(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 | -23.74%719.7K | -15.52%3.32M | -55.04%752.58K | 14.70%857.49K | 0.84%1.06M | 12.41%943.78K | 121.02%3.93M | 162.00%1.67M | 5.52%747.61K | 483.42%1.05M |
Operating revenue | -23.73%719.7K | -13.30%3.32M | -52.16%752.68K | 14.70%857.49K | 5.35%1.04M | 16.68%943.68K | 141.28%3.83M | 154.43%1.57M | 10.19%747.61K | 585.99%991.82K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -1.16%767.26K | -5.74%3.81M | -28.91%1.35M | -15.44%759.91K | 3.11%1.05M | -0.17%776.23K | 27.37%4.04M | 66.56%1.9M | 1.35%898.63K | 67.87%1.02M |
Selling and administrative expenses | 54.98%324.1K | -15.18%1.75M | -37.77%754.79K | -10.26%340.59K | 10.83%462.84K | -57.30%209.13K | -2.92%2.06M | 66.07%1.21M | -34.01%379.53K | -0.40%417.63K |
-Selling and marketing expense | --1.13K | 74.50%58.81K | 1,396.87%58.81K | --10.25K | -87.37%1.1K | ---- | 168.51%33.7K | -12.38%3.93K | --0 | 361.73%8.74K |
-General and administrative expense | 54.44%322.98K | -16.67%1.69M | -42.43%695.98K | -12.96%330.35K | 12.92%461.73K | -56.34%209.13K | -3.94%2.03M | 66.55%1.21M | -33.49%379.53K | -2.04%408.89K |
Depreciation amortization depletion | 116.82%19.7K | -23.77%79.02K | -37.41%51.77K | -6.36%8.51K | 51.68%30.73K | -54.50%9.08K | 43.76%103.66K | 225.79%82.71K | -42.11%9.08K | 31.93%20.26K |
-Depreciation and amortization | 116.82%19.7K | -23.77%79.02K | -37.41%51.77K | -6.36%8.51K | 51.68%30.73K | -54.50%9.08K | 43.76%103.66K | 225.79%82.71K | -42.11%9.08K | 31.93%20.26K |
Other taxes | --0 | -99.22%400 | -97.01%400 | --12.75K | 3.62%12.59K | ---- | -45.50%51.51K | -52.75%13.38K | --0 | -41.25%12.15K |
Other operating expenses | -24.11%423.46K | 8.65%1.97M | -8.08%545.37K | -21.95%398.07K | -4.27%546.96K | 119.24%558.02K | 107.46%1.82M | 65.73%593.28K | 87.29%510.02K | 273.13%571.36K |
Operating profit | -128.38%-47.56K | -342.31%-487.99K | -162.66%-599.75K | 164.61%97.58K | -90.25%2.47K | 169.86%167.55K | 92.08%-110.33K | 54.62%-228.33K | 15.24%-151.02K | 105.91%25.36K |
Net non-operating interest income (expenses) | 277.46%41.02K | 354.25%30.95K | 306.61%27.7K | 0 | -8.96K | 10.87K | 6.81K | 6.81K | 474 | 0 |
Non-operating interest income | 277.46%41.02K | 354.25%30.95K | 306.61%27.7K | --0 | ---- | --10.87K | --6.81K | --6.81K | --474 | --0 |
Non-operating interest expense | ---- | ---- | ---- | ---- | --8.96K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 203.99%2.97M | -57.32%4.58M | -90.54%529.53K | -111.19%-898.35K | 62.31%-1.11M | -131.86%-2.86M | -38.59%10.73M | 96.29%5.6M | 97.79%8.03M | -170.67%-2.95M |
Gain on sale of security | 203.99%2.97M | -56.80%4.58M | -90.32%529.53K | -111.19%-898.35K | 62.31%-1.11M | -131.86%-2.86M | -39.25%10.6M | 93.22%5.47M | 97.79%8.03M | -170.67%-2.95M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | 518.40%127.54K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -137.81%-127.54K | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 210.66%2.97M | -61.20%4.12M | -100.81%-42.52K | -109.65%-760.61K | 61.76%-1.12M | -129.67%-2.68M | -33.92%10.63M | 122.71%5.23M | 102.99%7.88M | -178.07%-2.93M |
Income tax | 113.58%200.71K | -125.57%-687.67K | -80.79%221.47K | -129.63%-506.25K | -56.57%-1.11M | -153.63%-1.48M | 404.93%2.69M | 116.89%1.15M | 7,577.53%1.71M | -10,981.79%-710.01K |
Earnings from equity interest net of tax | ||||||||||
Net income | 319.43%2.77M | -266.03%-13.18M | -568.98%-19.79M | -104.37%-344.09K | 99.63%-8.16K | -120.08%-1.26M | -48.95%7.94M | 132.14%4.22M | 104.17%7.88M | -159.04%-2.22M |
Net income continuous operations | 329.95%2.77M | -39.39%4.81M | -106.47%-263.99K | -104.12%-254.36K | 99.63%-8.16K | -119.16%-1.2M | -48.95%7.94M | 124.41%4.08M | 59.89%6.17M | -159.04%-2.22M |
Net income discontinuous operations | --0 | ---17.99M | ---19.53M | -105.25%-89.73K | ---- | ---57.67K | ---- | ---- | --1.71M | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 319.43%2.77M | -266.03%-13.18M | -568.98%-19.79M | -104.37%-344.09K | 99.63%-8.16K | -120.08%-1.26M | -48.95%7.94M | 132.14%4.22M | 104.17%7.88M | -159.04%-2.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 319.43%2.77M | -266.03%-13.18M | -568.98%-19.79M | -104.37%-344.09K | 99.63%-8.16K | -120.08%-1.26M | -48.95%7.94M | 132.14%4.22M | 104.17%7.88M | -159.04%-2.22M |
Diluted earnings per share | 300.00%0.1 | -265.52%-0.48 | -580.00%-0.72 | -103.45%-0.01 | 99.63%-0.0003 | -121.74%-0.05 | -45.28%0.29 | 114.29%0.15 | 123.08%0.29 | -161.54%-0.08 |
Basic earnings per share | 300.00%0.1 | -265.52%-0.48 | -580.00%-0.72 | -103.45%-0.01 | 99.63%-0.0003 | -121.74%-0.05 | -45.28%0.29 | 114.29%0.15 | 123.08%0.29 | -161.54%-0.08 |
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 | -- | -- | -- |
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.