65K | 144.67%132.05K | -4.93%59.01K | -68.39%18.57K |
Non-operating interest expense | 2.08%3.53M | 18.56%13.91M | 2.20%3.33M | 1.85%3.24M | 29.74%3.76M | 48.73%3.46M | 40.19%11.74M | 46.30%3.26M | 60.28%3.18M | 37.14%2.9M |
Total other finance cost | -79.85%51.44K | -23.40%770.94K | -49.98%140.57K | -25.38%181.66K | -28.29%193.41K | 20.23%255.3K | 2.44%1.01M | -5.60%280.99K | -6.32%243.45K | 25.21%269.71K |
Other net income (expenses) | 421.52%5.53M | 84.27%-3.16M | -60.98%1.17M | -995.38%-6.92M | 106.15%1.52M | 20.18%1.06M | -144.39%-20.11M | -25.57%3.01M | -86.46%772.56K | -186.64%-24.77M |
Gain on sale of security | 507.65%5.53M | 84.27%-3.16M | -64.62%1.65M | -7,291.61%-6.97M | 104.80%1.24M | -20.10%910.75K | -144.39%-20.11M | 36.76%4.67M | -101.82%-94.26K | -187.69%-25.83M |
Other non-operating income (expenses) | -105.21%-7.76K | ---- | ---- | -94.23%49.98K | -73.41%281.86K | 157.70%148.93K | ---- | ---- | 60.60%866.82K | 222.30%1.06M |
Income before tax | 83.16%9.88M | 1,397.65%15.37M | -21.40%6.81M | -146.95%-2.41M | 127.42%5.57M | 1.10%5.4M | -102.03%-1.18M | 31.94%8.66M | -47.76%5.13M | -163.82%-20.32M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 83.16%9.88M | 1,397.65%15.37M | -21.40%6.81M | -146.95%-2.41M | 127.42%5.57M | 1.10%5.4M | -102.03%-1.18M | 31.94%8.66M | -47.76%5.13M | -163.82%-20.32M |
Net income continuous operations | 83.16%9.88M | 1,397.65%15.37M | -21.40%6.81M | -146.95%-2.41M | 127.42%5.57M | 1.10%5.4M | -102.03%-1.18M | 31.94%8.66M | -47.76%5.13M | -163.82%-20.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 83.16%9.88M | 1,397.65%15.37M | -21.40%6.81M | -146.95%-2.41M | 127.42%5.57M | 1.10%5.4M | -102.03%-1.18M | 31.94%8.66M | -47.76%5.13M | -163.82%-20.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 83.16%9.88M | 1,397.65%15.37M | -21.40%6.81M | -146.95%-2.41M | 127.42%5.57M | 1.10%5.4M | -102.03%-1.18M | 31.94%8.66M | -47.76%5.13M | -163.82%-20.32M |
Diluted earnings per share | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 | -52.50%0.1372 | -157.23%-0.5411 |
Basic earnings per share | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 | -52.50%0.1372 | -157.23%-0.5411 |
Dividend per share | 0.00%0.13 | 0.03%0.52 | 0.00%0.13 | 0.00%0.13 | 0.07%0.13 | 0.07%0.13 | 1.92%0.5198 | 1.95%0.13 | 1.95%0.13 | 1.88%0.1299 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.