(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.03%25.41M | -7.12%100.54M | 42.80%24.66M | 79.51%108.25M | 69.55%25.54M | 76.82%30.85M | 125.33%34.6M | 38.79%17.27M | 0.58%60.3M | 19.57%15.06M |
Operating revenue | 3.03%25.41M | -7.12%100.54M | 42.80%24.66M | 79.51%108.25M | 69.55%25.54M | 76.82%30.85M | 125.33%34.6M | 38.79%17.27M | -4.91%60.3M | 15.34%15.06M |
Cost of revenue | -0.08%13.68M | -19.62%55.22M | 26.83%13.69M | 80.97%68.69M | 40.99%18.05M | 100.49%21.38M | 178.12%18.48M | 37.43%10.79M | 25.03%37.96M | 117.96%12.8M |
Gross profit | 6.92%11.73M | 14.59%45.32M | 69.43%10.97M | 77.04%39.55M | 231.33%7.49M | 39.60%9.47M | 85.07%16.12M | 41.13%6.48M | -24.51%22.34M | -66.38%2.26M |
Operating expense | -23.29%11.95M | 7.70%57.52M | 44.23%15.58M | 94.80%53.41M | 73.50%15.14M | 364.06%20.7M | -22.31%6.77M | 42.73%10.8M | -0.98%27.42M | 18.41%8.73M |
Selling and administrative expenses | -20.68%9.87M | -15.87%47.22M | 34.98%12.45M | 101.31%56.13M | 113.78%12.27M | 77.55%15.3M | 129.10%19.33M | 29.10%9.22M | 3.31%27.88M | -27.21%5.74M |
-Selling and marketing expense | -18.71%400.95K | -51.06%1.29M | -38.36%493.22K | -6.65%2.63M | -40.61%632K | -86.27%173.71K | 206.18%1.03M | 409.33%800.16K | 197.90%2.82M | 363.90%1.06M |
-General and administrative expense | -20.76%9.47M | -14.14%45.93M | 41.94%11.95M | 113.46%53.5M | 148.93%11.63M | 105.73%15.12M | 125.90%18.3M | 20.55%8.42M | -3.76%25.06M | -38.94%4.67M |
Depreciation amortization depletion | -36.94%1.12M | -29.01%4.98M | 46.68%1.77M | 224.36%7.02M | -59.76%419K | 270.01%2.62M | 1,286.23%2.77M | 464.97%1.21M | 117.13%2.16M | 607.89%1.04M |
-Depreciation and amortization | -36.94%1.12M | -29.01%4.98M | 46.68%1.77M | 224.36%7.02M | -59.76%419K | 270.01%2.62M | 1,286.23%2.77M | 464.97%1.21M | 117.13%2.16M | 607.89%1.04M |
Provision for doubtful accounts | -2.59%773.14K | -0.09%2.83M | 508.48%793.7K | 477.90%2.83M | 996.50%1.62M | 397.87%1.32M | ---239.88K | 69.31%130.44K | 112.26%489.47K | 492.49%147.8K |
Other taxes | -66.92%186.95K | -29.48%2.49M | 135.26%565.18K | 62.31%3.53M | -53.66%833.72K | 782.13%1.46M | 1,200.83%1.01M | 79.53%240.23K | 465.31%2.18M | 694.07%1.8M |
Other operating expenses | ---- | ---- | ---- | -204.06%-16.1M | --0 | ---- | ---16.1M | ---- | -480.66%-5.3M | --0 |
Operating profit | 95.21%-220.88K | 11.95%-12.2M | -6.53%-4.61M | -173.00%-13.86M | -18.32%-7.65M | -583.63%-11.23M | 184,231.33%9.35M | -45.21%-4.33M | -366.42%-5.08M | -899.99%-6.47M |
Net non-operating interest income (expenses) | -7.49%-5.79M | -17.31%-19.78M | -183.84%-5.39M | -287.32%-16.86M | -353.76%-4.45M | -450.21%-5.6M | -306.61%-4.91M | -65.52%-1.9M | 20.75%-4.35M | 27.75%-981.2K |
Total other finance cost | 7.49%5.79M | 17.31%19.78M | 183.84%5.39M | 287.32%16.86M | 353.76%4.45M | 450.21%5.6M | 306.61%4.91M | 65.52%1.9M | -20.75%4.35M | -27.75%981.2K |
Other net income (expenses) | -258.36%-4.69M | 97.66%-5.24M | 198.76%2.96M | -1,095.68%-223.8M | -673.34%-206.4M | -125.26%-806.71K | -399.37%-13.59M | -230.91%-3M | -733.95%-18.72M | -1,278.43%-26.69M |
