(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 | 289.34%66.2K | 53.90%378.93K | 22.70%84.21K | -2.33%113.89K | 292.58%163.83K | -11.66%17K | 47.05%246.22K | -59.01%68.63K | 116.61K | 41.73K |
Selling and administrative expenses | 310.72%54.39K | 44.61%298.56K | 97.81%91.53K | -36.30%72.91K | 189.67%120.88K | 231.08%13.24K | 1,276.36%206.45K | 208.47%46.27K | --114.45K | --41.73K |
-Selling and marketing expense | 230.74%9.93K | 2,513.87%82.55K | 304.34%12.77K | --19.11K | --47.67K | --3K | --3.16K | --3.16K | --0 | --0 |
-General and administrative expense | 334.18%44.46K | 6.26%216.01K | 82.68%78.76K | -53.00%53.8K | 75.45%73.22K | 156.00%10.24K | 1,255.31%203.3K | --43.11K | --114.45K | --41.73K |
Other operating expenses | 214.04%11.81K | 102.14%80.37K | -132.72%-7.32K | 1,803.44%40.98K | --42.95K | -75.33%3.76K | -73.92%39.76K | --22.36K | --2.15K | ---- |
Operating profit | -289.34%-66.2K | -53.90%-378.93K | -22.70%-84.21K | 2.33%-113.89K | -292.58%-163.83K | 11.66%-17K | -47.05%-246.22K | 59.01%-68.63K | -116.61K | -41.73K |
Net non-operating interest income (expenses) | -355.88%-310 | 3,272.35%6.88K | 1,871.64%1.19K | 13,796.43%3.84K | 1,973.79%1.93K | -277.78%-68 | -217 | -67 | -28 | -103 |
Non-operating interest income | --709 | --8.14K | --2.01K | --4.13K | --2K | --0 | --0 | --0 | --0 | --0 |
Total other finance cost | 1,398.53%1.02K | 479.72%1.26K | 1,132.84%826 | 960.71%297 | -34.95%67 | 277.78%68 | --217 | --67 | --28 | --103 |
Other net income (expenses) | -57.10%1.6K | 0 | -98.41%24 | 1.11K | 465 | 3.72K | 2.22K | 1.51K | ||
Other non-operating income (expenses) | ---- | -57.10%1.6K | --0 | -98.41%24 | --1.11K | --465 | --3.72K | --2.22K | --1.51K | ---- |
Income before tax | -300.51%-66.51K | -52.63%-370.45K | -24.88%-83.03K | 4.43%-110.03K | -284.35%-160.79K | 13.80%-16.61K | -44.95%-242.71K | 60.29%-66.48K | -115.13K | -41.83K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -300.51%-66.51K | -52.63%-370.45K | -24.88%-83.03K | 4.43%-110.03K | -284.35%-160.79K | 13.80%-16.61K | -44.95%-242.71K | 60.29%-66.48K | -115.13K | -41.83K |
Net income continuous operations | -300.51%-66.51K | -52.63%-370.45K | -24.88%-83.03K | 4.43%-110.03K | -284.35%-160.79K | 13.80%-16.61K | -44.95%-242.71K | 60.29%-66.48K | ---115.13K | ---41.83K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -300.51%-66.51K | -52.63%-370.45K | -24.88%-83.03K | 4.43%-110.03K | -284.35%-160.79K | 13.80%-16.61K | -44.95%-242.71K | 60.29%-66.48K | -115.13K | -41.83K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -300.51%-66.51K | -52.63%-370.45K | -24.88%-83.03K | 4.43%-110.03K | -284.35%-160.79K | 13.80%-16.61K | -44.95%-242.71K | 60.29%-66.48K | -115.13K | -41.83K |
Diluted earnings per share | -269.61%-0.0023 | -120.07%-0.02 | -301.61%-0.01 | 4.43%-0.0041 | -538.57%-0.01 | 13.73%-0.0006 | -44.94%-0.0091 | 60.29%-0.0025 | -0.0043 | -0.0016 |
Basic earnings per share | -269.61%-0.0023 | -120.07%-0.02 | -301.61%-0.01 | 4.43%-0.0041 | -538.57%-0.01 | 13.73%-0.0006 | -44.94%-0.0091 | 60.29%-0.0025 | -0.0043 | -0.0016 |
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.