(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 | -72.28%232.32K | -26.57%2.26M | -71.50%310.74K | -50.43%416.96K | -1.10%697.08K | 88.21%838.12K | 922.61%3.08M | 1,105.16%1.09M | 670.46%841.2K | 752.43%704.86K |
Operating revenue | -72.28%232.32K | -26.57%2.26M | -71.50%310.74K | -50.43%416.96K | -1.10%697.08K | 88.21%838.12K | 922.61%3.08M | 1,105.16%1.09M | 670.46%841.2K | 752.43%704.86K |
Cost of revenue | -7.72%515.38K | 57.83%2.81M | -71.88%258.1K | 98.59%563.93K | 124.49%667.45K | 558.51K | 2,149.67%1.78M | 2,211.47%917.86K | 1,273.45%283.96K | 4,441.30%297.32K |
Gross profit | -201.23%-283.06K | -141.85%-545.08K | -69.45%52.64K | -126.37%-146.97K | -92.73%29.63K | 279.61K | 486.01%1.3M | 239.51%172.29K | 529.60%557.24K | 435.24%407.54K |
Operating expense | -42.22%620.95K | 176.59%4.04M | 146.30%1.93M | 107.75%942.02K | 401.58%738.33K | 203.46%1.07M | 7.82%1.46M | 36.42%784.25K | 63.52%453.44K | -48.54%147.2K |
Selling and administrative expenses | -40.65%429.76K | 114.80%2.29M | -64.67%178.79K | 159.36%898.03K | 284.88%488.98K | 735.71%724.1K | -5.43%1.07M | -0.86%506.12K | 77.09%346.25K | -46.59%127.05K |
-General and administrative expense | -40.65%429.76K | 114.80%2.29M | -64.67%178.79K | 159.36%898.03K | 284.88%488.98K | 735.71%724.1K | -5.43%1.07M | -0.86%506.12K | 77.09%346.25K | -46.59%127.05K |
Depreciation amortization depletion | -45.72%191.19K | 642.94%1.73M | ---- | ---- | 2,587.91%333.97K | 3,083.73%352.22K | --232.41K | ---- | ---- | --12.43K |
Other operating expenses | ---- | -84.33%25.53K | -42.82%26.14K | -58.96%43.99K | -1,195.12%-84.62K | -100.61%-1.58K | -28.59%162.93K | -28.96%45.72K | 31.09%107.19K | -83.97%7.73K |
Operating profit | -13.69%-904.01K | -2,785.92%-4.59M | -207.04%-1.88M | -1,149.10%-1.09M | -372.23%-708.71K | -972.27%-795.12K | 85.97%-158.95K | -16.75%-611.96K | 154.98%103.8K | 224.02%260.34K |
Net non-operating interest income (expenses) | -62.60%-464.38K | -195.42%-1.5M | -49.98%-575.54K | -1,102.18%-521.58K | -365.14%-193.44K | -774.00%-285.6K | -182.34%-506.56K | -215.59%-383.74K | -104.59%-43.39K | -150.31%-41.59K |
Non-operating interest income | --0 | --31.73K | ---465 | --0 | --0 | --31.73K | --0 | --0 | --0 | --7.3K |
Non-operating interest expense | 46.34%464.38K | 201.68%1.53M | 49.86%575.08K | 1,102.18%521.58K | 295.65%193.44K | 871.10%317.33K | 182.34%506.56K | 215.59%383.74K | 104.59%43.39K | 194.28%48.89K |
Other net income (expenses) | 38.88%-12.05M | -412.02%-10.63M | 99.95%-12.46K | 3,068.32%1.01M | -2.42M | -19,109.03%-19.71M | 893.39%3.41M | -23.16M | -90.21%32K | |
Gain on sale of security | ---- | 1,185.98%631.98K | --0 | ---- | --631.98K | ---- | 129.60%49.14K | 92.25%-38.19K | --79.88K | ---- |
Special income (charges) | --0 | 25.68%-14.69M | -467.11%-11.69M | --0 | --0 | ---3M | -71,258.59%-19.76M | --3.18M | ---22.98M | --32K |
-Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | ---12.6M | ---13.94M | --1.38M | ---32K |
-Less:Impairment of capital assets | ---- | -59.15%12.24M | 46.40%12.24M | --0 | ---- | ---- | --29.96M | --8.36M | --21.6M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 94.84%-1.43K | ---- | ---- | ---- |
-Less:Write off | --0 | 1.96%2.45M | -123.04%-553.05K | --0 | --0 | --3M | --2.4M | --2.4M | --0 | --0 |
Other non-operating income (expenses) | ---- | --2.01M | --1.06M | 95.25%-12.46K | --381.98K | --582.31K | ---- | ---- | ---262.13K | ---- |
Income before tax | 60.89%-1.37M | 11.02%-18.13M | -642.61%-13.09M | 92.97%-1.62M | -55.41%111.81K | -6,082.33%-3.5M | -1,339.94%-20.38M | 324.30%2.41M | -10,899.61%-23.1M | 149.94%250.75K |
Income tax | 1.96M | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 60.89%-1.37M | 1.39%-20.09M | -723.98%-15.05M | 92.97%-1.62M | -55.41%111.81K | -6,082.33%-3.5M | -1,339.94%-20.38M | 324.30%2.41M | -10,899.61%-23.1M | 149.94%250.75K |
Net income continuous operations | 60.89%-1.37M | 1.39%-20.09M | -723.98%-15.05M | 92.97%-1.62M | -55.41%111.81K | -6,082.33%-3.5M | -1,339.94%-20.38M | 324.30%2.41M | -10,899.61%-23.1M | 149.94%250.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.89%-1.37M | 1.39%-20.09M | -723.98%-15.05M | 92.97%-1.62M | -55.41%111.81K | -6,082.33%-3.5M | -1,339.94%-20.38M | 324.30%2.41M | -10,899.61%-23.1M | 149.94%250.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.89%-1.37M | 1.39%-20.09M | -723.98%-15.05M | 92.97%-1.62M | -55.41%111.81K | -6,082.33%-3.5M | -1,339.94%-20.38M | 324.30%2.41M | -10,899.61%-23.1M | 149.94%250.75K |
Diluted earnings per share | 66.67%-0.01 | 64.10%-0.14 | -562.06%-0.1 | 98.28%-0.01 | -92.12%0.0008 | -1,410.04%-0.03 | -550.00%-0.39 | 171.76%0.0216 | -5,700.00%-0.58 | 143.19%0.01 |
Basic earnings per share | 66.67%-0.01 | 64.10%-0.14 | -562.06%-0.1 | 98.28%-0.01 | -92.12%0.0008 | -1,410.04%-0.03 | -550.00%-0.39 | 171.76%0.0216 | -5,700.00%-0.58 | 143.19%0.01 |
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 | -- | -- | -- |
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.