(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 | -96.97%6.89K | 99.70%-233 | 0 | -98.12%1.93K | -92.96%5.19K | -60.99%227.03K | -144.66%-78.18K | -54.51%68.48K | -35.04%102.68K |
Operating revenue | --0 | -96.97%6.89K | 99.70%-233 | --0 | -98.12%1.93K | -92.96%5.19K | -60.99%227.03K | -144.66%-78.18K | -54.51%68.48K | -35.04%102.68K |
Cost of revenue | 0.14%6.62K | -65.75%26.39K | -69.44%6.65K | -63.69%6.56K | -65.73%6.57K | -63.44%6.61K | -0.63%77.06K | 23.91%21.77K | -3.15%18.07K | -11.28%19.16K |
Gross profit | -365.54%-6.62K | -113.00%-19.5K | 93.11%-6.89K | -113.01%-6.56K | -105.55%-4.63K | -102.56%-1.42K | -70.27%149.97K | -163.46%-99.95K | -61.78%50.41K | -38.80%83.52K |
Operating expense | 654.37%3.13M | 141.85%5.19M | 182.36%1.44M | 453.96%2.63M | 14.52%706.59K | -23.65%415.47K | -13.60%2.14M | -39.11%509.3K | -12.68%474.2K | 5.75%617K |
Selling and administrative expenses | 705.71%3.13M | 157.54%5.14M | 228.11%1.38M | 537.05%2.66M | 19.69%699.17K | -31.74%389K | -14.59%1.99M | -45.82%421.77K | -18.39%418.03K | 5.94%584.15K |
-Selling and marketing expense | 3,236.27%1.46M | 507.27%1.59M | 2,126.05%861.42K | 1,350.06%483.64K | 626.71%197.01K | -57.33%43.86K | --261.16K | --38.7K | -16.40%33.35K | 38.71%27.11K |
-General and administrative expense | 384.13%1.67M | 104.83%3.55M | 36.38%522.43K | 466.56%2.18M | -9.85%502.16K | -26.12%345.14K | -25.78%1.73M | -57.35%383.07K | -18.56%384.68K | 4.74%557.04K |
Other operating expenses | ---- | -65.57%51.94K | -38.05%54.23K | -164.43%-36.19K | -77.40%7.42K | 202.94%26.47K | 1.94%150.84K | 51.04%87.54K | 82.00%56.17K | 2.41%32.85K |
Operating profit | -653.38%-3.14M | -161.01%-5.21M | -137.17%-1.44M | -521.41%-2.63M | -33.32%-711.22K | 14.67%-416.89K | -0.85%-1.99M | 10.27%-609.25K | -3.06%-423.79K | -19.35%-533.48K |
Net non-operating interest income (expenses) | 29.99%-1.73K | -82.32%-8.95K | -3,891.07%-2.12K | -11.23%-2.09K | -75.66%-2.27K | -37.50%-2.46K | 58.31%-4.91K | 102.47%56 | 31.27%-1.88K | 58.45%-1.29K |
Non-operating interest expense | -29.99%1.73K | 82.32%8.95K | 3,891.07%2.12K | 11.23%2.09K | 75.66%2.27K | 37.50%2.46K | -58.31%4.91K | -102.47%-56 | -31.27%1.88K | -58.45%1.29K |
Other net income (expenses) | -209.27%-152.42K | -1,641.52%-4.57M | -1,124.53%-4.1M | -95.74%69.66K | 55.74%-682.11K | -76.62%139.49K | 299.97%296.65K | -379.17%-334.82K | 1,843.31%1.64M | -1,805.05%-1.54M |
Gain on sale of security | -193.00%-129.72K | 48.37%-883.16K | -21.96%-371.64K | -93.85%31.11K | 54.45%-682.11K | 133.70%139.49K | -217.85%-1.71M | -349.72%-304.72K | 313.42%505.67K | -860.38%-1.5M |
Special income (charges) | ---84.99K | -299.01%-3.86M | -3,875.81%-3.86M | --0 | --0 | --0 | 520.59%1.94M | -33,224.74%-96.98K | 253.50%1.13M | -1,475.74%-44.5K |
-Less:Impairment of capital assets | ---- | 928.29%2.01M | 6,157.30%2.01M | --0 | --0 | ---- | 2,369.32%195.57K | -2,457.78%-33.2K | 548.59%13.61K | 231.73%9.37K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---514 |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --139.75K | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---1.84M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---84.99K | --0 | --0 | --0 | --0 | --0 | --2.27M | --9.57K | --1.14M | ---35.65K |
Other non-operating income (expenses) | --62.3K | 137.57%165.74K | 90.19%127.19K | 5,088.56%38.55K | ---- | ---- | -10.12%69.76K | 3,819.35%66.87K | -51.91%743 | -98.60%1.09K |
Income before tax | -1,077.31%-3.29M | -474.77%-9.79M | -487.61%-5.55M | -311.97%-2.57M | 32.77%-1.4M | -363.49%-279.87K | 20.35%-1.7M | -68.19%-944.01K | 467.11%1.21M | -290.92%-2.08M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,077.31%-3.29M | -474.77%-9.79M | -487.61%-5.55M | -311.97%-2.57M | 32.77%-1.4M | -363.49%-279.87K | 20.35%-1.7M | -68.19%-944.01K | 467.11%1.21M | -290.92%-2.08M |
Net income continuous operations | -1,077.31%-3.29M | -474.77%-9.79M | -487.61%-5.55M | -311.97%-2.57M | 32.77%-1.4M | -363.49%-279.87K | 20.35%-1.7M | -68.19%-944.01K | 467.11%1.21M | -290.92%-2.08M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,077.31%-3.29M | -474.77%-9.79M | -487.61%-5.55M | -311.97%-2.57M | 32.77%-1.4M | -363.49%-279.87K | 20.35%-1.7M | -68.19%-944.01K | 467.11%1.21M | -290.92%-2.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,077.31%-3.29M | -474.77%-9.79M | -487.61%-5.55M | -311.97%-2.57M | 32.77%-1.4M | -363.49%-279.87K | 20.35%-1.7M | -68.19%-944.01K | 467.11%1.21M | -290.92%-2.08M |
Diluted earnings per share | -100.00%-0.04 | -200.00%-0.27 | -57.72%-0.0641 | -198.87%-0.0777 | 45.95%-0.0737 | -300.00%-0.02 | 35.71%-0.09 | -1.63%-0.0407 | 462.73%0.0786 | -290.92%-0.1364 |
Basic earnings per share | -100.00%-0.04 | -200.00%-0.27 | -57.72%-0.0641 | -198.87%-0.0777 | 45.95%-0.0737 | -300.00%-0.02 | 35.71%-0.09 | -1.63%-0.0407 | 462.73%0.0786 | -290.92%-0.1364 |
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.
No Data