Gain on sale of security | -308.25%-4.86M | -107.61%-19.02K | 271.36%2.34M | -97.87%249.84K | -141.37%-440.88K | -116.60%-552.58K | -88.55%614.53K | -68.05%628.77K | 954.91%11.73M | -24.83%1.07M |
Special income (charges) | --458 | 92.62%-16.29M | --0 | -621.60%-220.79M | -643.20%-205.2M | 97.54%-26.17K | -10,110.96%-12.86M | ---2.7M | -682.89%-30.6M | -655.86%-27.61M |
-Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | 55.11%8.7M | -85.83%336.98K | --0 | --5.66M | --2.7M | --5.61M | --2.38M |
-Less:Other special charges | ---- | ---- | ---- | 151.73%66.44K | ---50 | ---32 | 151.80%66.52K | ---- | ---128.42K | --0 |
-Less:Write off | ---- | -91.93%16.54M | ---- | 715.59%204.85M | 711.84%204.85M | --0 | ---- | ---- | 542.69%25.12M | 590.78%25.23M |
-Gain on sale of business | --458 | 103.54%253.92K | --0 | ---7.17M | ---11.27K | ---26.2K | ---7.13M | ---- | --0 | --0 |
Other non-operating income (expenses) | -72.53%172.11K | 438.81%11.06M | 167.71%626.63K | -2,246.01%-3.26M | -425.78%-761.76K | -124.55%-227.96K | -41.43%-1.35M | -386.72%-925.51K | -72.44%152.14K | -148.45%-144.88K |
Income before tax | -52.13%-10.7M | 85.38%-37.22M | 23.73%-7.03M | -804.28%-254.52M | -540.10%-218.51M | -492.08%-17.64M | -374.93%-9.15M | -402.49%-9.22M | -382.65%-28.15M | -766.22%-34.14M |
Income tax | 86.27%7.16M | 215.06%12.79M | 187.38%3.85M | -525.28%-11.12M | -209.98%-19.63M | 55.02%2.82M | 162.40%4.35M | 24.47%1.34M | -129.08%-1.78M | -534.68%-6.33M |
Earnings from equity interest net of tax | ||||||||||
Net income | -64.20%-17.87M | 79.45%-50.01M | -3.02%-10.88M | -823.09%-243.4M | -615.29%-198.87M | -864.31%-20.46M | -908.79%-13.5M | -262.84%-10.56M | -120.71%-26.37M | -415.08%-27.8M |
Net income continuous operations | -64.20%-17.87M | 79.45%-50.01M | -3.02%-10.88M | -823.09%-243.4M | -615.29%-198.87M | -864.31%-20.46M | -908.79%-13.5M | -262.84%-10.56M | -120.71%-26.37M | -415.08%-27.8M |
Noncontrolling interests | 92.65%-20.34K | 76.61%-133.15K | -85.57%-276.86K | -172.19%-569.32K | 79.57%-13.05K | -486.28%-331.75K | 15.08%-75.33K | -149.2K | -209.17K | -63.87K |
Net income attributable to the company | -68.29%-17.84M | 79.46%-49.88M | -1.84%-10.6M | -828.30%-242.83M | -616.89%-198.86M | -836.35%-20.13M | -863.70%-13.43M | -257.72%-10.41M | -118.96%-26.16M | -413.90%-27.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -68.29%-17.84M | 79.46%-49.88M | -1.84%-10.6M | -828.30%-242.83M | -616.89%-198.86M | -836.35%-20.13M | -863.70%-13.43M | -257.72%-10.41M | -118.96%-26.16M | -413.90%-27.74M |
Diluted earnings per share | -40.00%-0.07 | 82.46%-0.2 | 50.00%-0.05 | -200.00%-1.14 | -32.50%-0.92 | -366.67%-0.08 | -266.67%-0.05 | -66.67%-0.1 | -35.71%-0.38 | -434.10%-0.6943 |
Basic earnings per share | -40.00%-0.07 | 82.46%-0.2 | 50.01%-0.05 | -200.00%-1.14 | -32.50%-0.92 | -366.67%-0.08 | -266.67%-0.05 | -66.69%-0.1 | -35.71%-0.38 | -434.10%-0.6943 |
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 | -- | -- | -- | -- | 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.