(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 | 9.96%14.44M | 21.19%54.52M | 18.56%14.71M | 22.96%13.42M | 24.62%13.26M | 19.08%13.13M | 7.87%44.99M | 18.35%12.41M | 7.99%10.92M | 4.00%10.64M |
Operating revenue | 9.96%14.44M | 21.19%54.52M | 18.56%14.71M | 22.96%13.42M | 24.62%13.26M | 19.08%13.13M | 7.87%44.99M | 18.35%12.41M | 7.99%10.92M | 4.00%10.64M |
Cost of revenue | 12.97%8.78M | 21.75%32.9M | 16.63%8.99M | 24.42%8.07M | 23.98%8.07M | 22.97%7.77M | 10.33%27.02M | 23.66%7.71M | 5.16%6.49M | 9.27%6.51M |
Gross profit | 5.60%5.66M | 20.34%21.61M | 21.72%5.72M | 20.81%5.35M | 25.63%5.19M | 13.87%5.36M | 4.37%17.96M | 10.55%4.7M | 12.42%4.43M | -3.36%4.13M |
Operating expense | 8.86%5.43M | 8.69%19.94M | 8.85%5.3M | 8.28%4.92M | 12.42%4.73M | 5.58%4.99M | 5.20%18.35M | -0.42%4.87M | 7.48%4.55M | 3.44%4.21M |
Selling and administrative expenses | 8.56%5.19M | 9.85%19.11M | 9.03%5.08M | 9.77%4.73M | 13.99%4.53M | 7.11%4.78M | 5.03%17.4M | 0.21%4.66M | 7.57%4.31M | 2.95%3.97M |
-Selling and marketing expense | 7.65%2.35M | 14.30%8.85M | 9.73%2.3M | 10.50%2.23M | 15.57%2.14M | 22.69%2.18M | 15.26%7.75M | 24.69%2.1M | 18.46%2.02M | 14.79%1.85M |
-General and administrative expense | 9.32%2.84M | 6.29%10.26M | 8.46%2.78M | 9.14%2.5M | 12.60%2.38M | -3.18%2.6M | -1.95%9.65M | -13.69%2.56M | -0.50%2.29M | -5.58%2.12M |
Depreciation amortization depletion | 15.73%240.48K | -12.73%828.16K | 4.90%220.37K | -18.36%196.36K | -13.91%203.63K | -20.64%207.8K | 8.38%948.97K | -12.58%210.07K | 6.07%240.52K | 12.39%236.52K |
-Depreciation and amortization | 15.73%240.48K | -12.73%828.16K | 4.90%220.37K | -18.36%196.36K | -13.91%203.63K | -20.64%207.8K | 8.38%948.97K | -12.58%210.07K | 6.07%240.52K | 12.39%236.52K |
Operating profit | -38.39%227.69K | 534.44%1.67M | 349.40%421K | 463.45%427.46K | 675.76%456.26K | 1,974.30%369.54K | -66.84%-385.38K | 73.54%-168.81K | 59.49%-117.61K | -138.86%-79.25K |
Net non-operating interest income expense | -16.26%-20.06K | 37.47%-55.67K | 41.18%-13.34K | 67.72%-7.65K | 26.80%-17.42K | 8.47%-17.26K | -90.21%-89.02K | -101.76%-22.68K | -28.97%-23.69K | -232.08%-23.8K |
Non-operating interest expense | 16.26%20.06K | -37.47%55.67K | -41.18%13.34K | -67.72%7.65K | -26.80%17.42K | -8.47%17.26K | 90.21%89.02K | 101.76%22.68K | 28.97%23.69K | 232.08%23.8K |
Other net income (expense) | -2.99M | 0 | -2.99M | |||||||
Special income (charges) | ---- | ---2.99M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --2.99M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---2.99M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -41.06%207.63K | -188.26%-1.37M | 312.89%407.66K | -1,716.23%-2.57M | 525.87%438.84K | 1,013.40%352.28K | -1,188.80%-474.4K | 41.57%-191.49K | 54.22%-141.3K | -152.38%-103.05K |
Income tax | -7.02%69.54K | -54.76%-297.42K | 93.27%-11.57K | -6,359.72%-456.12K | 724.88%95.48K | 3,481.94%74.79K | -207.97%-192.18K | -433.04%-171.93K | 89.71%-7.06K | -123.00%-15.28K |
Net income | -50.24%138.09K | -279.17%-1.07M | 2,243.31%419.23K | -1,471.98%-2.11M | 491.22%343.36K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K | 44.07%-134.24K | -167.36%-87.77K |
Net income continuous Operations | -50.24%138.09K | -279.17%-1.07M | 2,243.31%419.23K | -1,471.98%-2.11M | 491.22%343.36K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K | 44.07%-134.24K | -167.36%-87.77K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.24%138.09K | -279.17%-1.07M | 2,243.31%419.23K | -1,471.98%-2.11M | 491.22%343.36K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K | 44.07%-134.24K | -167.36%-87.77K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.24%138.09K | -279.17%-1.07M | 2,243.31%419.23K | -1,471.98%-2.11M | 491.22%343.36K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K | 44.07%-134.24K | -167.36%-87.77K |
Basic earnings per share | -40.00%0.24 | -300.00%-1.6 | 0.64 | -1,233.33%-3.2 | 450.00%0.56 | 600.00%0.4 | -66.67%-0.4 | 0 | 40.00%-0.24 | -166.67%-0.16 |
Diluted earnings per share | -40.00%0.24 | -300.00%-1.6 | 0.64 | -1,233.33%-3.2 | 450.00%0.56 | 600.00%0.4 | -66.67%-0.4 | 0 | 40.00%-0.24 | -166.67%-0.16 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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