(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 | 1,230.00%133K | 285K | 29K | 0 | 10K | 0 | 0 | 0 | 0 | 0 |
Operating revenue | 1,230.00%133K | --285K | --29K | --0 | --10K | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1,050.00%92K | 200K | 41K | 0 | 8K | 0 | 0 | 0 | 0 | 0 |
Gross profit | 1,950.00%41K | 85K | -12K | 0 | 2K | 0 | 0 | 0 | 0 | 0 |
Operating expense | 64.05%753K | -80.74%2.56M | -8.71%692K | -13.82%717K | -15.31%459K | 614.17%13.27M | 78.96%758K | 31.57%832K | 102.40%826.84K | 37.93%542K |
Selling and administrative expenses | 92.44%560K | -18.85%1.44M | -58.00%84K | -7.30%521K | -29.20%291K | 60.69%1.78M | 370.02%200K | 1.83%562K | 112.34%652.15K | 28.06%411K |
-Selling and marketing expense | 345.83%107K | 242.17%284K | 149.18%60K | 5.32%99K | -29.41%24K | 586.12%83K | -1,108.51%-122K | --94K | --77.44K | --34K |
-General and administrative expense | 69.66%453K | -31.64%1.16M | -92.55%24K | -9.83%422K | -29.18%267K | 54.87%1.69M | 473.70%322K | -15.20%468K | 87.13%574.71K | 17.47%377K |
Research and development costs | 14.88%193K | -6.96%642K | -16.97%137K | -10.91%196K | 28.24%168K | 117.82%690K | 162.31%165K | 173.47%220K | 72.28%174.7K | 81.87%131K |
Depreciation amortization depletion | ---- | 4.90%321K | ---- | ---- | ---- | 4.12%306K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | ---- | 4.90%321K | ---- | ---- | ---- | 4.12%306K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | -98.57%150K | ---- | ---- | ---- | 7,349.43%10.49M | --87K | --50K | ---- | ---- |
Operating profit | -55.80%-712K | 81.38%-2.47M | 7.12%-704K | 13.82%-717K | 15.68%-457K | -597.86%-13.27M | -78.75%-758K | -31.57%-832K | -83.16%-826.84K | -37.93%-542K |
Net non-operating interest income (expenses) | -50.00%3K | 96.94%-12K | 16.67%-40K | -93.49%65K | 110.17%6K | -1,440.03%-392K | -33.98%-48K | 44,678.31%999K | -150,531.81%-1.28M | -538.17%-59K |
Non-operating interest income | 38.46%36K | ---- | ---- | -90.60%95K | --26K | ---- | ---- | 39,269.16%1.01M | --0 | --0 |
Non-operating interest expense | 65.00%33K | -53.49%20K | 96.45%-15K | 150.00%30K | -66.10%20K | 68.93%43K | -3,114.07%-422K | 149.53%12K | 66,812.57%1.28M | 1,148.41%59K |
Total other finance cost | ---- | -102.29%-8K | ---- | ---- | ---- | --349K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 37.78%62K | 108.38%45K | -10.31M | |||||||
Gain on sale of security | ---- | 37.78%62K | ---- | ---- | ---- | 113.89%45K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.31M | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.31M | ---- |
Income before tax | -57.21%-709K | 82.22%-2.42M | 10.38%-682K | -490.42%-652K | 24.96%-451K | -452.63%-13.61M | 23.65%-761K | 126.32%167K | -2,645.35%-12.42M | -58.37%-601K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -57.21%-709K | 82.22%-2.42M | 10.38%-682K | -490.42%-652K | 24.96%-451K | -452.63%-13.61M | 23.65%-761K | 126.32%167K | -2,645.35%-12.42M | -58.37%-601K |
Net income continuous operations | -57.21%-709K | 82.22%-2.42M | 10.38%-682K | -490.42%-652K | 24.96%-451K | -452.63%-13.61M | 23.65%-761K | 126.32%167K | -2,645.35%-12.42M | -58.37%-601K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.21%-709K | 82.22%-2.42M | 10.38%-682K | -490.42%-652K | 24.96%-451K | -452.63%-13.61M | 23.65%-761K | 126.32%167K | -2,645.35%-12.42M | -58.37%-601K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -57.21%-709K | 82.22%-2.42M | 10.38%-682K | -490.42%-652K | 24.96%-451K | -452.63%-13.61M | 23.65%-761K | 126.32%167K | -2,645.35%-12.42M | -58.37%-601K |
Diluted earnings per share | 0.00%-0.01 | 85.29%-0.05 | -300.00%-0.02 | -392.91%-0.01 | 18.77%-0.01 | -573.89%-0.34 | 148.98%0.01 | 126.27%0.0034 | -3,462.18%-0.33 | -58.37%-0.0123 |
Basic earnings per share | 0.00%-0.01 | 85.29%-0.05 | -300.00%-0.02 | -392.91%-0.01 | 18.77%-0.01 | -573.89%-0.34 | 148.98%0.01 | 126.27%0.0034 | -3,462.18%-0.33 | -58.37%-0.0123 |
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 |
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