(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 | -13.45%710.31K | 5.44%3.19M | -14.02%755.16K | -2.16%772.31K | 33.21%840.37K | 13.11%820.66K | 11.04%3.02M | 26.91%878.35K | 7.43%789.37K | -17.04%630.88K |
Operating revenue | -13.54%704.27K | 6.50%3.16M | -14.11%749.13K | -1.29%766.36K | 35.84%834.36K | 14.95%814.58K | 14.27%2.97M | 31.03%872.24K | 6.95%776.35K | -17.55%614.2K |
Cost of revenue | -14.07%409.19K | 0.48%1.87M | -21.76%407.37K | -5.42%454.03K | 31.19%533.95K | 4.69%476.2K | 9.04%1.86M | 28.18%520.65K | -0.67%480.06K | -18.22%407.02K |
Gross profit | -12.58%301.12K | 13.38%1.32M | -2.77%347.8K | 2.90%318.28K | 36.88%306.42K | 27.25%344.46K | 14.39%1.16M | 25.11%357.7K | 23.01%309.31K | -14.80%223.86K |
Operating expense | 7.19%297.28K | 46.40%1.39M | 62.61%600.47K | 46.78%336.68K | 37.66%178.36K | 24.25%277.35K | 32.52%951.43K | 145.94%369.26K | 11.67%229.38K | -19.63%129.56K |
Selling and administrative expenses | 7.65%285.85K | 42.36%1.24M | 42.53%484.17K | 52.44%324.89K | 47.50%166.35K | 28.82%265.52K | 30.88%871.71K | 135.48%339.69K | 10.09%213.13K | -22.01%112.77K |
-General and administrative expense | 7.65%285.85K | 42.36%1.24M | 42.53%484.17K | 52.44%324.89K | 47.50%166.35K | 28.82%265.52K | 30.88%871.71K | 135.48%339.69K | 10.09%213.13K | -22.01%112.77K |
Depreciation amortization depletion | -3.34%11.43K | -29.24%47.26K | -30.11%11.63K | -27.45%11.79K | -28.44%12.01K | -30.85%11.83K | -3.60%66.78K | -9.21%16.64K | -2.96%16.25K | 1.08%16.79K |
-Depreciation and amortization | -3.34%11.43K | -29.24%47.26K | -30.11%11.63K | -27.45%11.79K | -28.44%12.01K | -30.85%11.83K | -3.60%66.78K | -9.21%16.64K | -2.96%16.25K | 1.08%16.79K |
Provision for doubtful accounts | ---- | 709.36%104.67K | ---- | ---- | ---- | ---- | 235.20%12.93K | ---- | ---- | ---- |
Operating profit | -94.28%3.84K | -136.12%-75.91K | -2,084.95%-252.67K | -123.03%-18.41K | 35.81%128.06K | 41.38%67.1K | -29.36%210.13K | -108.52%-11.56K | 73.60%79.93K | -7.15%94.3K |
Net non-operating interest income (expenses) | 62.14%-872 | -24.87%-7.16K | 52.97%-1.24K | -40.64%-1.62K | -177.56%-2K | -86.63%-2.3K | 40.61%-5.73K | -38.75%-2.63K | 45.80%-1.15K | 71.33%-722 |
Non-operating interest expense | -62.14%872 | 24.87%7.16K | -52.97%1.24K | 40.64%1.62K | 177.56%2K | 86.63%2.3K | -40.61%5.73K | 38.75%2.63K | -45.80%1.15K | -71.33%722 |
Other net income (expenses) | -59.50%2.78K | 77.87%-50.58K | -12.66%-34.65K | 106.18%8K | 68.50%-30.8K | -76.64%6.87K | -8,303.19%-228.54K | -479.64%-30.76K | -507.38%-129.42K | -559.19%-97.77K |
Gain on sale of security | -59.50%2.78K | 77.87%-50.58K | -12.66%-34.65K | 106.18%8K | 68.50%-30.8K | -76.64%6.87K | -8,303.19%-228.54K | -479.64%-30.76K | -507.38%-129.42K | -559.19%-97.77K |
Income before tax | -91.98%5.75K | -453.46%-133.65K | -541.99%-288.55K | 76.25%-12.03K | 2,370.85%95.26K | -5.24%71.67K | -108.31%-24.15K | -131.66%-44.95K | -323.89%-50.64K | -103.49%-4.2K |
Income tax | 3.83K | -149.09%-3.99K | 68.84%-7.62K | -50.07%10.8K | -165.50%-7.18K | 0 | -13.84%8.14K | -336.68%-24.44K | 2,548.70%21.62K | 10.95K |
Earnings from equity interest net of tax | ||||||||||
Net income | -97.33%1.91K | -301.61%-129.66K | -1,269.97%-280.94K | 68.42%-22.82K | 776.20%102.44K | -5.24%71.67K | -111.48%-32.28K | -115.58%-20.51K | -407.49%-72.26K | -112.59%-15.15K |
Net income continuous operations | -97.33%1.91K | -301.61%-129.66K | -1,269.97%-280.94K | 68.42%-22.82K | 776.20%102.44K | -5.24%71.67K | -111.48%-32.28K | -115.58%-20.51K | -407.49%-72.26K | -112.59%-15.15K |
Noncontrolling interests | 90.37%-63 | -69.95%-1.09K | -4.77%-1.98K | 189.89%1.32K | -67.67%226 | -795.74%-654 | -270.40%-639 | -182.49%-1.89K | 15.48%455 | 12.20%699 |
Net income attributable to the company | -97.27%1.98K | -306.29%-128.57K | -1,398.18%-278.96K | 66.80%-24.14K | 744.95%102.21K | -4.25%72.32K | -111.27%-31.65K | -114.07%-18.62K | -414.70%-72.71K | -113.24%-15.85K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -97.27%1.98K | -306.29%-128.57K | -1,398.18%-278.96K | 66.80%-24.14K | 744.95%102.21K | -4.25%72.32K | -111.27%-31.65K | -114.07%-18.62K | -414.70%-72.71K | -113.24%-15.85K |
Diluted earnings per share | -97.44%0 | -245.00%-0.0007 | -1,254.55%-0.0015 | 73.47%-0.0001 | 640.00%0.0005 | -22.00%0.0004 | -110.70%-0.0002 | -112.50%-0.0001 | -426.67%-0.0005 | -112.50%-0.0001 |
Basic earnings per share | -97.44%0 | -245.00%-0.0007 | -1,254.55%-0.0015 | 73.47%-0.0001 | 640.00%0.0005 | -22.00%0.0004 | -110.70%-0.0002 | -112.50%-0.0001 | -426.67%-0.0005 | -112.50%-0.0001 |
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.