(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 | 11.65%3.45M | -26.71%14.43M | -11.83%3.5M | 10.95%4.51M | -42.55%3.33M | -47.23%3.09M | 30.63%19.68M | -43.76%3.97M | -2.21%4.06M | 162.96%5.8M |
Operating revenue | 11.65%3.45M | -26.71%14.43M | -11.83%3.5M | 10.95%4.51M | -42.55%3.33M | -47.23%3.09M | 30.63%19.68M | -43.76%3.97M | -2.21%4.06M | 162.96%5.8M |
Cost of revenue | 12.39%2.54M | -5.03%11.86M | -19.27%3.99M | 10.14%2.94M | -5.09%2.68M | 9.54%2.26M | 87.74%12.49M | 138.25%4.94M | 35.30%2.67M | 102.05%2.83M |
Gross profit | 9.64%912.7K | -64.37%2.56M | 49.66%-488.92K | 12.49%1.57M | -78.13%650.25K | -78.06%832.48K | -14.52%7.19M | -119.50%-971.14K | -36.09%1.39M | 268.54%2.97M |
Operating expense | -14.98%224.24K | 44.81%1.25M | 174.77%453.18K | -71.58%279.26K | 17.63%254.7K | -2.66%263.74K | -6.32%863.83K | -209.13%-606.13K | 2,971.20%982.5K | 10.60%216.52K |
Selling and administrative expenses | -10.38%220.85K | 15.54%981.74K | 22.22%240.69K | 28.19%256.15K | 14.65%238.48K | 0.59%246.41K | -3.11%849.73K | -33.97%196.94K | 6.93%199.82K | 9.48%208.01K |
-General and administrative expense | -10.38%220.85K | 15.54%981.74K | 22.22%240.69K | 28.19%256.15K | 14.65%238.48K | 0.59%246.41K | -3.11%849.73K | -33.97%196.94K | 6.93%199.82K | 9.48%208.01K |
Other taxes | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --757.64K | ---- |
Other operating expenses | -80.43%3.39K | 1,808.63%269.14K | 567.80%212.49K | -7.70%23.11K | 90.52%16.22K | -33.32%17.32K | -68.72%14.1K | -117.66%-45.42K | 111.32%25.04K | 47.63%8.51K |
Operating profit | 21.05%688.46K | -79.27%1.31M | -158.10%-942.1K | 212.87%1.29M | -85.65%395.55K | -83.86%568.74K | -15.53%6.33M | -108.25%-365.02K | -81.40%412.18K | 351.17%2.76M |
Net non-operating interest income (expenses) | -18,092.81%-222.57K | -317.10%-71.26K | -321.42%-70.42K | 47.31%-842 | -126.04%-1.24K | 157.80%1.24K | 107.87%32.83K | 135.05%31.8K | 98.59%-1.6K | 104.27%4.76K |
Non-operating interest income | 1,322.49%47.24K | -87.06%5.57K | -97.80%750 | -13.59%750 | -89.88%750 | 377.84%3.32K | 249.87%43.06K | 4,747.80%34.08K | 22.43%868 | 235.54%7.41K |
Non-operating interest expense | 12,846.83%269.81K | 651.15%76.84K | 3,025.56%71.17K | -35.44%1.59K | -24.93%1.99K | -26.49%2.08K | -97.62%10.23K | -97.51%2.28K | -97.83%2.47K | -97.67%2.65K |
Other net income (expenses) | -299.66%-6.62M | -6.54M | -77.73K | -188.43%-1.66M | ||||||
Special income (charges) | ---- | -299.66%-6.62M | ---- | ---- | ---- | ---- | -188.43%-1.66M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 301.97%6.65M | ---- | ---- | ---- | ---- | 188.43%1.66M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --18.28K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---77.73K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -18.26%465.89K | -214.23%-5.37M | -279.70%-7.55M | 194.95%1.21M | -85.72%394.31K | -83.81%569.98K | -47.40%4.71M | -130.91%-1.99M | -78.11%410.58K | 452.80%2.76M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -18.26%465.89K | -214.23%-5.37M | -279.70%-7.55M | 194.95%1.21M | -85.72%394.31K | -83.81%569.98K | -47.40%4.71M | -130.91%-1.99M | -78.11%410.58K | 452.80%2.76M |
Net income continuous operations | -18.26%465.89K | -214.23%-5.37M | -279.70%-7.55M | 194.95%1.21M | -85.72%394.31K | -83.81%569.98K | -47.40%4.71M | -130.91%-1.99M | -78.11%410.58K | 452.80%2.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.26%465.89K | -214.23%-5.37M | -279.70%-7.55M | 194.95%1.21M | -85.72%394.31K | -83.81%569.98K | -47.40%4.71M | -130.91%-1.99M | -78.11%410.58K | 452.80%2.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.26%465.89K | -214.23%-5.37M | -279.70%-7.55M | 194.95%1.21M | -85.72%394.31K | -83.81%569.98K | -47.40%4.71M | -130.91%-1.99M | -78.11%410.58K | 452.80%2.76M |
Diluted earnings per share | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 | 100.00%0.02 | -66.67%0.01 | -75.00%0.01 | -45.45%0.06 | -125.00%-0.02 | -50.00%0.01 | 200.00%0.03 |
Basic earnings per share | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 | 100.00%0.02 | -66.67%0.01 | -75.00%0.01 | -45.45%0.06 | -125.00%-0.02 | -50.00%0.01 | 200.00%0.03 |
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 | -- | -- | -- |
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.