(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 | 51.33%5.91M | 65.34%17.56M | 30.95%5.37M | 45.87%4.07M | 108.37%4.21M | 128.67%3.91M | 73.59%10.62M | 102.33%4.1M | 51.06%2.79M | 76.93%2.02M |
Operating revenue | 51.19%5.89M | 66.72%17.51M | 31.24%5.36M | 45.98%4.06M | 115.55%4.19M | 130.34%3.89M | 74.71%10.5M | 103.10%4.08M | 56.87%2.78M | 71.61%1.95M |
Cost of revenue | 16.21%3.23M | 49.44%12.39M | 20.27%3.31M | 26.45%3.31M | 107.27%3.09M | 94.56%2.78M | 151.19%8.29M | 87.37%2.75M | 227.95%2.62M | 192.75%1.49M |
Gross profit | 137.76%2.68M | 121.89%5.17M | 52.77%2.06M | 346.50%755.96K | 111.45%1.13M | 302.30%1.13M | -17.29%2.33M | 141.78%1.35M | -83.84%169.31K | -15.97%532.86K |
Operating expense | -9.92%898.41K | -31.67%4.32M | -39.83%966.53K | 6.62%1.29M | -18.13%961.18K | -57.15%997.29K | 153.18%6.32M | 165.85%1.61M | 66.71%1.21M | 28.48%1.17M |
Selling and administrative expenses | -2.11%898.41K | -31.85%4.09M | -36.41%966.53K | 12.16%1.25M | -26.76%855.99K | -58.31%917.77K | 140.68%6M | 151.59%1.52M | 53.64%1.12M | 27.90%1.17M |
-Selling and marketing expense | 471.74%148.11K | -71.70%124.99K | -33.64%43.75K | -66.40%43.75K | -91.53%11.59K | -76.19%25.91K | 65.07%441.71K | --65.93K | --130.21K | --136.77K |
-General and administrative expense | -15.87%750.3K | -28.69%3.97M | -36.54%922.78K | 22.55%1.21M | -18.17%844.4K | -57.39%891.86K | 149.77%5.56M | 332.02%1.45M | 35.71%985.55K | 12.93%1.03M |
Other operating expenses | ---- | -28.18%224K | --0 | -58.60%39.28K | 1,884.04%105.19K | -36.64%79.53K | --311.89K | --86.18K | --94.89K | --5.3K |
Operating profit | 1,253.93%1.79M | 121.45%855.07K | 522.63%1.09M | 48.64%-534.82K | 125.82%165.57K | 106.45%131.95K | -1,334.66%-3.99M | -452.82%-258.47K | -423.73%-1.04M | -129.22%-641.16K |
Net non-operating interest income (expenses) | -93.93%-284.94K | -128.57%-901.3K | -83.89%-337.87K | -127.88%-274.57K | -179.87%-141.94K | -270.01%-146.93K | 23.27%-394.32K | -1,796.40%-183.74K | 35.29%-120.49K | 71.03%-50.72K |
Non-operating interest expense | 93.93%284.94K | 128.57%901.3K | 83.89%337.87K | 127.88%274.57K | 179.87%141.94K | 270.01%146.93K | -23.27%394.32K | 1,796.40%183.74K | -35.29%120.49K | -71.03%50.72K |
Other net income (expenses) | 358.30%2.41M | 123.06%822.73K | 117.11%197.32K | 122.07%33.45K | 102.96%66.23K | 2,529.29%525.72K | -132.46%-3.57M | -35.74%-1.15M | 81.47%-151.59K | -4,842.10%-2.24M |
Gain on sale of security | 358.30%2.41M | 130.65%861.35K | 169.61%275.89K | 95.72%-6.49K | 102.96%66.23K | 2,529.29%525.72K | -1,331.04%-2.81M | -1,857.34%-396.32K | -173.57%-151.59K | -947.35%-2.24M |
Special income (charges) | ---- | 94.90%-38.63K | 89.62%-78.57K | --39.94K | ---- | ---- | -41.96%-756.67K | -531.12%-756.67K | --0 | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --768.91K | ---- | ---- | ---- |
-Less:Other special charges | ---- | 741.73%78.57K | ---- | ---- | ---- | ---- | 97.63%-12.24K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --39.94K | --0 | --39.94K | ---- | ---- | --0 | --0 | --0 | ---- |
Income before tax | 665.74%3.91M | 109.77%776.5K | 159.67%951.83K | 40.92%-775.94K | 103.06%89.86K | 124.23%510.75K | -360.58%-7.95M | -80.19%-1.6M | -92.42%-1.31M | -486.41%-2.93M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 1,196.30%52.85K | 0 | 0 | 292.71%62.88K |
Earnings from equity interest net of tax | ||||||||||
Net income | 665.74%3.91M | 109.71%776.5K | 159.67%951.83K | 40.92%-775.94K | 103.00%89.86K | 124.24%510.75K | -362.55%-8M | -181.03%-1.6M | -30.77%-1.31M | -540.80%-3M |
Net income continuous operations | 665.74%3.91M | 109.71%776.5K | 159.67%951.83K | 40.92%-775.94K | 103.00%89.86K | 124.24%510.75K | -362.55%-8M | -181.03%-1.6M | -30.77%-1.31M | -540.80%-3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 665.74%3.91M | 109.71%776.5K | 159.67%951.83K | 40.92%-775.94K | 103.00%89.86K | 124.24%510.75K | -362.55%-8M | -181.03%-1.6M | -30.77%-1.31M | -540.80%-3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 665.74%3.91M | 109.71%776.5K | 159.67%951.83K | 40.92%-775.94K | 103.00%89.86K | 124.24%510.75K | -362.55%-8M | -181.03%-1.6M | -30.77%-1.31M | -540.80%-3M |
Diluted earnings per share | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 | 50.00%-0.01 | 102.27%0.001 | 109.09%0.01 | -266.67%-0.11 | -100.00%-0.02 | 0.00%-0.02 | 79.05%-0.044 |
Basic earnings per share | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 | 50.00%-0.01 | 102.27%0.001 | 109.09%0.01 | -266.67%-0.11 | -100.00%-0.02 | 0.00%-0.02 | 79.05%-0.044 |
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.