(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 94.43%47.39K | 117.52%331.4K | 667.89%168.66K | 2,775.35%115.82K | -63.95%24.38K | 10.69%152.36K | -24.15%21.96K | -84.96%4.03K | 81.43%115.75K | 329.08%67.62K |
Operating revenue | 94.43%47.39K | 117.52%331.4K | 667.89%168.66K | 2,775.35%115.82K | -63.95%24.38K | 10.69%152.36K | -24.15%21.96K | -84.96%4.03K | 81.43%115.75K | 329.08%67.62K |
Cost of revenue | 192.65%21.06K | 213.15%166.56K | 532.28%106.99K | 3,418.54%42.5K | -68.09%7.2K | 17.10%53.19K | 77.06%16.92K | -86.33%1.21K | 83.36%38.6K | 333.55%22.55K |
Gross profit | 53.30%26.34K | 66.22%164.84K | 1,123.03%61.67K | 2,499.82%73.32K | -61.88%17.18K | 7.53%99.17K | -74.01%5.04K | -84.28%2.82K | 80.48%77.15K | 326.88%45.07K |
Operating expense | -10.82%1.51M | 67.92%8.21M | 67.61%2.25M | 110.97%2.17M | 19.30%1.69M | -36.84%4.89M | -70.17%1.34M | -20.51%1.03M | 26.38%1.33M | 61.96%1.42M |
Selling and administrative expenses | -11.54%1.34M | 77.37%7.52M | 89.36%2.11M | 120.37%1.99M | 19.26%1.51M | -19.34%4.24M | -55.52%1.11M | -20.47%903.54K | 26.38%1.33M | 44.69%1.27M |
-General and administrative expense | -11.54%1.34M | 77.37%7.52M | 89.36%2.11M | 120.37%1.99M | 19.26%1.51M | -19.34%4.24M | -55.52%1.11M | -20.47%903.54K | ---- | --1.27M |
Depreciation amortization depletion | -4.80%172.28K | 5.89%690.84K | -35.74%152.69K | 42.95%178.5K | 19.61%180.96K | -17.48%652.4K | -23.96%237.62K | -20.83%124.87K | ---- | --151.3K |
-Depreciation and amortization | -4.80%172.28K | 5.89%690.84K | -35.74%152.69K | 42.95%178.5K | 19.61%180.96K | -17.48%652.4K | -23.96%237.62K | -20.83%124.87K | ---- | --151.3K |
Other operating expenses | ---- | -10.74%-7.25K | ---- | ---- | ---- | -100.39%-6.55K | ---- | ---- | ---- | ---- |
Operating profit | 11.47%-1.48M | -67.95%-8.04M | -63.63%-2.19M | -104.41%-2.1M | -21.96%-1.68M | 37.38%-4.79M | 70.15%-1.34M | 19.61%-1.03M | -24.09%-1.26M | -58.73%-1.37M |
Net non-operating interest income (expenses) | 1.41%-306.87K | -43.66%-1.24M | -1.83%-313.21K | -19.50%-217.07K | -34.98%-311.26K | 29.30%-860.59K | 32.69%-307.59K | 25.87%-181.64K | 26.44%-231.89K | -15.27%-230.6K |
Non-operating interest expense | -1.41%306.87K | 22.23%1.24M | 1.83%313.21K | -10.94%217.07K | 34.98%311.26K | -17.33%1.01M | -33.59%307.59K | -0.52%243.73K | -26.44%231.89K | 15.27%230.6K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -2,339.10%-150.91K | --0 | ---62.09K | ---- | ---- |
Other net income (expenses) | 71.50%-35.42K | -169.98%-51.31K | 53.37%-46.27K | 100.03%31.4K | -209.65%-124.28K | -95.83%73.33K | -107.30%-99.24K | -92.80%15.7K | 2,466.75%74.96K | 171.62%113.35K |
Gain on sale of security | 65.64%-35.83K | -550.39%-73.54K | 48.25%-51.35K | -9.19%14.26K | -525.10%-104.28K | -98.16%16.33K | -120.29%-99.24K | -92.80%15.7K | 2,466.75%74.96K | 115.50%24.53K |
Special income (charges) | --0 | --9.01K | --0 | --9.01K | -122.52%-20K | --0 | --0 | --0 | --0 | --88.82K |
-Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | --20K | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---9.01K | --0 | ---9.01K | ---- | ---- | ---- | ---- | ---- | ---88.82K |
Other non-operating income (expenses) | --407 | -76.82%13.21K | --5.08K | --8.13K | ---- | --57K | --0 | ---- | ---- | ---- |
Income before tax | 13.53%-1.83M | -67.33%-9.33M | -46.08%-2.55M | -91.52%-2.28M | -41.58%-2.11M | 21.53%-5.57M | 51.26%-1.74M | 8.53%-1.19M | -6.21%-1.41M | -21.83%-1.49M |
Income tax | 0 | 963.10%33.8K | 1,904.09%25.47K | 2,040.00%679 | 0 | 7.54%3.18K | 388.86%1.27K | -104.14%-35 | 0 | 2.13K |
Earnings from equity interest net of tax | ||||||||||
Net income | 13.53%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M | -6.01%-1.41M | -22.01%-1.49M |
Net income continuous operations | 13.53%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M | -6.01%-1.41M | -22.01%-1.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.48%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M | -6.01%-1.41M | -22.01%-1.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.48%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M | -6.01%-1.41M | -22.01%-1.49M |
Diluted earnings per share | 47.06%-0.009 | 16.67%-0.05 | 52.94%-0.008 | 14.29%-0.012 | 0.00%-0.017 | 40.00%-0.06 | 59.15%-0.017 | 7.62%-0.014 | -9.56%-0.017 | -19.49%-0.017 |
Basic earnings per share | 47.06%-0.009 | 16.67%-0.05 | 52.94%-0.008 | 14.29%-0.012 | 0.00%-0.017 | 40.00%-0.06 | 59.15%-0.017 | 7.62%-0.014 | -9.56%-0.017 | -19.49%-0.017 |
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 |
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.