(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -3.97%132.09K | -2.69%728.11K | 90.74%188.21K | 11.26%168.23K | -3.05%234.12K | -46.45%137.56K | -56.59%748.22K | -73.20%98.68K | -69.43%151.2K | -22.59%241.48K |
Selling and administrative expenses | -57.48%65.54K | -17.21%570K | -10.08%125.42K | -24.37%108.93K | -6.38%181.52K | -26.99%154.14K | -53.64%688.52K | -57.63%139.48K | -67.57%144.03K | -27.99%193.89K |
-Selling and marketing expense | ---- | --0 | --0 | --0 | --0 | ---- | -84.11%37.71K | -35.53%10.91K | -98.37%1.45K | -97.42%1.79K |
-General and administrative expense | -57.48%65.54K | -12.42%570K | -2.45%125.42K | -23.60%108.93K | -5.51%181.52K | -17.82%154.14K | -47.85%650.81K | -58.83%128.57K | -59.88%142.58K | -3.85%192.1K |
Other operating expenses | 501.50%66.55K | 164.83%158.11K | 253.86%62.79K | 726.73%59.29K | 10.56%52.61K | -136.22%-16.58K | -74.96%59.7K | -204.65%-40.81K | -85.79%7.17K | 11.42%47.58K |
Operating profit | 3.97%-132.09K | 2.69%-728.11K | -90.74%-188.21K | -11.26%-168.23K | 3.05%-234.12K | 46.45%-137.56K | 56.59%-748.22K | 73.20%-98.68K | 69.43%-151.2K | 22.59%-241.48K |
Net non-operating interest income (expenses) | 63.75%-11.14K | -35.39%-116.61K | 12.78%-21.9K | -54.42%-31.4K | -61.98%-32.58K | -49.36%-30.72K | -58.72%-86.13K | -116.25%-25.11K | -92.11%-20.34K | -82.74%-20.12K |
Non-operating interest expense | -63.75%11.14K | 35.39%116.61K | -12.78%21.9K | 54.42%31.4K | 61.98%32.58K | 49.36%30.72K | 58.72%86.13K | 116.25%25.11K | 92.11%20.34K | 82.74%20.12K |
Other net income (expenses) | 96.71%-7.9K | -210.91%-2.62M | -133.16%-2.42M | -172.35%-170.21K | 157.66%202.95K | -177.66%-240.09K | -191.13%-843.78K | -280.31%-1.04M | 6.32%235.27K | -21,668.75%-352K |
Gain on sale of security | 96.71%-7.9K | -137.67%-110.38K | -88.90%11.17K | -88.84%26.25K | 126.22%92.3K | -177.66%-240.09K | 199.97%293K | 123.57%100.58K | 6,260.29%235.27K | -21,668.75%-352K |
Special income (charges) | ---- | -70.57%-2.37M | ---- | ---- | ---- | ---- | -1,186.06%-1.39M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 70.57%2.37M | ---- | ---- | ---- | ---- | --1.39M | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -159.03%-147.58K | ---61.78K | ---196.46K | --110.66K | ---- | -77.09%250.02K | ---- | ---- | ---- |
Income before tax | 62.99%-151.12K | -106.66%-3.47M | -126.39%-2.63M | -680.30%-369.84K | 89.61%-63.75K | -1,387.25%-408.37K | -96.98%-1.68M | -695.23%-1.16M | 122.45%63.73K | -90.96%-613.59K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 62.99%-151.12K | -106.66%-3.47M | -126.39%-2.63M | -680.30%-369.84K | 89.61%-63.75K | -1,387.25%-408.37K | -96.98%-1.68M | -695.23%-1.16M | 122.45%63.73K | -90.96%-613.59K |
Net income continuous operations | 62.99%-151.12K | -106.66%-3.47M | -126.39%-2.63M | -680.30%-369.84K | 89.61%-63.75K | -1,387.25%-408.37K | -96.98%-1.68M | -695.23%-1.16M | 122.45%63.73K | -90.96%-613.59K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.99%-151.12K | -106.66%-3.47M | -126.39%-2.63M | -680.30%-369.84K | 89.61%-63.75K | -1,387.25%-408.37K | -96.98%-1.68M | -695.23%-1.16M | 122.45%63.73K | -90.96%-613.59K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.99%-151.12K | -106.66%-3.47M | -126.39%-2.63M | -680.30%-369.84K | 89.61%-63.75K | -1,387.25%-408.37K | -96.98%-1.68M | -695.23%-1.16M | 122.45%63.73K | -90.96%-613.59K |
Diluted earnings per share | 49.99%-0.01 | -112.50%-0.17 | -145.40%-0.1288 | -666.11%-0.0181 | 90.47%-0.0031 | -1,222.17%-0.02 | 20.00%-0.08 | -52.33%-0.0525 | 119.38%0.0032 | -59.46%-0.0328 |
Basic earnings per share | 49.99%-0.01 | -112.50%-0.17 | -126.70%-0.1288 | -666.11%-0.0181 | 90.47%-0.0031 | -1,222.17%-0.02 | 20.00%-0.08 | -64.89%-0.0568 | 119.38%0.0032 | -59.46%-0.0328 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.