(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 49.66%-88.7K | -99.45%377 | 0 | 0 | -309.59%-176.18K | 353.38%68K | 20.53%20.93K | 87.25K |
Operating revenue | --0 | --0 | 49.66%-88.7K | -99.45%377 | --0 | --0 | -309.59%-176.18K | 353.38%68K | 20.53%20.93K | --87.25K |
Cost of revenue | -87.34%5.41K | 36.95%42.73K | 34.36%9.62K | 25.43K | ||||||
Gross profit | -119.91%-5.03K | 255.97%25.27K | 10.83%11.31K | 61.82K | ||||||
Operating expense | 40.20%177.23K | 106.39%1.73M | 259.26%243.03K | 209.66%1.07M | -71.44%126.41K | -77.62%838.64K | -108.28%-152.61K | -75.43%346.82K | -26.98%201.9K | 442.53K |
Selling and administrative expenses | 8.67%137.37K | -29.32%413.08K | -155.60%-1.02M | 201.62%1.03M | -71.44%126.41K | -84.29%584.43K | -121.94%-399.05K | -75.74%341.77K | -26.46%199.18K | --442.53K |
-Selling and marketing expense | ---- | ---- | ---- | 581.34%938.46K | ---- | ---- | ---- | -89.04%137.74K | -67.52%71.34K | --286.3K |
-General and administrative expense | 8.67%137.37K | -29.32%413.08K | 10.79%106.73K | -54.73%92.37K | -19.09%126.41K | 34.24%584.43K | -49.60%96.33K | 33.97%204.03K | 149.78%127.84K | --156.23K |
Research and development costs | --39.86K | --259K | 2,725.19%204.16K | 753.44%43.15K | --0 | --0 | -132.86%-7.78K | 113.78%5.06K | -52.00%2.72K | ---- |
Other operating expenses | ---- | 316.51%1.06M | ---- | ---- | ---- | --254.22K | ---- | ---- | ---- | ---- |
Operating profit | -40.20%-177.23K | -106.39%-1.73M | -600.72%-271.41K | -235.56%-1.08M | 66.80%-126.41K | 77.11%-838.64K | 103.11%54.2K | 77.48%-321.55K | 28.43%-190.59K | -380.71K |
Net non-operating interest income (expenses) | 71.17%-708 | -121.51%-1.91K | -52.57%6.98K | -2,330.39%-4.4K | 48.50%-2.46K | 116.98%8.88K | 613.68%14.72K | -106.52%-181 | -135.19%-891 | -4.77K |
Non-operating interest income | 25.00%25 | -91.96%1.25K | -41.16%1.19K | -99.48%25 | -99.53%20 | -8.49%15.6K | -53.54%2.01K | 10.48%4.8K | 5.79%4.55K | --4.25K |
Total other finance cost | -70.40%733 | -52.92%3.16K | 54.38%-5.8K | -11.11%4.42K | -72.53%2.48K | -48.12%6.72K | -276.48%-12.71K | 218.43%4.98K | 208.05%5.44K | --9.02K |
Other net income (expenses) | 5,180.00%254 | 80.46%-6.11K | 106.22%1.69K | -88.25%-7.77K | 93.15%-5 | -1,704.85%-31.28K | -1,360,850.00%-27.22K | -34,483.33%-4.13K | 108.74%140 | -73 |
Gain on sale of security | 5,180.00%254 | -167.41%-6.11K | -4.51%1.69K | -88.25%-7.77K | 93.15%-5 | -31.91%-2.29K | 88,750.00%1.77K | -34,483.33%-4.13K | 108.06%140 | ---73 |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---28.99K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --28.99K | ---- | ---- | ---- | ---- |
Income before tax | -37.88%-177.68K | -101.96%-1.74M | -729.96%-262.73K | -234.86%-1.09M | 66.58%-128.87K | 76.49%-861.04K | 102.39%41.71K | 77.13%-325.86K | 27.90%-191.34K | -385.55K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -19.90%-209.22K | -90.84%-2.51M | -150.31%-1.04M | -234.86%-1.09M | 54.74%-174.49K | 64.02%-1.32M | 76.27%-414.66K | 77.13%-325.86K | 27.90%-191.34K | -385.55K |
Net income continuous operations | -37.88%-177.68K | -101.96%-1.74M | -729.96%-262.73K | -234.86%-1.09M | 66.58%-128.87K | 76.49%-861.04K | 102.39%41.71K | 77.13%-325.86K | 27.90%-191.34K | ---385.55K |
Net income discontinuous operations | 30.87%-31.54K | -69.87%-775.21K | ---- | ---- | ---45.62K | ---456.37K | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.90%-209.22K | -90.84%-2.51M | -150.31%-1.04M | -234.86%-1.09M | 54.74%-174.49K | 64.02%-1.32M | 76.27%-414.66K | 77.13%-325.86K | 27.90%-191.34K | -385.55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -19.90%-209.22K | -90.84%-2.51M | -150.31%-1.04M | -234.86%-1.09M | 54.74%-174.49K | 64.02%-1.32M | 76.27%-414.66K | 77.13%-325.86K | 27.90%-191.34K | -385.55K |
Diluted earnings per share | -7.90%-0.0037 | -33.33%-0.04 | 0.00%-0.01 | -100.00%-0.02 | 54.57%-0.0034 | 58.16%-0.03 | 70.77%-0.01 | 64.16%-0.01 | 27.90%-0.0037 | -0.0076 |
Basic earnings per share | -7.90%-0.0037 | -33.33%-0.04 | 0.00%-0.01 | -100.00%-0.02 | 54.57%-0.0034 | 58.16%-0.03 | 70.77%-0.01 | 64.16%-0.01 | 27.90%-0.0037 | -0.0076 |
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.
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