(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 | 15.79%22K | -15.38%88K | 8.00%27K | 105.26%39K | -85.00%3K | -52.50%19K | -15.45%104K | -28.57%25K | -34.48%19K | -33.33%20K |
Gross profit | -15.79%-22K | 15.38%-88K | -8.00%-27K | -105.26%-39K | 85.00%-3K | 52.50%-19K | 15.45%-104K | 28.57%-25K | 34.48%-19K | 33.33%-20K |
Operating expense | 0.00%490K | 34.08%2.81M | 158.00%903K | -3.23%600K | 24.77%816K | 4.03%490K | 6.67%2.1M | -56.09%350K | 79.19%620K | 166.94%654K |
Selling and administrative expenses | 5.99%425K | 34.08%2.81M | 158.00%903K | -3.23%600K | 58.98%593K | 14.57%401K | 42.23%2.1M | -27.84%350K | 141.25%620K | 85.57%373K |
-General and administrative expense | 5.99%425K | 34.08%2.81M | 158.00%903K | -3.23%600K | 58.98%593K | 14.57%401K | 42.23%2.1M | -27.84%350K | 141.25%620K | 85.57%373K |
Other operating expenses | -26.97%65K | ---- | ---- | ---- | -20.64%223K | -26.45%89K | ---- | ---- | ---- | 538.64%281K |
Operating profit | -0.59%-512K | -31.74%-2.9M | -148.00%-930K | 0.00%-639K | -21.51%-819K | 0.39%-509K | -5.37%-2.2M | 54.93%-375K | -70.40%-639K | -145.09%-674K |
Net non-operating interest income (expenses) | -5,933.33%-181K | 124.18%237K | 180.39%246K | 98.66%-3K | 98.72%-3K | 98.60%-3K | -79.49%-980K | -488.46%-306K | 30.00%-224K | -31.28%-235K |
Non-operating interest income | --1K | 2,729.41%481K | 23,950.00%481K | --0 | --0 | --0 | 142.86%17K | --2K | --3K | --3K |
Non-operating interest expense | 8,950.00%181K | -75.05%240K | -16.49%233K | -98.67%3K | -99.15%2K | -99.07%2K | 74.91%962K | 398.21%279K | -29.38%226K | 30.73%234K |
Total other finance cost | 0.00%1K | -88.57%4K | -93.10%2K | ---- | -75.00%1K | --1K | 1,066.67%35K | --29K | --1K | --4K |
Other net income (expenses) | 75.59%-681K | 28.11%-5.1M | -374.87%-19.61M | 1,879.67%20.48M | -178.28%-3.18M | -318.92%-2.79M | -239.35%-7.09M | -497.68%-4.13M | -365.99%-1.15M | -29.04%-1.14M |
Gain on sale of security | 642.86%76K | 68.20%-97K | 81.31%-94K | -93.72%12K | -111.11%-1K | -600.00%-14K | -4,257.14%-305K | -25,250.00%-503K | 3,920.00%191K | -40.00%9K |
Special income (charges) | 37.33%-737K | 51.85%-873K | -978.49%-19.55M | --20.48M | ---627K | ---1.18M | ---1.81M | ---1.81M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | -80.60%208K | 1,454.94%16.67M | ---16.46M | ---- | ---- | --1.07M | --1.07M | --0 | ---- |
-Less:Other special charges | -37.33%737K | -10.26%665K | --2.88M | ---4.02M | --627K | --1.18M | --741K | ---- | ---- | ---- |
Other non-operating income (expenses) | -566.67%-20K | -92.86%11K | -87.78%22K | 60.71%-11K | 150.00%3K | -137.50%-3K | 281.18%154K | 373.68%180K | -122.05%-28K | 97.74%-6K |
Income before tax | 58.39%-1.37M | 24.46%-7.76M | -321.87%-20.3M | 1,085.20%19.84M | -95.03%-4M | -137.21%-3.3M | -117.45%-10.27M | -205.46%-4.81M | -113.80%-2.01M | -53.17%-2.05M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.39%-1.37M | 24.46%-7.76M | -321.87%-20.3M | 1,085.20%19.84M | -95.03%-4M | -137.21%-3.3M | -117.45%-10.27M | -205.46%-4.81M | -113.80%-2.01M | -53.17%-2.05M |
Net income continuous operations | 58.39%-1.37M | 24.46%-7.76M | -321.87%-20.3M | 1,085.20%19.84M | -95.03%-4M | -137.21%-3.3M | -117.45%-10.27M | -205.46%-4.81M | -113.80%-2.01M | -53.17%-2.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.39%-1.37M | 24.46%-7.76M | -321.87%-20.3M | 1,085.20%19.84M | -95.03%-4M | -137.21%-3.3M | -117.45%-10.27M | -205.46%-4.81M | -113.80%-2.01M | -53.17%-2.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.39%-1.37M | 24.46%-7.76M | -321.87%-20.3M | 1,085.20%19.84M | -95.03%-4M | -137.21%-3.3M | -117.45%-10.27M | -205.46%-4.81M | -113.80%-2.01M | -53.17%-2.05M |
Diluted earnings per share | 66.67%-0.01 | 25.00%-0.06 | -433.33%-0.16 | 850.00%0.15 | -50.00%-0.03 | -200.00%-0.03 | -60.00%-0.08 | -50.00%-0.03 | -100.00%-0.02 | -100.00%-0.02 |
Basic earnings per share | 66.67%-0.01 | 25.00%-0.06 | -433.33%-0.16 | 850.00%0.15 | -50.00%-0.03 | -200.00%-0.03 | -60.00%-0.08 | -50.00%-0.03 | -100.00%-0.02 | -100.00%-0.02 |
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.