(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 | 208.61%1.25M | 159.46%9.88M | 325.20%2.48M | 254.19%3.14M | 183.71%3.01M | -68.39%403.93K | -29.13%3.81M | -46.42%583.51K | -33.41%887.86K | -80.48%1.06M |
Operating revenue | 220.62%1.24M | 152.72%9.59M | 296.23%2.26M | 250.17%3.11M | 182.21%2.99M | -69.69%387.36K | -29.37%3.8M | -47.64%570.18K | -33.41%887.86K | -80.48%1.06M |
Cost of revenue | 306.59%1.14M | 447.19%4.42M | 482.25%1.63M | 736.01%1.45M | 447.71%976.13K | 58.13%279.35K | 32.99%807.04K | 307.90%279.19K | -8.66%172.97K | -74.97%178.22K |
Gross profit | -11.11%110.74K | 82.09%5.47M | 181.13%855.52K | 137.62%1.7M | 130.30%2.03M | -88.69%124.58K | -37.03%3M | -70.18%304.32K | -37.51%714.89K | -81.32%880.99K |
Operating expense | 104.73%1.25M | 234.34%12.81M | 658.81%6.5M | 134.51%1.98M | 214.62%3.02M | -48.39%612.63K | -20.74%3.83M | -35.27%856.16K | -23.55%845.12K | -78.19%960.29K |
Selling and administrative expenses | 73.04%733.24K | 444.25%3.94M | 379.09%1.23M | 471.74%952.17K | 639.89%1.27M | 119.32%423.75K | 9.34%723.09K | -29.64%257.39K | 40.05%166.54K | -70.36%171.65K |
-General and administrative expense | 73.04%733.24K | 444.25%3.94M | 379.09%1.23M | 471.74%952.17K | 639.89%1.27M | 119.32%423.75K | 9.34%723.09K | -29.64%257.39K | 40.05%166.54K | -70.36%171.65K |
Depreciation amortization depletion | 516.36%219.79K | 174.09%797.77K | 414.35%381.21K | 138.23%183.95K | 295.65%183.27K | -22.31%35.66K | 70.46%291.07K | 215.84%74.12K | 1.57%77.22K | -48.26%46.32K |
-Depreciation and amortization | 516.36%219.79K | 174.09%797.77K | 414.35%381.21K | 138.23%183.95K | 295.65%183.27K | -22.31%35.66K | 70.46%291.07K | 215.84%74.12K | 1.57%77.22K | -48.26%46.32K |
Provision for doubtful accounts | ---- | --4.93M | --3.92M | --0 | --1.01M | ---- | --0 | --0 | --0 | ---- |
Other taxes | --8.81K | -57.32%6.77K | ---- | ---- | ---- | --0 | 130.34%15.87K | ---- | ---- | ---- |
Other operating expenses | 90.82%292.39K | 12.08%3.14M | 87.70%954.97K | 40.65%845.81K | -24.48%560.61K | -83.84%153.23K | -29.88%2.8M | -49.82%508.79K | -33.95%601.37K | -80.12%742.32K |
Operating profit | -134.30%-1.14M | -785.71%-7.34M | -922.23%-5.64M | -117.48%-283.23K | -1,151.36%-992.33K | -469.95%-488.05K | -1,162.15%-828.83K | -82.70%-551.84K | -437.63%-130.23K | -125.41%-79.3K |
Net non-operating interest income (expenses) | -162.78%-43.67K | -3,707.73%-589.86K | -9,318.23%-354.97K | -3,443.46%-122.71K | -95.56K | -282.09%-16.62K | -15.49K | -155.75%-3.77K | 5.77%-3.46K | 0 |
Non-operating interest income | --0 | ---- | ---- | --55.88K | --37.33K | --25.14K | ---- | ---- | --0 | --0 |
Non-operating interest expense | 4.57%43.67K | 3,707.73%589.86K | 6,178.24%236.63K | 5,057.00%178.59K | --132.88K | 860.15%41.76K | --15.49K | 155.75%3.77K | -5.77%3.46K | --0 |
Other net income (expenses) | 697.50%2.25M | 2.14M | -20.81K | 138.01K | -376.97K | |||||
Special income (charges) | ---- | 802.97%2.65M | ---- | ---- | ---- | ---- | ---376.97K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---2.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --376.97K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---397.6K | ---514.8K | ---20.81K | --138.01K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -135.23%-1.19M | -364.95%-5.68M | -314.00%-3.86M | -219.19%-426.75K | -1,097.82%-949.87K | -460.86%-504.67K | -1,759.79%-1.22M | -215.82%-932.58K | -483.11%-133.7K | -125.51%-79.3K |
Income tax | -189.76K | 0 | -189.76K | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -205.17%-1.35M | -232.07%-5.49M | -185.36%-3.86M | 23.09%-236.99K | -1,371.76%-949.87K | -8,022.03%-440.94K | 677.46%4.16M | 1,379.89%4.52M | -227.09%-308.13K | -123.24%-64.54K |
Net income continuous operations | -135.23%-1.19M | -349.42%-5.49M | -314.00%-3.86M | -77.26%-236.99K | -1,097.82%-949.87K | -460.86%-504.67K | -969.36%-1.22M | -172.78%-932.58K | -510.45%-133.7K | -128.55%-79.3K |
Net income discontinuous operations | -348.60%-158.44K | --0 | --0 | --0 | --0 | -33.30%63.73K | 728.84%5.38M | 47,486.95%5.46M | -183.12%-174.43K | --14.76K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -205.17%-1.35M | -232.07%-5.49M | -185.36%-3.86M | 23.09%-236.99K | -1,371.76%-949.87K | -8,022.03%-440.94K | 677.46%4.16M | 1,379.89%4.52M | -227.09%-308.13K | -123.24%-64.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -205.17%-1.35M | -232.07%-5.49M | -185.36%-3.86M | 23.09%-236.99K | -1,371.76%-949.87K | -8,022.03%-440.94K | 677.46%4.16M | 1,379.89%4.52M | -227.09%-308.13K | -123.24%-64.54K |
Diluted earnings per share | -166.67%-0.08 | -226.92%-0.33 | -182.14%-0.23 | 50.00%-0.01 | -1,364.49%-0.06 | -0.03 | 766.67%0.26 | 1,300.00%0.28 | -229.45%-0.02 | -120.49%-0.0041 |
Basic earnings per share | -166.67%-0.08 | -226.92%-0.33 | -182.14%-0.23 | 50.00%-0.01 | -1,364.49%-0.06 | -0.03 | 766.67%0.26 | 1,300.00%0.28 | -230.95%-0.02 | -120.49%-0.0041 |
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 |
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.
No Data