(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 | 0 | 0 | 97.93%-41.1K | 0 | 0 | 0 | 0 | -92.67%-1.98M | -90.12%166.67K | 2,780.68%1.22M |
Operating revenue | --0 | --0 | 97.93%-41.1K | --0 | --0 | --0 | --0 | -92.67%-1.98M | -90.12%166.67K | 2,780.68%1.22M |
Cost of revenue | 0 | 0 | -93.81%83.96K | 2,176.08%964.81K | ||||||
Gross profit | 0 | 0 | -75.04%82.71K | 353,170.83%254.21K | ||||||
Operating expense | 84.81%64.84K | -77.44%224.46K | 82.72%-199.85K | -90.74%45.44K | -84.40%116.01K | -96.17%35.08K | -80.77%994.72K | -172.96%-1.16M | -70.70%490.96K | -50.42%743.51K |
Selling and administrative expenses | 75.84%29.77K | -88.54%95.21K | 78.73%-121K | -104.34%-11.77K | -88.11%57.6K | -97.37%16.93K | -79.12%830.93K | -147.39%-568.85K | -70.40%271.11K | -66.88%484.53K |
-Selling and marketing expense | ---- | --0 | 97.82%-4.43K | -98.28%1.02K | -102.58%-3.18K | ---- | -87.24%82.02K | -161.50%-202.96K | -71.71%59.18K | 94.09%123.41K |
-General and administrative expense | 75.84%29.77K | -87.29%95.21K | 68.14%-116.57K | -106.03%-12.79K | -83.17%60.78K | -96.87%16.93K | -77.56%748.91K | -142.04%-365.89K | -70.01%211.93K | -74.19%361.12K |
Depreciation amortization depletion | ---- | ---- | ---- | -97.55%2.94K | -97.57%2.91K | ---- | ---- | ---- | 9.49%120.08K | 22,556.79%120.08K |
-Depreciation and amortization | ---- | ---- | ---- | -97.55%2.94K | -97.57%2.91K | ---- | ---- | ---- | 9.49%120.08K | 22,556.79%120.08K |
Other operating expenses | 93.19%35.07K | -21.09%129.25K | 69.15%-70.11K | -45.61%54.27K | -60.04%55.5K | -88.09%18.15K | -82.98%163.79K | -185.68%-227.26K | -84.65%99.77K | 281.22%138.9K |
Operating profit | -84.81%-64.84K | 77.44%-224.46K | -82.35%199.85K | 88.87%-45.44K | 76.29%-116.01K | 95.88%-35.08K | 81.30%-994.72K | 154.59%1.13M | 69.62%-408.25K | 67.38%-489.3K |
Net non-operating interest income (expenses) | 0 | 120.00%539 | 0 | 0 | 0 | 100.67%539 | 100.16%245 | 284.29%228.89K | -84.31%-67.14K | -2,400.74%-80.78K |
Non-operating interest income | --0 | 120.00%539 | --0 | --0 | --0 | 252.29%539 | -95.09%245 | --0 | --0 | -97.38%92 |
Non-operating interest expense | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 77.83%67.14K | --80.87K |
Other net income (expenses) | 5.13K | -111.25K | 900.03%101.48K | 365.15%14.9K | -667.33%-12.68K | 98.15%-5.62K | ||||
Gain on sale of security | ---- | ---- | ---- | 900.03%101.48K | ---- | ---- | ---- | ---- | -667.33%-12.68K | 37.90%-5.62K |
Special income (charges) | ---- | --5.13K | ---9.77K | --0 | --14.9K | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---5.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---14.9K | ---- | ---- | ---- | --0 | --0 |
Income before tax | -87.70%-64.84K | 78.00%-218.79K | -93.56%88.6K | 111.48%56.04K | 82.44%-101.11K | 96.28%-34.54K | 87.53%-994.47K | 162.53%1.38M | 64.69%-488.07K | 68.02%-575.7K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 242.20%373.01K | 92.55%-425.36K | 96.46%-117.97K | 111.48%56.04K | 82.44%-101.11K | 71.74%-262.32K | 28.43%-5.71M | -51.68%-3.34M | 64.69%-488.07K | 68.02%-575.7K |
Net income continuous operations | -87.70%-64.84K | 78.00%-218.79K | -93.56%88.6K | 111.48%56.04K | 82.44%-101.11K | 96.28%-34.54K | 87.53%-994.47K | 162.53%1.38M | 64.69%-488.07K | 68.02%-575.7K |
Net income discontinuous operations | 292.23%437.85K | 95.62%-206.57K | ---- | ---- | ---- | ---227.77K | ---4.71M | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 242.20%373.01K | 92.55%-425.36K | 96.46%-117.97K | 111.48%56.04K | 82.44%-101.11K | 71.74%-262.32K | 28.43%-5.71M | -51.68%-3.34M | 64.69%-488.07K | 68.02%-575.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 242.20%373.01K | 92.55%-425.36K | 96.46%-117.97K | 111.48%56.04K | 82.44%-101.11K | 71.74%-262.32K | 28.43%-5.71M | -51.68%-3.34M | 64.69%-488.07K | 68.02%-575.7K |
Diluted earnings per share | 176.92%0.1 | 92.70%-0.2 | 97.53%-0.0553 | 111.27%0.0264 | 90.48%-0.0476 | 74.00%-0.13 | 39.11%-2.74 | -124.00%-2.24 | 76.59%-0.2341 | 44.60%-0.5 |
Basic earnings per share | 176.92%0.1 | 92.70%-0.2 | 97.53%-0.0553 | 111.27%0.0264 | 90.48%-0.0476 | 74.00%-0.13 | 39.11%-2.74 | -124.00%-2.24 | 76.59%-0.2341 | 44.60%-0.5 |
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.