(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 | 17.94%63.14M | 38.92%229.54M | 58.42%60.63M | 61.84%56.96M | 25.48%62.67M | -6.47%53.54M | -39.26%165.23M | -38.51%38.27M | -42.01%35.2M | -37.14%49.94M |
Operating revenue | 17.94%63.14M | 38.48%228.29M | 56.69%59.38M | 61.84%56.96M | 25.48%62.67M | -6.47%53.54M | -39.40%164.85M | -39.11%37.9M | -42.01%35.2M | -37.14%49.94M |
Cost of revenue | 25.06%46.05M | 10.52%177.71M | 47.62%48.2M | 16.53%48.61M | -6.18%50.6M | -20.98%36.82M | -15.72%160.79M | -29.86%32.65M | -15.90%41.72M | 16.56%53.94M |
Gross profit | 2.25%17.09M | 1,067.74%51.84M | 121.11%12.43M | 228.07%8.35M | 401.85%12.06M | 57.05%16.71M | -94.53%4.44M | -64.16%5.62M | -158.74%-6.52M | -112.05%-4M |
Operating expense | 26.11%9.85M | 40.21%39.12M | 64.86%12.74M | 43.29%10.04M | 15.49%8.9M | 6.79%7.81M | -22.52%27.9M | -23.92%7.73M | -22.90%7.01M | -4.18%7.71M |
Selling and administrative expenses | 26.11%9.85M | 36.81%38.17M | 52.61%11.8M | 43.29%10.04M | 15.49%8.9M | 6.79%7.81M | -17.25%27.9M | -1.77%7.73M | -22.90%7.01M | -4.18%7.71M |
-Selling and marketing expense | 52.30%3.28M | 47.60%11.42M | 31.54%3.25M | 72.08%2.88M | 57.19%3.39M | 4.87%2.15M | -27.61%7.74M | -14.90%2.47M | -24.13%1.68M | -24.56%2.16M |
-General and administrative expense | 16.15%6.57M | 32.68%26.75M | 62.49%8.55M | 34.25%7.16M | -0.70%5.51M | 7.54%5.66M | -12.45%20.17M | 5.90%5.26M | -22.51%5.33M | 7.06%5.55M |
Other operating expenses | ---- | --947K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -18.70%7.24M | 154.20%12.72M | 85.33%-309K | 87.48%-1.69M | 126.99%3.16M | 167.59%8.9M | -151.90%-23.46M | -138.10%-2.11M | -773.66%-13.53M | -146.58%-11.71M |
Net non-operating interest income (expenses) | -9.77%-2.41M | -98.73%-9.73M | -19.35%-2.2M | -88.78%-2.62M | -193.47%-2.79M | -185.66%-2.19M | -34.35%-4.9M | -107.67%-1.84M | -36.81%-1.39M | -10.08%-950K |
Non-operating interest income | ---- | 139.13%165K | ---- | ---- | ---- | ---- | -77.08%69K | ---- | ---- | ---- |
Non-operating interest expense | 9.77%2.41M | 99.30%9.9M | 23.68%2.36M | 88.78%2.62M | 193.47%2.79M | 185.66%2.19M | 25.85%4.97M | 60.83%1.91M | 36.81%1.39M | 10.08%950K |
Other net income (expenses) | -4.71%-1.76M | 89.42%-3.64M | 63.66%-2.29M | 104.20%1.08M | -185.20%-754K | 30.49%-1.68M | 10.71%-34.44M | 83.08%-6.29M | -3,777.88%-25.59M | 152.27%885K |
Gain on sale of security | -77.38%-2.16M | 33.54%-1.47M | -8.51%-599K | 140.00%972K | -328.90%-689K | 34.51%-1.22M | -313.64%-2.21M | -297.14%-552K | -49.38%405K | 124.49%301K |
Special income (charges) | ---- | 92.97%-2.05M | 50.38%-2.05M | --0 | ---- | ---- | 20.08%-29.12M | 88.69%-4.12M | ---25M | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | -28.57%25M | --0 | --25M | ---- |
-Less:Write off | ---- | -42.62%2.25M | ---- | ---- | ---- | ---- | --3.93M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 206.67%208K | ---- | ---- | ---- | ---- | 86.47%-195K | ---- | ---- | ---- |
Other non-operating income (expenses) | 189.69%409K | 95.88%-128K | 122.33%360K | 110.31%103K | -111.13%-65K | 16.79%-456K | 1.74%-3.11M | -61.36%-1.61M | 31.58%-999K | 225.86%584K |
Income before tax | -38.88%3.08M | 98.95%-657K | 53.19%-4.79M | 92.00%-3.24M | 96.75%-383K | 3,300.68%5.03M | -2,196.76%-62.8M | 68.53%-10.23M | -12,302.11%-40.51M | -152.14%-11.77M |
Income tax | 9.21%1.45M | 322.35%5.91M | 389.49%6.48M | 79.91%-484K | -136.68%-1.46M | 166.80%1.32M | -110.59%-2.66M | -418.66%-2.24M | -159.35%-2.41M | -65.46%3.97M |
Earnings from equity interest net of tax | ||||||||||
Net income | -64.24%765K | 78.11%-19.33M | 52.24%-13.17M | 80.12%-9.37M | 106.82%1.07M | 0.42%2.14M | -299.43%-88.31M | 16.97%-27.58M | -1,164.13%-47.11M | -242.07%-15.74M |
Net income continuous operations | -56.05%1.63M | 89.08%-6.57M | -40.90%-11.27M | 92.76%-2.76M | 106.82%1.07M | 74.13%3.71M | -172.03%-60.14M | 75.93%-8M | -922.32%-38.1M | -242.07%-15.74M |
Net income discontinuous operations | 44.90%-865K | 54.70%-12.76M | 90.26%-1.91M | 26.68%-6.61M | ---- | ---1.57M | ---28.17M | ---19.59M | ---9.01M | ---- |
Noncontrolling interests | -558.14%-394K | 100.87%7K | 148.93%551K | 93.26%-65K | -19.20%-565K | -95.12%86K | -115.28%-803K | -175.27%-1.13M | -188.60%-964K | -123.76%-474K |
Net income attributable to the company | -43.55%1.16M | 77.90%-19.33M | 48.13%-13.72M | 79.85%-9.3M | 110.73%1.64M | 456.37%2.05M | -219.79%-87.5M | 23.79%-26.46M | -858.46%-46.15M | -268.05%-15.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -43.55%1.16M | 77.90%-19.33M | 48.13%-13.72M | 79.85%-9.3M | 110.73%1.64M | 456.37%2.05M | -219.79%-87.5M | 23.79%-26.46M | -858.46%-46.15M | -268.05%-15.27M |
Diluted earnings per share | 0.00%0.01 | 79.25%-0.11 | 50.00%-0.08 | 78.57%-0.06 | 111.11%0.01 | 344.25%0.01 | -211.76%-0.53 | 27.27%-0.16 | -833.33%-0.28 | -250.00%-0.09 |
Basic earnings per share | 0.00%0.01 | 79.25%-0.11 | 50.00%-0.08 | 78.57%-0.06 | 111.11%0.01 | 345.63%0.01 | -211.76%-0.53 | 27.27%-0.16 | -833.33%-0.28 | -250.00%-0.09 |
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 |
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.