(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 | -70.17%16.68K | -53.61%103.65K | -62.90%28.3K | -91.91%3.98K | -71.17%15.47K | 26.28%55.9K | -11.81%223.4K | 241.63%76.29K | 272.56%49.2K | -64.01%53.66K |
Operating revenue | -70.17%16.68K | -53.61%103.65K | -62.90%28.3K | -91.91%3.98K | -71.17%15.47K | 26.28%55.9K | -11.81%223.4K | 241.63%76.29K | 272.56%49.2K | -64.01%53.66K |
Cost of revenue | -54.17%3.83K | -16.36%55.55K | 124.31%36.5K | -90.68%1.4K | -5.38%9.28K | -66.91%8.36K | -49.39%66.42K | -77.83%16.27K | 188.38%15.06K | -76.71%9.81K |
Gross profit | -72.98%12.84K | -69.36%48.09K | -113.67%-8.2K | -92.45%2.58K | -85.89%6.19K | 150.33%47.53K | 28.58%156.98K | 217.50%60.01K | 327.64%34.13K | -59.01%43.85K |
Operating expense | -10.15%209.11K | 10.95%928.12K | 231.48%270.99K | -16.27%265.83K | -10.54%208.9K | 58.49%232.74K | 17.04%836.5K | -66.64%81.75K | 42.64%317.49K | 56.03%233.51K |
Selling and administrative expenses | -10.15%209.11K | 15.02%867.78K | 68,271.20%210.65K | -16.27%265.83K | -8.62%193.43K | 58.49%232.74K | 5.56%754.44K | -100.13%-309 | 42.64%317.49K | 65.62%211.69K |
-Selling and marketing expense | --0 | ---- | ---- | --0 | ---- | 2,399.17%6.05K | ---- | ---- | -87.37%350 | ---- |
-General and administrative expense | -7.76%209.11K | 15.02%867.78K | 74,816.15%218.01K | -16.18%265.83K | -8.62%193.43K | 54.62%226.7K | 7.01%754.44K | -99.88%291 | 44.28%317.14K | 65.62%211.69K |
Depreciation amortization depletion | ---- | -4.73%73.54K | ---- | ---- | -23.76%14.72K | ---- | --77.2K | ---- | ---- | 31.17%19.31K |
-Depreciation and amortization | ---- | -4.73%73.54K | ---- | ---- | -23.76%14.72K | ---- | --77.2K | ---- | ---- | 31.17%19.31K |
Other operating expenses | ---- | -371.40%-13.2K | ---- | ---- | -70.28%746 | ---- | --4.86K | ---- | ---- | -64.73%2.51K |
Operating profit | -5.97%-196.27K | -29.51%-880.02K | -1,184.28%-279.19K | 7.10%-263.25K | -6.88%-202.71K | -44.85%-185.21K | -14.66%-679.52K | 92.66%-21.74K | -32.04%-283.36K | -344.23%-189.66K |
Net non-operating interest income (expenses) | -28.54%-55.38K | -22.04%-188.28K | -16.82%-52.11K | -26.37%-47.97K | -29.07%-45.11K | -17.21%-43.08K | -59.27%-154.28K | -99.42%-44.61K | -38.27%-37.96K | -43.62%-34.95K |
Non-operating interest expense | 28.54%55.38K | 22.04%188.28K | 16.82%52.11K | 26.37%47.97K | 29.07%45.11K | 17.21%43.08K | 59.27%154.28K | 99.42%44.61K | 38.27%37.96K | 43.62%34.95K |
Other net income (expenses) | -78.49%51.35K | 188.48%50.34K | 5,732.30%238.75K | -667.56%-56.9K | ||||||
Gain on sale of security | ---- | 139.26%55.57K | ---- | ---- | 188.48%50.34K | ---- | -3,239.11%-141.55K | ---- | ---- | -603.12%-56.9K |
Special income (charges) | ---- | ---4.22K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Write off | ---- | --4.22K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --380.3K | ---- | ---- | ---- |
Income before tax | -10.23%-251.65K | -70.90%-1.02M | -262.38%-279.96K | 3.14%-311.22K | 29.85%-197.48K | -38.68%-228.29K | 14.23%-595.05K | 153.42%172.41K | -32.75%-321.32K | -393.82%-281.51K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -10.23%-251.65K | -70.90%-1.02M | -262.38%-279.96K | 3.14%-311.22K | 29.85%-197.48K | -38.68%-228.29K | 14.23%-595.05K | 153.42%172.41K | -32.75%-321.32K | -393.82%-281.51K |
Net income continuous operations | -10.23%-251.65K | -70.90%-1.02M | -262.38%-279.96K | 3.14%-311.22K | 29.85%-197.48K | -38.68%-228.29K | 14.23%-595.05K | 153.42%172.41K | -32.75%-321.32K | -393.82%-281.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.23%-251.65K | -70.90%-1.02M | -262.38%-279.96K | 3.14%-311.22K | 29.85%-197.48K | -38.68%-228.29K | 14.23%-595.05K | 153.42%172.41K | -32.75%-321.32K | -393.82%-281.51K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.23%-251.65K | -70.90%-1.02M | -262.38%-279.96K | 3.14%-311.22K | 29.85%-197.48K | -38.68%-228.29K | 14.23%-595.05K | 153.42%172.41K | -32.75%-321.32K | -393.82%-281.51K |
Diluted earnings per share | 0.00%-0.02 | -66.67%-0.1 | -400.00%-0.03 | 0.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | 14.29%-0.06 | 133.33%0.01 | -50.00%-0.03 | -200.00%-0.03 |
Basic earnings per share | 0.00%-0.02 | -66.67%-0.1 | -400.00%-0.03 | 0.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | 14.29%-0.06 | 133.33%0.01 | -50.00%-0.03 | -200.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.