(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 | -7.39%10.38K | -8.12%43.6K | -10.73%10.46K | -8.78%10.94K | -8.59%11K | -4.36%11.21K | -13.84%47.46K | -7.75%11.72K | -8.97%11.99K | -14.30%12.03K |
Operating revenue | -7.39%10.38K | -8.12%43.6K | -10.73%10.46K | -8.78%10.94K | -8.59%11K | -4.36%11.21K | -13.84%47.46K | -7.75%11.72K | -8.97%11.99K | -14.30%12.03K |
Cost of revenue | -15.04%3.93K | -14.85%17.25K | -29.58%3.56K | -14.43%4.52K | -11.18%4.55K | -3.69%4.62K | -13.40%20.26K | -2.00%5.06K | -4.71%5.28K | -10.01%5.12K |
Gross profit | -2.02%6.45K | -3.11%26.35K | 3.57%6.9K | -4.34%6.42K | -6.66%6.45K | -4.83%6.58K | -14.16%27.2K | -11.69%6.66K | -12.06%6.71K | -17.23%6.91K |
Operating expense | -0.37%20.2K | 13.14%125.7K | 24.94%45.57K | 15.14%25K | 6.87%34.85K | -0.15%20.28K | -10.84%111.1K | -0.94%36.47K | -21.48%21.71K | -8.75%32.61K |
Selling and administrative expenses | -0.11%18K | 14.91%112.93K | 34.19%39.5K | 15.45%24.39K | 4.61%29.67K | -6.92%18.02K | -15.12%98.28K | -18.69%29.44K | -16.87%21.12K | -7.34%28.36K |
-General and administrative expense | -0.11%18K | 14.91%112.93K | 34.19%39.5K | 15.45%24.39K | 4.61%29.67K | -6.92%18.02K | -15.12%98.28K | -18.69%29.44K | -16.87%21.12K | -7.34%28.36K |
Other operating expenses | -2.48%2.2K | -0.44%12.76K | -13.73%6.07K | 4.08%612 | 21.98%5.18K | 137.93%2.26K | 45.50%12.82K | 1,049.35%7.03K | -73.79%588 | -17.16%4.25K |
Operating profit | -0.42%-13.75K | -18.40%-99.35K | -29.72%-38.67K | -23.85%-18.58K | -10.50%-28.4K | -2.27%-13.69K | 9.71%-83.91K | -1.83%-29.81K | 25.08%-15K | 6.17%-25.7K |
Net non-operating interest income (expenses) | -19.37%-269.25K | -22.22%-975.51K | -19.27%-261.55K | -21.55%-251.12K | -24.04%-237.29K | -24.65%-225.56K | -21.31%-798.13K | -24.86%-219.29K | -24.61%-206.59K | -19.23%-191.3K |
Non-operating interest expense | 19.37%269.25K | 22.22%975.51K | 19.27%261.55K | 21.55%251.12K | 24.04%237.29K | 24.65%225.56K | 21.31%798.13K | 24.86%219.29K | 24.61%206.59K | 19.23%191.3K |
Other net income (expenses) | -1,250.54%-1.26K | 95.65%-186 | 2.86%648 | 91.90%-338 | 46.69%-403 | -522.73%-93 | 23.75%-4.28K | 160.40%630 | -92.04%-4.18K | -6.03%-756 |
Gain on sale of security | -1,250.54%-1.26K | 95.65%-186 | 2.86%648 | 91.90%-338 | 46.69%-403 | -522.73%-93 | 23.74%-4.28K | 160.46%630 | -92.04%-4.18K | -6.03%-756 |
Income before tax | -18.76%-284.25K | -21.29%-1.08M | -20.56%-299.57K | -19.61%-270.03K | -22.20%-266.1K | -23.17%-239.35K | -17.17%-886.31K | -20.65%-248.47K | -20.10%-225.77K | -15.49%-217.76K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -18.76%-284.25K | -21.29%-1.08M | -20.56%-299.57K | -19.61%-270.03K | -22.20%-266.1K | -23.17%-239.35K | -17.17%-886.31K | -20.65%-248.47K | -20.10%-225.77K | -15.49%-217.76K |
Net income continuous operations | -18.76%-284.25K | -21.29%-1.08M | -20.56%-299.57K | -19.61%-270.03K | -22.20%-266.1K | -23.17%-239.35K | -17.17%-886.31K | -20.65%-248.47K | -20.10%-225.77K | -15.49%-217.76K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.76%-284.25K | -21.29%-1.08M | -20.56%-299.57K | -19.61%-270.03K | -22.20%-266.1K | -23.17%-239.35K | -17.17%-886.31K | -20.65%-248.47K | -20.10%-225.77K | -15.49%-217.76K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.76%-284.25K | -21.29%-1.08M | -20.56%-299.57K | -19.61%-270.03K | -22.20%-266.1K | -23.17%-239.35K | -17.17%-886.31K | -20.65%-248.47K | -20.10%-225.77K | -15.49%-217.76K |
Diluted earnings per share | 0.00%-0.05 | -23.53%-0.21 | -20.00%-0.06 | -25.00%-0.05 | -25.00%-0.05 | -25.00%-0.05 | 0.00%-0.17 | -25.00%-0.05 | 0.00%-0.04 | 20.00%-0.04 |
Basic earnings per share | 0.00%-0.05 | -23.53%-0.21 | -20.00%-0.06 | -25.00%-0.05 | -25.00%-0.05 | -25.00%-0.05 | 0.00%-0.17 | -25.00%-0.05 | 0.00%-0.04 | 20.00%-0.04 |
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.