(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 | -78.49%1.32M | 79.17%16.8M | -52.94%2.72M | 366.53%5.03M | 288.30%5.82M | 506.33%6.15M | 153.33%9.38M | 569.87%5.79M | 22.58%1.08M | 47.84%1.5M |
Operating revenue | -78.49%1.32M | 79.17%16.8M | -52.94%2.72M | 366.53%5.03M | 288.30%5.82M | 506.33%6.15M | 153.33%9.38M | 569.87%5.79M | 22.58%1.08M | 47.84%1.5M |
Cost of revenue | -56.46%1.52M | 87.08%9.66M | -10.58%2.58M | 189.81%2.1M | 148.11%2.11M | 399.16%3.49M | 68.50%5.16M | 317.60%2.89M | -18.84%722.89K | 15.98%850.21K |
Gross profit | -107.52%-199.42K | 69.47%7.14M | -95.25%137.63K | 726.51%2.93M | 472.31%3.71M | 745.59%2.65M | 561.96%4.21M | 1,588.34%2.89M | 3,194.23%354.88K | 131.17%647.77K |
Operating expense | 7.66%2.67M | 12.85%10.61M | 5.32%2.92M | -28.86%2.69M | 144.70%3.09M | 56.10%2.48M | 161.87%9.4M | 154.29%2.77M | 526.86%3.78M | -5.21%1.26M |
Selling and administrative expenses | -18.48%1.91M | 13.91%9.69M | 3.64%2.49M | -23.40%2.56M | 101.72%2.84M | 71.32%2.34M | 143.03%8.5M | 124.84%2.4M | 475.15%3.34M | 7.27%1.41M |
-Selling and marketing expense | 51.98%26.43K | -76.26%123.29K | -98.85%1.92K | ---- | ---- | 77.36%17.39K | --519.32K | --166.18K | ---- | ---- |
-General and administrative expense | -19.00%1.88M | 19.78%9.56M | 11.26%2.49M | -23.40%2.56M | 101.72%2.84M | 71.27%2.32M | 128.19%7.98M | 109.27%2.23M | 475.15%3.34M | 7.27%1.41M |
Other operating expenses | 433.97%765.24K | 2.85%925.95K | 16.12%433.22K | -69.85%133.98K | 281.19%257.15K | -36.26%143.31K | 878.79%900.32K | 1,513.81%373.1K | 1,828.73%444.32K | -718.29%-141.92K |
Operating profit | -1,781.42%-2.87M | 33.06%-3.48M | -2,385.31%-2.78M | 107.11%243.55K | 199.44%613.23K | 113.38%170.71K | -75.75%-5.19M | 113.25%121.78K | -457.41%-3.43M | 41.48%-616.66K |
Net non-operating interest income (expenses) | -198.34%-609.96K | -43,766.33%-2.23M | -1,857.79%-749.94K | -5,144.60%-722.44K | -9,996.45%-554.7K | -454.97%-204.45K | 98.01%-5.09K | 12.40%42.66K | 88.34%-13.78K | 109.63%5.61K |
Non-operating interest income | 28.59%32.08K | -77.89%19.18K | -163.66%-27.16K | 116.16%19.44K | -53.95%7.11K | 27.08%24.95K | 87.68%86.74K | 127.38%42.67K | -45.57%8.99K | 72.44%15.44K |
Non-operating interest expense | 180.84%641.34K | 2,722.15%2.25M | 87,095.18%722.06K | 3,158.58%741.88K | 5,610.01%561.81K | --228.36K | -73.65%79.69K | -100.45%-830 | -50.63%22.77K | -66.15%9.84K |
Total other finance cost | -32.72%697 | -61.49%4.68K | -14.08%720 | ---- | ---- | -98.17%1.04K | --12.14K | --838 | ---- | ---- |
Other net income (expenses) | 145.33%5.66M | 800.81%6.47M | -57.05%-3.04M | 707.21%7.87M | -447.30%-2.28M | 472.63%2.31M | 45.11%-923.15K | 3.98%-1.94M | -84.23%974.56K | -78.26%657.3K |
Gain on sale of security | -41.53%-565.91K | -1,974.88%-10.99M | -1,086.32%-4.23M | -294.13%-1.89M | -976.95%-5.76M | 42.04%-399.85K | 137.44%585.95K | 82.70%-356.17K | -84.26%974.66K | -78.78%657.35K |
Special income (charges) | -3,482.38%-123.2K | 54.61%-1.51M | 81.03%-646.17K | -824,952.38%-866.31K | 4,495.65%2.02K | -104.82%-3.44K | -2,695.76%-3.34M | -8,601.07%-3.41M | 99.23%-105 | 99.94%-46 |
-Less:Impairment of capital assets | ---- | -49.80%1.56M | ---- | ---- | ---- | ---- | --3.1M | ---- | ---- | ---- |
-Less:Other special charges | 3,255.28%115.39K | -112.42%-23.36K | -112.30%-31.89K | 6,668.57%7.11K | -4,495.65%-2.02K | 104.82%3.44K | 18.00%188.07K | --259.2K | -99.23%105 | -99.94%46 |
-Less:Write off | --7.81K | --0 | ---- | ---- | ---- | --0 | --46.18K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --19.54K | --878.73K | ---859.2K | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | 134.24%6.34M | 938.55%18.97M | --1.83M | --10.63M | --3.48M | --2.71M | 70,149.81%1.83M | ---- | ---- | ---- |
Income before tax | -4.25%2.17M | 112.38%758.13K | -271.00%-6.57M | 399.73%7.39M | -4,909.59%-2.22M | 217.62%2.27M | -25.11%-6.12M | 38.85%-1.77M | -145.25%-2.46M | -97.58%46.25K |
Income tax | 854.95K | 1.86M | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -41.89%1.32M | 82.00%-1.1M | -375.99%-8.43M | 399.73%7.39M | -4,909.59%-2.22M | 217.62%2.27M | -25.11%-6.12M | 38.85%-1.77M | -145.25%-2.46M | -97.58%46.25K |
Net income continuous operations | -41.89%1.32M | 82.00%-1.1M | -375.99%-8.43M | 399.73%7.39M | -4,909.59%-2.22M | 217.62%2.27M | -25.11%-6.12M | 38.85%-1.77M | -145.25%-2.46M | -97.58%46.25K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -41.89%1.32M | 82.00%-1.1M | -375.99%-8.43M | 399.73%7.39M | -4,909.59%-2.22M | 217.62%2.27M | -25.11%-6.12M | 38.85%-1.77M | -145.25%-2.46M | -97.58%46.25K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -41.89%1.32M | 82.00%-1.1M | -375.99%-8.43M | 399.73%7.39M | -4,909.59%-2.22M | 217.62%2.27M | -25.11%-6.12M | 38.85%-1.77M | -145.25%-2.46M | -97.58%46.25K |
Diluted earnings per share | -66.67%0.01 | 90.00%-0.01 | -233.33%-0.1 | 400.00%0.09 | -6,518.49%-0.05 | 160.00%0.03 | 33.33%-0.1 | 70.00%-0.03 | -115.00%-0.03 | -98.44%0.0008 |
Basic earnings per share | -66.67%0.01 | 90.00%-0.01 | -233.33%-0.1 | 400.00%0.09 | -6,518.49%-0.05 | 160.00%0.03 | 33.33%-0.1 | 70.00%-0.03 | -115.00%-0.03 | -98.44%0.0008 |
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 | -- | -- | -- | -- | 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.