(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 | -33.21%264.75K | -14.80%1.03M | 35.93%366.2K | 20.59%260.79K | -97.59%10.46K | 35.33%396.37K | 16.76%1.21M | -15.36%269.4K | -25.29%216.26K | 103.91%434.92K |
Operating revenue | -33.21%264.75K | -14.80%1.03M | 35.93%366.2K | 20.59%260.79K | -97.59%10.46K | 35.33%396.37K | 16.76%1.21M | -15.36%269.4K | -25.29%216.26K | 103.90%434.91K |
Cost of revenue | -44.15%235.8K | -14.05%898.98K | -60.56%159.25K | 24.11%222.72K | -64.95%94.79K | 119.61%422.22K | 49.15%1.05M | 72.43%403.78K | 9.13%179.45K | 58.70%270.39K |
Gross profit | 211.97%28.95K | -19.54%134.85K | 254.01%206.96K | 3.41%38.07K | -151.25%-84.32K | -125.69%-25.85K | -50.42%167.61K | -259.69%-134.37K | -70.56%36.81K | 283.42%164.53K |
Operating expense | -42.21%64.78K | -27.97%320.52K | -52.56%65.64K | -32.10%74.67K | -39.36%68.1K | 32.92%112.1K | 46.07%445K | 43.45%138.37K | 40.31%109.98K | 93.90%112.31K |
Selling and administrative expenses | -46.36%55.64K | -29.58%285.95K | -54.16%58.61K | -35.14%64.69K | -42.21%58.92K | 35.57%103.73K | 36.45%406.07K | 38.94%127.87K | 28.69%99.74K | 78.70%101.94K |
-General and administrative expense | -46.36%55.64K | -29.58%285.95K | -54.16%58.61K | -35.14%64.69K | -42.21%58.92K | 35.57%103.73K | 36.45%406.07K | 38.94%127.87K | 28.69%99.74K | 78.70%101.94K |
Other operating expenses | 9.19%9.14K | -11.21%34.57K | -33.06%7.03K | -2.53%9.98K | -11.36%9.19K | 6.93%8.37K | 451.91%38.93K | 137.07%10.5K | 1,055.98%10.24K | 1,087.40%10.37K |
Operating profit | 74.03%-35.83K | 33.07%-185.67K | 151.81%141.31K | 49.97%-36.6K | -391.89%-152.43K | -946.29%-137.95K | -929.99%-277.39K | -2,114.58%-272.75K | -256.83%-73.17K | 447.90%52.22K |
Net non-operating interest income (expenses) | 12.58%-14.86K | -1.02%-63.03K | -3.63%-15.46K | -7.39%-16.33K | 11.51%-14.24K | -5.09%-17K | 12.95%-62.4K | 12.62%-14.92K | 13.53%-15.2K | 17.01%-16.1K |
Non-operating interest income | --2.22K | 92.19%6.84K | -12.72%1.86K | 39.77%1.71K | 1,481.16%3.27K | --0 | 1,198.91%3.56K | 677.37%2.13K | --1.22K | --207 |
Non-operating interest expense | 0.49%17.08K | 5.94%69.87K | 1.59%17.32K | 9.80%18.03K | 7.44%17.52K | 5.09%17K | -8.33%65.95K | -1.72%17.05K | -6.58%16.42K | -15.94%16.3K |
Other net income (expenses) | -59.34%53.51K | -100.02%-2 | -47.91%-1.63K | -53.60%55.14K | 522.75%131.59K | 980.02%12.81K | -94.47%1.05K | -313.18%-1.1K | ||
Gain on sale of security | ---- | 94.69%-80 | 99.80%-3 | ---- | ---- | -115.01%-77 | -1,036.02%-1.51K | -904.23%-1.52K | 160.77%601 | -313.37%-1.1K |
Special income (charges) | ---- | -100.00%1 | -99.70%1 | --0 | --0 | ---- | 7,904.91%79.81K | -67.00%329 | --449 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 67.00%-329 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --1 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | --79.48K | --0 | --449 | --0 |
Other non-operating income (expenses) | ---- | 0.57%53.59K | --0 | ---- | -162,800.00%-1.63K | 40.55%55.22K | 166.80%53.29K | --14K | ---- | --1 |
Income before tax | 49.22%-50.69K | 6.25%-195.19K | 145.79%125.85K | 39.39%-52.93K | -580.54%-168.3K | -183.91%-99.82K | -1,115.90%-208.2K | -874.57%-274.86K | -281.71%-87.32K | 203.34%35.02K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 49.22%-50.69K | 6.25%-195.19K | 145.79%125.85K | 39.39%-52.93K | -580.54%-168.3K | -183.91%-99.82K | -1,115.90%-208.2K | -874.57%-274.86K | -281.71%-87.32K | 203.34%35.02K |
Net income continuous operations | 49.22%-50.69K | 6.25%-195.19K | 145.79%125.85K | 39.39%-52.93K | -580.54%-168.3K | -183.91%-99.82K | -1,115.90%-208.2K | -874.57%-274.86K | -281.71%-87.32K | 203.34%35.02K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 49.22%-50.69K | 6.25%-195.19K | 145.79%125.85K | 39.39%-52.93K | -580.54%-168.3K | -183.91%-99.82K | -1,115.90%-208.2K | -874.57%-274.86K | -281.71%-87.32K | 203.34%35.02K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 49.22%-50.69K | 6.25%-195.19K | 145.79%125.85K | 39.39%-52.93K | -580.54%-168.3K | -183.91%-99.82K | -1,115.90%-208.2K | -874.57%-274.86K | -281.71%-87.32K | 203.34%35.02K |
Diluted earnings per share | 61.59%-0.0038 | 50.00%-0.01 | 156.00%0.014 | 42.86%-0.004 | -589.83%-0.013 | -210.94%-0.01 | -1,440.83%-0.02 | -1,069.86%-0.025 | -292.25%-0.007 | 203.35%0.0027 |
Basic earnings per share | 61.59%-0.0038 | 50.00%-0.01 | 156.00%0.014 | 42.86%-0.004 | -589.83%-0.013 | -210.94%-0.01 | -1,440.83%-0.02 | -1,069.86%-0.025 | -292.25%-0.007 | 203.35%0.0027 |
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.