(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 | -21.25%1.02M | 56.08%5.03M | -8.29%1.15M | 29.74%1.18M | 154.55%1.41M | 155.03%1.3M | -51.80%3.22M | 110.29%1.25M | -83.56%908.23K | -90.94%551.95K |
Operating revenue | -20.47%1.01M | 61.41%4.89M | -0.22%1.11M | 28.43%1.15M | 159.94%1.36M | 148.71%1.27M | -54.72%3.03M | 109.14%1.11M | -83.85%892.03K | -91.39%524.45K |
Cost of revenue | -35.04%498.48K | 125.11%3.59M | 41.27%908.13K | 197.23%1.04M | 151.95%875.03K | 201.52%767.31K | -66.96%1.59M | 109.00%642.84K | -91.05%348.45K | -90.86%347.3K |
Gross profit | -1.44%526.21K | -11.32%1.45M | -60.39%242.27K | -74.51%142.69K | 158.97%529.97K | 108.77%533.89K | -12.67%1.63M | 112.10%611.57K | -65.65%559.78K | -91.07%204.64K |
Operating expense | -54.03%3.17M | -22.21%20.87M | -72.15%1.8M | 0.25%5.58M | -16.00%6.51M | 2.93%6.9M | -21.03%26.83M | 208.42%6.47M | -44.19%5.56M | -19.35%7.75M |
Selling and administrative expenses | -56.17%2.23M | -23.28%14.51M | -87.07%628.73K | 10.55%3.74M | -14.60%4.97M | 4.71%5.1M | -22.62%18.92M | 9,961.36%4.86M | -51.77%3.38M | -26.99%5.82M |
-Selling and marketing expense | -68.75%301.46K | -7.95%2.2M | -41.81%274.74K | -59.10%257.39K | 46.46%706.88K | 19.10%964.8K | -29.93%2.39M | 114.41%472.12K | -65.37%629.3K | -78.59%482.63K |
-General and administrative expense | -53.23%1.93M | -25.51%12.31M | -91.94%353.99K | 26.46%3.48M | -20.13%4.26M | 1.84%4.13M | -21.44%16.52M | 36.08%4.39M | -47.01%2.75M | -6.63%5.33M |
Research and development costs | -16.14%737.9K | -16.51%3.25M | -48.15%428.97K | -8.10%1.06M | -0.34%877.26K | -14.34%879.9K | -41.11%3.89M | -32.35%827.33K | -37.90%1.16M | -33.84%880.27K |
Depreciation amortization depletion | -96.02%24.52K | -21.23%2.25M | 15.00%533.24K | -27.94%584.64K | -35.66%515.52K | 45.08%615.84K | 29.22%2.86M | -32.95%463.67K | 3.36%811.32K | 212.40%801.24K |
-Depreciation and amortization | -96.02%24.52K | -21.23%2.25M | 15.00%533.24K | -27.94%584.64K | -35.66%515.52K | 45.08%615.84K | 29.22%2.86M | -32.95%463.67K | 3.36%811.32K | 212.40%801.24K |
Other operating expenses | -43.07%176.43K | -26.21%857.8K | -33.02%210.42K | -10.68%187.84K | -40.43%149.63K | -19.90%309.91K | 64.75%1.16M | 35.58%314.14K | -30.86%210.3K | 360.27%251.17K |
Operating profit | 58.44%-2.65M | 22.91%-19.42M | 73.38%-1.56M | -8.62%-5.43M | 20.74%-5.98M | 1.27%-6.37M | 21.52%-25.19M | 18.13%-5.86M | 40.00%-5M | -3.12%-7.55M |
Net non-operating interest income (expenses) | -32.77%-9.06K | -1,001.05%-315.65K | -379.28%-31.75K | -2,715.25%-237.64K | -6.82K | -28.67K | -6.63K | -8.44K | ||
Non-operating interest expense | 32.77%9.06K | 1,001.05%315.65K | 379.28%31.75K | 2,715.25%237.64K | ---- | --6.82K | --28.67K | --6.63K | --8.44K | ---- |
