(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 | 12.59%23.22M | 52.95%83.92M | 27.22%21.67M | 41.75%21.8M | 55.04%19.82M | 113.36%20.62M | 173.20%54.87M | 111.73%17.04M | 161.55%15.38M | 12.78M |
Operating revenue | 12.59%23.22M | 52.95%83.92M | 27.22%21.67M | 41.75%21.8M | 55.04%19.82M | 113.36%20.62M | 173.20%54.87M | 111.73%17.04M | 161.55%15.38M | --12.78M |
Cost of revenue | 53.02%1.57M | 80.62%7.27M | 77.23%1.77M | 41.14%1.44M | 152.83%3.03M | 27.30%1.03M | 44.90%4.02M | 18.27%997K | 18.58%1.02M | 1.2M |
Gross profit | 10.47%21.65M | 50.76%76.65M | 24.11%19.91M | 41.80%20.36M | 44.91%16.79M | 121.19%19.6M | 193.79%50.84M | 122.67%16.04M | 186.07%14.36M | 11.58M |
Operating expense | 7.44%23.43M | 2.35%83.89M | 26.13%21.82M | -49.03%20.82M | 53.80%19.45M | 95.12%21.81M | 194.53%81.97M | 75.25%17.3M | 426.84%40.85M | 12.64M |
Selling and administrative expenses | 8.95%19.89M | 3.22%69.75M | 28.55%18.47M | -50.28%17.44M | 60.91%15.58M | 116.11%18.26M | 293.38%67.57M | 99.07%14.37M | 584.58%35.07M | --9.68M |
-Selling and marketing expense | 17.93%15.66M | 43.71%50.52M | 30.81%13.74M | 12.98%12.76M | 47.69%10.76M | 118.27%13.28M | 243.96%35.16M | 100.76%10.5M | 258.30%11.29M | --7.28M |
-General and administrative expense | -14.95%4.24M | -40.70%19.22M | 22.41%4.74M | -80.31%4.68M | 101.04%4.82M | 110.56%4.98M | 366.00%32.42M | 94.62%3.87M | 1,105.93%23.78M | --2.4M |
Depreciation amortization depletion | 51.71%578K | 192.99%1.67M | 259.29%503K | 208.96%414K | 158.62%375K | 150.66%381K | 47.16%571K | -10.26%140K | 9.84%134K | --145K |
-Depreciation and amortization | 51.71%578K | 192.99%1.67M | 259.29%503K | 208.96%414K | 158.62%375K | 150.66%381K | 47.16%571K | -10.26%140K | 9.84%134K | --145K |
Other operating expenses | -6.62%2.96M | -9.76%12.48M | 1.97%2.85M | -47.39%2.97M | 23.96%3.49M | 23.01%3.17M | 34.68%13.83M | 11.73%2.79M | 124.92%5.64M | --2.82M |
Operating profit | 19.43%-1.78M | 76.72%-7.25M | -51.83%-1.91M | 98.26%-460K | -150.94%-2.66M | 4.53%-2.21M | -195.73%-31.13M | 52.77%-1.26M | -868.84%-26.49M | -1.06M |
Net non-operating interest income expense | -6.32%-1.73M | -163.56%-6.51M | 8.78%-1.54M | -128.98%-1.68M | -9,658.82%-1.66M | -4,993.75%-1.63M | -3,949.18%-2.47M | -2,910.71%-1.69M | -8,266.67%-735K | -17K |
Non-operating interest income | -37.70%152K | 118.03%907K | ---- | ---- | ---- | --244K | --416K | ---- | ---- | ---- |
Non-operating interest expense | 0.59%1.89M | 157.00%7.42M | 16.32%2.45M | 128.98%1.68M | 9,658.82%1.66M | 5,756.25%1.87M | 4,631.15%2.89M | --2.1M | --735K | --17K |
Other net income (expense) | -1,396.43%-726K | 99.58%-21K | 0 | 99.91%-12K | -65K | 56K | -242.39%-4.96M | 8.75M | -493.68%-13.71M | |
Special income (charges) | ---726K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --726K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 99.58%-21K | --0 | 99.91%-12K | ---65K | --56K | ---4.96M | --8.75M | ---13.71M | ---- |
Income before tax | -12.01%-4.24M | 64.27%-13.78M | -159.46%-3.45M | 94.74%-2.16M | -307.06%-4.38M | -61.15%-3.79M | -442.71%-38.55M | 313.07%5.8M | -5,507.00%-40.93M | -1.08M |
Income tax | -1K | 615.38%93K | 14K | 41K | 192.31%38K | 0 | 101.64%13K | 0 | 0 | 13K |
Earnings from equity interest net of tax | ---- | --553K | --0 | --0 | --553K | ---- | --0 | --0 | --0 | --0 |
Net income | -11.99%-4.24M | 65.47%-13.32M | -159.70%-3.47M | 94.63%-2.2M | -254.95%-3.87M | -61.15%-3.79M | -511.11%-38.57M | 313.07%5.8M | -2,733.91%-40.93M | -1.09M |
Net income continuous Operations | -11.99%-4.24M | 65.47%-13.32M | -159.70%-3.47M | 94.63%-2.2M | -254.95%-3.87M | -61.15%-3.79M | -511.11%-38.57M | 313.07%5.8M | -2,733.91%-40.93M | ---1.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.99%-4.24M | 65.47%-13.32M | -159.70%-3.47M | 94.63%-2.2M | -254.95%-3.87M | -61.15%-3.79M | -511.11%-38.57M | 313.07%5.8M | -2,733.91%-40.93M | -1.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.99%-4.24M | 65.47%-13.32M | -159.70%-3.47M | 94.63%-2.2M | -254.95%-3.87M | -61.15%-3.79M | -511.11%-38.57M | 313.07%5.8M | -2,733.91%-40.93M | -1.09M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
No Data