(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 | 126.28%3.66M | 10.89%15.7M | 7.61%4.21M | 3.55%6.02M | 64.96%3.86M | -22.96%1.62M | -0.23%14.16M | -26.39%3.91M | 6.08%5.81M | 11.22%2.34M |
Operating revenue | 126.28%3.66M | 10.89%15.7M | 7.61%4.21M | 3.55%6.02M | 64.96%3.86M | -22.96%1.62M | -0.23%14.16M | -26.39%3.91M | 6.08%5.81M | 11.22%2.34M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1.53%6.3M | -61.91%24.52M | -86.02%5.88M | -19.52%5.94M | -12.69%6.49M | -17.05%6.2M | 124.42%64.38M | 349.44%42.08M | -8.16%7.39M | 26.76%7.43M |
Selling and administrative expenses | -4.20%4.89M | -22.52%17.79M | -69.76%623K | -20.75%5.46M | -31.30%3.84M | -19.56%5.1M | -0.83%22.96M | -61.43%2.06M | -9.84%6.89M | 11.74%5.59M |
-Selling and marketing expense | 24.77%1.6M | ---- | ---- | ---- | ---- | -11.66%1.28M | ---- | ---- | ---- | ---- |
-General and administrative expense | -13.90%3.29M | -22.52%17.79M | -69.76%623K | -20.75%5.46M | -31.30%3.84M | -21.90%3.82M | -0.83%22.96M | -61.43%2.06M | -9.84%6.89M | 31.07%5.59M |
Depreciation amortization depletion | 4.92%512K | -93.98%2.2M | -97.93%727K | -2.61%486K | -1.97%498K | 24.81%488K | 1,753.58%36.53M | 7,554.90%35.14M | 23.82%499K | 32.29%508K |
-Depreciation and amortization | 4.92%512K | -93.98%2.2M | -97.93%727K | -2.61%486K | -1.97%498K | 24.81%488K | 1,753.58%36.53M | 7,554.90%35.14M | 23.82%499K | 32.29%508K |
Other operating expenses | 46.19%902K | -7.17%4.53M | ---- | ---- | 60.82%2.16M | -17.62%617K | 37.03%4.88M | ---- | ---- | 178.01%1.34M |
Operating profit | 42.45%-2.64M | 82.44%-8.82M | 95.63%-1.67M | 104.50%71K | 48.36%-2.63M | 14.74%-4.59M | -246.54%-50.21M | -843.46%-38.16M | 38.54%-1.58M | -35.45%-5.09M |
Net non-operating interest income (expenses) | 11.71%-1.02M | 5.79%-4.84M | -15.99%-1.18M | 12.56%-1.29M | -0.83%-1.22M | 19.76%-1.15M | -0.59%-5.13M | 28.41%-1.01M | -8.71%-1.47M | 9.90%-1.21M |
Non-operating interest income | 36.84%104K | 81.36%214K | -72.88%32K | --44K | --62K | --76K | --118K | --118K | --0 | --0 |
Non-operating interest expense | -8.71%1.12M | -3.83%5.05M | 6.72%1.21M | -9.57%1.33M | 5.95%1.28M | -14.47%1.23M | 2.90%5.25M | -20.07%1.13M | 8.71%1.47M | -9.90%1.21M |
Other net income (expenses) | -22,833.33%-688K | -94.64%612K | -37.35%827K | -115.73%-624K | -89.55%412K | -100.14%-3K | 1,223.01%11.42M | 663.01%1.32M | 246.31%3.97M | 798.18%3.94M |
Gain on sale of security | -4,260.00%-436K | 98.25%-28K | -80.35%91K | 60.90%-610K | 164.73%501K | -103.75%-10K | -555.68%-1.6M | 309.73%463K | -245.13%-1.56M | -366.90%-774K |
Special income (charges) | ---399K | -15.89%-248K | ---210K | 63.46%-38K | --0 | --0 | 92.24%-214K | --0 | 96.23%-104K | ---110K |
-Less:Restructuring and mergern&acquisition | --399K | 15.89%248K | --210K | -63.46%38K | --0 | --0 | -92.24%214K | --0 | -96.23%104K | --110K |
Other non-operating income (expenses) | 2,000.00%147K | -93.29%888K | 10.39%946K | -99.57%24K | -101.84%-89K | -99.64%7K | 854.51%13.24M | 1,328.33%857K | 1,035.48%5.63M | 3,139.60%4.83M |
Income before tax | 24.33%-4.35M | 70.32%-13.04M | 94.67%-2.02M | -300.54%-1.84M | -45.68%-3.44M | -24.12%-5.74M | -113.12%-43.93M | -616.02%-37.86M | 113.84%918K | 49.40%-2.36M |
Income tax | 1,325.00%49K | 92.57%-520K | 91.04%-668K | -67.10%152K | 0 | -136.36%-4K | -476.61%-7M | -1,336.61%-7.46M | 314.88%462K | 92.89%-17K |
Earnings from equity interest net of tax | ||||||||||
Net income | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M | 107.11%456K | 47.05%-2.34M |
Net income continuous operations | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M | 107.11%456K | 47.05%-2.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M | 107.11%456K | 47.05%-2.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M | 107.11%456K | 47.05%-2.34M |
Diluted earnings per share | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 | -300.00%-0.02 | -33.33%-0.04 | -16.67%-0.07 | -64.29%-0.46 | -533.33%-0.38 | 112.50%0.01 | 45.60%-0.03 |
Basic earnings per share | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 | -300.00%-0.02 | -33.33%-0.04 | -16.67%-0.07 | -64.29%-0.46 | -533.33%-0.38 | 112.50%0.01 | 45.60%-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 | -- | -- | -- |
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.