Other net income (expenses) | -112.91%-12.13K | -704.14%-7.55M | -3,407.26%-7.55M | -16.18%519.94K | 61.89%-708.3K | 121.26%93.96K | -39.31%1.25M | 307.33%228.17K | 311.91%620.31K | -227.01%-1.86M |
Gain on sale of security | -106.75%-12.13K | -101.07%-14.39K | -90.98%29.15K | -16.18%519.94K | -188.06%-743.13K | 140.65%179.64K | 402.60%1.35M | 200.09%323.26K | 145.19%620.31K | 1,695.97%843.9K |
Special income (charges) | --0 | -1,509.06%-7.66M | -1,491.06%-7.58M | --0 | 101.29%34.83K | ---85.68K | -130.26%-476.11K | -398.20%-476.11K | --0 | -278.25%-2.7M |
-Less:Impairment of capital assets | --0 | 1,509.06%7.66M | 1,491.06%7.58M | --0 | --0 | --85.68K | --476.11K | --476.11K | --0 | --2.7M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --34.83K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ---- | -68.34%120.63K | --0 | ---- | ---- | ---- | 73.73%381.02K | ---- | ---- | ---- |
Income before tax | 57.53%-2.67M | -13.85%-27.29M | -62.17%-9.14M | -17.32%-5.15M | 28.87%-6.69M | 8.86%-6.28M | 20.20%-23.97M | 20.60%-5.63M | 46.37%-4.39M | -60.65%-9.4M |
Income tax | 0 | 95.30%-29.97K | 82.29%-48.01K | 269.92%203.31K | 21.88%-89.62K | -215.31%-95.65K | -259.22%-637.21K | -52.79%-271.03K | -119.65K | -114.72K |
Earnings from equity interest net of tax | ||||||||||
Net income | 59.36%-2.67M | -1.23%-27.71M | -44.79%-9.09M | -24.04%-5.46M | 28.96%-6.6M | 11.90%-6.56M | 16.15%-27.38M | 32.96%-6.28M | 46.40%-4.4M | -58.69%-9.29M |
Net income continuous operations | 56.87%-2.67M | -16.83%-27.26M | -69.47%-9.09M | -25.37%-5.35M | 28.96%-6.6M | 9.85%-6.18M | 21.86%-23.33M | 22.49%-5.36M | 47.83%-4.27M | -58.69%-9.29M |
Net income discontinuous operations | --0 | 88.80%-452.81K | 99.99%-117 | 18.61%-108.45K | ---- | 35.67%-379.08K | -45.04%-4.04M | 62.60%-914.22K | -338.07%-133.25K | ---- |
Noncontrolling interests | -86.34%-1.3M | -699.5K | ||||||||
Net income attributable to the company | 76.74%-1.36M | -1.23%-27.71M | -44.79%-9.09M | -24.04%-5.46M | 28.96%-6.6M | 21.29%-5.86M | 16.15%-27.38M | 32.96%-6.28M | 46.40%-4.4M | -58.69%-9.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 76.74%-1.36M | -1.23%-27.71M | -44.79%-9.09M | -24.04%-5.46M | 28.96%-6.6M | 21.29%-5.86M | 16.15%-27.38M | 32.96%-6.28M | 46.40%-4.4M | -58.69%-9.29M |
Diluted earnings per share | 83.33%-0.01 | 21.43%-0.22 | -14.29%-0.08 | 25.00%-0.03 | 33.33%-0.06 | 25.00%-0.06 | 26.32%-0.28 | 30.00%-0.07 | 55.56%-0.04 | -28.57%-0.09 |
Basic earnings per share | 83.33%-0.01 | 21.43%-0.22 | -14.29%-0.08 | 25.00%-0.03 | 33.33%-0.06 | 25.00%-0.06 | 26.32%-0.28 | 30.00%-0.07 | 55.56%-0.04 | -28.57%-0.09 |
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 | -- | -- | -- | -- | 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.