(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 | -29.93%11.73M | -16.07%52.09M | -21.76%10.91M | 10.38%15.48M | -55.52%8.95M | 19.90%16.74M | 11.63%62.06M | -14.96%13.95M | -6.41%14.03M | 51.74%20.13M |
Operating revenue | -23.99%16M | -16.07%52.09M | -21.76%10.91M | 10.38%15.48M | -55.52%8.95M | 50.78%21.05M | 11.63%62.06M | -14.96%13.95M | -6.41%14.03M | 51.74%20.13M |
Cost of revenue | -23.16%13.24M | 9.00%59.74M | 16.18%15.64M | -17.81%12.76M | 15.16%14.11M | 27.01%17.23M | 18.34%54.81M | 5.16%13.46M | 31.29%15.53M | 11.50%12.25M |
Gross profit | -210.08%-1.51M | -205.51%-7.65M | -1,072.22%-4.73M | 280.53%2.72M | -165.53%-5.16M | -221.80%-486K | -21.84%7.25M | -86.50%486K | -147.69%-1.51M | 246.11%7.87M |
Operating expense | -52.57%1.34M | -40.10%6.18M | -78.18%1.13M | -58.17%1.17M | -1.76%1.06M | 120.55%2.82M | 34.34%10.32M | 315.73%5.16M | 57.62%2.8M | -59.03%1.08M |
Selling and administrative expenses | -58.10%874K | -7.09%4.31M | -21.56%775K | -68.25%716K | 24.70%732K | 158.17%2.09M | 18.71%4.64M | 29.83%988K | 50.13%2.26M | -46.05%587K |
-General and administrative expense | -58.10%874K | -7.09%4.31M | -21.56%775K | -68.25%716K | 24.70%732K | 158.17%2.09M | 18.71%4.64M | 29.83%988K | 50.13%2.26M | -46.05%587K |
Other operating expenses | -36.91%465K | -67.07%1.87M | -91.60%350K | -16.76%457K | -33.47%326K | 56.14%737K | 50.53%5.68M | 769.94%4.17M | 98.19%549K | -68.20%490K |
Operating profit | 13.99%-2.85M | -351.76%-13.83M | -25.29%-5.85M | 135.83%1.54M | -191.48%-6.22M | -275.60%-3.31M | -291.14%-3.06M | -297.84%-4.67M | -412.93%-4.31M | 2,020.06%6.8M |
Net non-operating interest income (expenses) | -34.46%-1.16M | -55.82%-3.94M | -79.34%-1.09M | -87.09%-1.07M | -32.41%-911K | -31.15%-859K | 7.64%-2.53M | 26.95%-610K | 11.98%-573K | -8.01%-688K |
Non-operating interest income | -12.12%58K | 50.97%234K | -25.27%68K | -33.33%38K | 244.44%62K | 186.96%66K | 171.93%155K | 810.00%91K | 418.18%57K | 28.57%18K |
Non-operating interest expense | 30.09%977K | 40.18%3.41M | -11.58%397K | 76.19%1.11M | 37.82%973K | 10.77%751K | -13.00%2.43M | -46.86%449K | -4.83%630K | 8.45%706K |
Total other finance cost | 35.63%236K | 203.57%765K | ---- | ---- | ---- | --174K | --252K | ---- | ---- | ---- |
Other net income (expenses) | -74.03%1.37M | 60.51%7.57M | -101.19%-15K | -99.39%29K | 1,336.76%2.29M | 587.15%5.27M | 150.03%4.72M | 1,002.86%1.26M | 316.16%4.72M | -106.26%-185K |
Gain on sale of security | -74.66%1.33M | 93.58%7.32M | -150.00%-182K | -100.51%-24K | 1,350.55%2.28M | 578.42%5.25M | 699.52%3.78M | 323.31%364K | 314.27%4.7M | -137.92%-182K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --893K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---893K | ---- | ---- | ---- |
Other non-operating income (expenses) | 111.11%38K | 495.24%250K | 2,285.71%167K | 140.91%53K | 500.00%12K | 12.50%18K | -98.33%42K | -69.57%7K | 144.44%22K | -100.12%-3K |
Income before tax | -338.62%-2.63M | -1,071.95%-10.2M | -73.33%-6.96M | 411.18%501K | -181.72%-4.84M | 142.13%1.1M | -215.38%-870K | -389.89%-4.02M | 88.96%-161K | 201.78%5.92M |
Income tax | -80.00%14K | -76.67%70K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -338.62%-2.63M | -986.17%-10.21M | -70.70%-6.97M | 411.18%501K | -181.72%-4.84M | 142.13%1.1M | -307.05%-940K | -476.50%-4.09M | 88.96%-161K | 201.78%5.92M |
Net income continuous operations | -338.62%-2.63M | -986.17%-10.21M | -70.70%-6.97M | 411.18%501K | -181.72%-4.84M | 142.13%1.1M | -307.05%-940K | -476.50%-4.09M | 88.96%-161K | 201.78%5.92M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -338.62%-2.63M | -986.17%-10.21M | -70.70%-6.97M | 411.18%501K | -181.72%-4.84M | 142.13%1.1M | -307.05%-940K | -476.50%-4.09M | 88.96%-161K | 201.78%5.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -338.62%-2.63M | -986.17%-10.21M | -70.70%-6.97M | 411.18%501K | -181.72%-4.84M | 142.13%1.1M | -307.05%-940K | -476.50%-4.09M | 88.96%-161K | 201.78%5.92M |
Diluted earnings per share | -300.00%-0.02 | -600.00%-0.07 | -66.67%-0.05 | 417.27%0.0037 | -175.00%-0.03 | 150.00%0.01 | -200.00%-0.01 | -306.33%-0.03 | 88.42%-0.0012 | 300.00%0.04 |
Basic earnings per share | -300.00%-0.02 | -600.00%-0.07 | -66.67%-0.05 | 417.27%0.0037 | -175.00%-0.03 | 150.00%0.01 | -200.00%-0.01 | -484.27%-0.03 | 88.42%-0.0012 | 300.00%0.04 |
Dividend per share | 0 | 0.34%0.0074 | 0 | 0 | 0 | 0.0074 | 0.0074 | 0.0074 | ||
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 | -- | -- | -- |
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.