(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 | 167.66%4.18M | -5.18%13.18M | 78.40%4.43M | 6.38%3.99M | -26.60%3.09M | -54.89%1.56M | 215.24%13.9M | 7.12%2.48M | 281.71%3.75M | 856.58%4.21M |
Operating revenue | 167.66%4.18M | -5.18%13.18M | 78.40%4.43M | 6.38%3.99M | -26.60%3.09M | -54.89%1.56M | 215.24%13.9M | 7.12%2.48M | 281.71%3.75M | 856.58%4.21M |
Cost of revenue | 117.28%1.01M | 11.65%4.44M | 124.14%2.23M | -1.53%923.36K | -26.22%819.52K | -49.96%465.61K | 280.15%3.98M | 58.30%996.16K | 309.35%937.72K | 884.90%1.11M |
Gross profit | 189.06%3.17M | -11.93%8.74M | 47.74%2.2M | 9.02%3.07M | -26.73%2.27M | -56.71%1.1M | 195.05%9.93M | -11.97%1.49M | 273.31%2.81M | 846.81%3.1M |
Operating expense | 36.86%3.51M | 24.31%12.81M | 140.09%4.74M | 5.05%2.78M | -1.93%2.65M | -13.97%2.56M | 40.70%10.3M | -45.73%1.97M | 32.20%2.65M | 226.21%2.71M |
Selling and administrative expenses | 138.14%1.1M | 71.53%3.76M | 72.22%1.68M | 151.37%639.26K | 48.89%884.79K | 2.74%464.01K | 12.05%2.19M | 111.68%976.53K | -66.80%254.31K | 25.32%594.27K |
-General and administrative expense | 138.14%1.1M | 71.53%3.76M | 72.22%1.68M | 151.37%639.26K | 48.89%884.79K | 2.74%464.01K | 12.05%2.19M | 111.68%976.53K | -66.80%254.31K | 25.32%594.27K |
Other operating expenses | 14.46%2.4M | 11.56%9.05M | 206.65%3.05M | -10.50%2.14M | -16.23%1.77M | -16.95%2.1M | 51.13%8.11M | -68.61%995.78K | 93.57%2.39M | 494.13%2.11M |
Operating profit | 77.01%-336.89K | -978.90%-4.07M | -422.16%-2.54M | 71.70%287.78K | -198.99%-385.7K | -229.20%-1.47M | 90.48%-376.85K | 75.00%-486.5K | 113.43%167.61K | 177.51%389.66K |
Net non-operating interest income (expenses) | -194.35%-344.66K | 5.35%-935.22K | 58.89%-183.28K | -14.19%-215K | -131.09%-393.74K | 36.74%-117.09K | -163.58%-988.06K | -98.45%-445.81K | -16,955.34%-188.29K | -170.38K |
Non-operating interest expense | 194.35%344.66K | -5.35%935.22K | -58.89%183.28K | 14.19%215K | 131.09%393.74K | -36.74%117.09K | 163.58%988.06K | 98.45%445.81K | 16,955.34%188.29K | --170.38K |
Other net income (expenses) | 114.50%24.39K | -114.80%-170.94K | -263.37%-168.81K | -100.18%-1.76K | 11.37K | -86.70%1.16M | -98.70%103.34K | 959.65K | 92.06K | |
Special income (charges) | ---- | -114.80%-170.94K | ---- | ---- | ---- | ---- | -86.70%1.16M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 114.80%170.94K | ---- | ---- | ---- | ---- | 83.14%-1.16M | ---- | ---- | ---- |
Other non-operating income (expenses) | 114.50%24.39K | ---- | ---- | -100.18%-1.76K | ---- | --11.37K | ---- | ---- | --959.65K | --92.06K |
Income before tax | 58.17%-657.16K | -2,364.51%-5.17M | -248.91%-2.89M | -92.44%71.01K | -350.35%-779.44K | -149.29%-1.57M | -104.82%-209.86K | -114.33%-828.98K | 175.17%938.97K | 161.93%311.34K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.17%-657.16K | -2,364.51%-5.17M | -248.91%-2.89M | -92.44%71.01K | -350.35%-779.44K | -149.29%-1.57M | -104.82%-209.86K | -114.33%-828.98K | 175.17%938.97K | 161.93%311.34K |
Net income continuous operations | 58.17%-657.16K | -2,364.51%-5.17M | -248.91%-2.89M | -92.44%71.01K | -350.35%-779.44K | -149.29%-1.57M | -104.82%-209.86K | -114.33%-828.98K | 175.17%938.97K | 161.93%311.34K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.17%-657.16K | -2,364.51%-5.17M | -248.91%-2.89M | -92.44%71.01K | -350.35%-779.44K | -149.29%-1.57M | -104.82%-209.86K | -114.33%-828.98K | 175.17%938.97K | 161.93%311.34K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.17%-657.16K | -2,364.51%-5.17M | -248.91%-2.89M | -92.44%71.01K | -350.35%-779.44K | -149.29%-1.57M | -104.82%-209.86K | -114.33%-828.98K | 175.17%938.97K | 161.93%311.34K |
Diluted earnings per share | 84.41%-0.0016 | -709.06%-0.01 | 0 | -98.21%0.0002 | -214.04%-0.0021 | 0.00%-0.01 | -103.09%-0.0012 | -109.79%-0.005 | 200.00%0.01 | 140.05%0.0018 |
Basic earnings per share | 84.41%-0.0016 | -709.06%-0.01 | -37.53%-0.0069 | -98.21%0.0002 | -214.04%-0.0021 | 0.00%-0.01 | -103.09%-0.0012 | -109.79%-0.005 | 200.00%0.01 | 140.05%0.0018 |
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.