(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 | -62.02%1.42M | -99.74%2.92K | -68.41%331.02K | -41.22%500.69K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | -62.02%1.42M | -99.74%2.92K | -68.41%331.02K | -41.22%500.69K |
Cost of revenue | -67.62%24.97K | -98.55%120.45K | -100.40%-18.01K | -98.00%28.95K | -97.68%32.41K | -92.40%77.1K | 181.01%8.32M | 194.38%4.46M | 154.69%1.45M | 138.98%1.4M |
Gross profit | 67.62%-24.97K | 98.26%-120.45K | 100.40%18.01K | 97.42%-28.95K | 96.38%-32.41K | 82.25%-77.1K | -1,003.96%-6.91M | -1,015.99%-4.46M | -334.15%-1.12M | -434.02%-894.77K |
Operating expense | -83.38%90.67K | 51.74%3.52M | 111.56%754.25K | 82.59%646.97K | 74.12%1.58M | -21.99%545.42K | -66.57%2.32M | -53.54%356.51K | -66.65%354.33K | -69.70%906.06K |
Selling and administrative expenses | -80.40%90.67K | 52.95%3.33M | 113.71%753.41K | 86.91%629.28K | 76.07%1.49M | -28.25%462.55K | -68.19%2.18M | -52.71%352.54K | -67.81%336.68K | -71.52%843.53K |
-Selling and marketing expense | -58.88%28.01K | 1,878.43%1.38M | 4,664.21%117.15K | 1,825.53%277.6K | 6,228.60%917.84K | 77.33%68.11K | -82.75%69.79K | -96.57%2.46K | -32.53%14.42K | -91.71%14.5K |
-General and administrative expense | -84.11%62.66K | -7.49%1.95M | 81.75%636.26K | 9.13%351.67K | -31.56%567.38K | -34.94%394.44K | -67.28%2.11M | -48.04%350.08K | -68.54%322.26K | -70.25%829.03K |
Depreciation amortization depletion | ---- | -17.97%840 | 228.13%840 | --0 | --0 | ---- | --1.02K | --256 | --256 | 103.10%256 |
-Depreciation and amortization | ---- | -17.97%840 | 228.13%840 | --0 | --0 | ---- | --1.02K | --256 | --256 | 103.10%256 |
Other taxes | --0 | 33.89%192.95K | --0 | -26.10%17.7K | 48.37%92.39K | 52.97%82.87K | 42.39%144.11K | -82.95%3.72K | 45.25%23.95K | 68.37%62.27K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.56K | ---- |
Operating profit | 81.42%-115.64K | 60.52%-3.64M | 84.71%-736.24K | 54.15%-675.92K | 10.60%-1.61M | 45.09%-622.52K | -49.30%-9.23M | -312.69%-4.82M | -152.38%-1.47M | 33.86%-1.8M |
Net non-operating interest income (expenses) | 90.56%-2.62K | -235.22%-64.44K | 87.72%-2.36K | -2.69K | -878.81%-31.65K | -734.35%-27.74K | -162.99%-19.22K | -1,857.43%-19.22K | 0 | -91.87%-3.23K |
Non-operating interest expense | -90.56%2.62K | 235.22%64.44K | -87.72%2.36K | --2.69K | 878.81%31.65K | 734.35%27.74K | 162.99%19.22K | 1,857.43%19.22K | --0 | 91.87%3.23K |
Other net income (expenses) | 95.77%-14.68K | -118.68%-352.82K | -120.00%-80.43K | -109.55%-7.68K | -90.37%82.38K | -163.02%-347.08K | 1,175.75%1.89M | 202.76%402.24K | 130.79%80.47K | 8,221.67%855.22K |
Gain on sale of security | 92.69%-17.72K | -99.04%16.76K | -63.47%93.9K | -200.35%-80.76K | -71.21%246.18K | -144.05%-242.56K | 764.99%1.74M | 154.69%257.09K | 129.88%80.47K | 8,221.67%855.22K |
Special income (charges) | 102.91%3.04K | -354.82%-369.58K | -220.20%-174.33K | --73.08K | ---163.8K | ---104.52K | 69.60%145.04K | 82.04%145.04K | --0 | --0 |
-Less:Impairment of capital assets | ---- | --763.12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | -2,150.62%-225.06K | ---380.15K | ---59.33K | --163.8K | --50.62K | 88.31%-10K | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | ---135.04K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 105.65%3.04K | --168.48K | --208.63K | --13.75K | --0 | ---53.9K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -89.74%113 | ---- | ---- | ---- |
Income before tax | 86.67%-132.94K | 44.82%-4.06M | 81.52%-819.03K | 50.76%-686.29K | -64.33%-1.56M | -70.13%-997.35K | -15.65%-7.36M | -184.27%-4.43M | -64.37%-1.39M | 65.04%-948.85K |
Income tax | 0 | 155.71%36.48K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.67%-132.94K | 45.09%-4.06M | 81.67%-819.03K | 50.76%-686.29K | -64.33%-1.56M | -70.13%-997.35K | -17.32%-7.4M | -198.27%-4.47M | -64.14%-1.39M | 65.04%-948.85K |
Net income continuous operations | 86.67%-132.94K | 45.09%-4.06M | 81.67%-819.03K | 50.76%-686.29K | -64.33%-1.56M | -70.13%-997.35K | -17.43%-7.4M | -199.41%-4.47M | -64.14%-1.39M | 65.04%-948.85K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.67%-132.94K | 45.09%-4.06M | 81.67%-819.03K | 50.76%-686.29K | -64.33%-1.56M | -70.13%-997.35K | -17.32%-7.4M | -198.27%-4.47M | -64.14%-1.39M | 65.04%-948.85K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.67%-132.94K | 45.09%-4.06M | 81.67%-819.03K | 50.76%-686.29K | -64.33%-1.56M | -70.13%-997.35K | -17.32%-7.4M | -198.27%-4.47M | -64.14%-1.39M | 65.04%-948.85K |
Diluted earnings per share | 91.34%-0.0061 | 63.64%-0.28 | 89.97%-0.0421 | 50.00%-0.07 | 50.00%-0.07 | 0.00%-0.07 | 31.25%-0.77 | -100.00%-0.42 | 0.00%-0.14 | 81.82%-0.14 |
Basic earnings per share | 91.34%-0.0061 | 63.64%-0.28 | 89.97%-0.0421 | 50.00%-0.07 | 50.00%-0.07 | 0.00%-0.07 | 31.25%-0.77 | -100.00%-0.42 | 0.00%-0.14 | 81.82%-0.14 |
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.
No Data