(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 | 0.70%1.89M | -8.77%7.27M | -21.71%1.59M | 2.49%2.03M | -8.83%1.74M | -8.00%1.88M | -16.14%7.97M | -9.39%2.03M | -16.66%1.98M | -24.91%1.91M |
Operating revenue | -1.96%1.84M | -9.32%7.17M | -24.30%1.49M | 2.04%2.01M | -8.71%1.74M | -8.27%1.87M | -16.64%7.91M | -12.66%1.97M | -16.44%1.97M | -24.91%1.91M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 12.07%2.08M | -3.10%8.59M | 34.46%2.84M | -12.62%1.93M | -13.80%1.96M | -18.11%1.86M | -9.24%8.87M | 9.03%2.11M | -10.56%2.21M | -15.76%2.28M |
Selling and administrative expenses | 21.45%1.68M | -2.82%6.67M | 59.69%2.31M | -11.62%1.59M | -17.48%1.48M | -23.85%1.38M | -14.36%6.86M | 2.60%1.45M | -14.53%1.8M | -19.29%1.8M |
-Selling and marketing expense | -5.30%1.01M | -2.56%4.88M | -57.73%1.4M | 1.16%1.23M | -1.62%1.18M | -17.62%1.06M | -22.14%5M | 143.10%3.3M | -25.16%1.22M | -30.54%1.2M |
-General and administrative expense | 110.73%671.93K | -3.51%1.79M | 149.33%915.75K | -38.59%355.05K | -49.30%303.19K | -39.18%318.86K | 17.19%1.86M | -3,656.67%-1.86M | 22.04%578.11K | 19.59%598.01K |
Depreciation amortization depletion | 32.69%253.72K | -18.81%728.08K | 5.46%206.54K | -27.57%144.96K | -26.43%185.37K | -23.16%191.2K | 4.84%896.79K | -19.89%195.86K | -2.53%200.14K | 23.19%251.96K |
-Depreciation and amortization | 32.69%253.72K | -18.81%728.08K | 5.46%206.54K | -27.57%144.96K | -26.43%185.37K | -23.16%191.2K | 4.84%896.79K | -19.89%195.86K | -2.53%200.14K | 23.19%251.96K |
Other operating expenses | -47.16%150.81K | 7.87%1.2M | -31.10%324.22K | -6.87%193.32K | 29.78%291.91K | 38.51%285.41K | 22.85%1.11M | 66.02%470.54K | 32.23%207.58K | -16.08%224.92K |
Operating profit | -1,190.68%-193.7K | -47.26%-1.32M | -1,462.00%-1.25M | 146.46%104K | 39.92%-218.14K | 107.71%17.76K | -237.33%-897.43K | -126.18%-80.06K | -154.47%-223.83K | -135.12%-363.11K |
Net non-operating interest income (expenses) | -140.26%-24.48K | -5.63%-108.88K | -187.91%-77.74K | 62.58%-10.39K | 56.34%-10.57K | 57.76%-10.19K | -85.51%-103.08K | -12.51%-27K | -212.83%-27.75K | -127.47%-24.21K |
Non-operating interest expense | 140.26%24.48K | 5.63%108.88K | 187.91%77.74K | -62.58%10.39K | -56.34%10.57K | -57.76%10.19K | 85.51%103.08K | 12.51%27K | 212.83%27.75K | 127.47%24.21K |
Other net income (expenses) | 67.32%-513 | -82.17%1K | -75.55%3.58K | 47.82%-1.53K | 106.63%522.77 | -187.66%-1.57K | 373.39%5.62K | 398.33%14.65K | -313.85%-2.93K | -211.87%-7.88K |
Gain on sale of security | 67.32%-513 | -82.17%1K | -75.55%3.58K | 47.82%-1.53K | 106.63%522.77 | -187.66%-1.57K | 373.39%5.62K | 398.33%14.65K | -313.85%-2.93K | -211.87%-7.88K |
Income before tax | -3,744.97%-218.7K | -43.68%-1.43M | -1,333.40%-1.32M | 136.18%92.08K | 42.26%-228.19K | 102.37%6K | -207.39%-994.89K | -133.38%-92.41K | -166.62%-254.52K | -135.79%-395.2K |
Income tax | 0 | 0 | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -3,744.97%-218.7K | -43.68%-1.43M | -1,333.40%-1.32M | 136.18%92.08K | 42.26%-228.19K | 102.37%6K | -496.15%-994.89K | -121.31%-92.41K | -166.62%-254.52K | -135.79%-395.2K |
Net income continuous operations | -3,744.97%-218.7K | -43.68%-1.43M | -1,333.40%-1.32M | 136.18%92.08K | 42.26%-228.19K | 102.37%6K | -496.15%-994.89K | -121.31%-92.41K | -166.62%-254.52K | -135.79%-395.2K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3,744.97%-218.7K | -43.68%-1.43M | -1,333.40%-1.32M | 136.18%92.08K | 42.26%-228.19K | 102.37%6K | -496.15%-994.89K | -121.31%-92.41K | -166.62%-254.52K | -135.79%-395.2K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3,744.97%-218.7K | -43.68%-1.43M | -1,333.40%-1.32M | 136.18%92.08K | 42.26%-228.19K | 102.37%6K | -496.15%-994.89K | -121.31%-92.41K | -166.62%-254.52K | -135.79%-395.2K |
Diluted earnings per share | -4,165.04%-0.01 | -50.00%-0.06 | -1,333.35%-0.0543 | 118.87%0.0038 | 50.00%-0.01 | 100.62%0.0002 | -300.00%-0.04 | -137.87%-0.0038 | -411.25%-0.02 | -100.00%-0.02 |
Basic earnings per share | -4,165.04%-0.01 | -50.00%-0.06 | -1,333.35%-0.0543 | 118.87%0.0038 | 50.00%-0.01 | 100.62%0.0002 | -300.00%-0.04 | -137.87%-0.0038 | -411.25%-0.02 | -100.00%-0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.