(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 | -75K | 75K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | ---75K | --75K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -67.52%293 | 156.99%1.2K | -16.29%293 | 2,906.67%902 | -83.36%465 | -49.86%350 | ||||
Gross profit | 67.52%-293 | -156.99%-1.2K | -21,412.29%-75.29K | -2,906.67%-902 | 83.36%-465 | 49.86%-350 | ||||
Operating expense | -79.70%51.21K | 40.47%366.31K | 171.28%114.02K | 309.70%252.29K | -24.57%260.78K | -56.76%42.03K | ||||
Selling and administrative expenses | -82.05%37.02K | 52.90%313.24K | 216.62%107.07K | ---- | ---- | 357.72%206.17K | -25.84%204.86K | -53.26%33.82K | ---- | ---- |
-Selling and marketing expense | --0 | --380 | --0 | --0 | --0 | --380 | --0 | --0 | --0 | --0 |
-General and administrative expense | -82.01%37.02K | 52.72%312.86K | 216.62%107.07K | ---- | ---- | 356.87%205.79K | -21.77%204.86K | -41.70%33.82K | ---- | ---- |
Other operating expenses | -69.23%14.19K | -5.10%53.07K | -15.40%6.95K | ---- | ---- | 178.91%46.12K | -19.53%55.92K | -66.95%8.21K | ---- | ---- |
Operating profit | 79.66%-51.5K | -40.68%-367.5K | -346.69%-189.31K | -310.97%-253.19K | 25.04%-261.24K | 56.71%-42.38K | ||||
Net non-operating interest income (expenses) | 72.58%-4.33K | -16,450.00%-19.86K | -23,817.65%-4.07K | -68,569.57%-15.79K | 99.15%-120 | 99.83%-17 | ||||
Non-operating interest expense | -72.58%4.33K | 16,450.00%19.86K | 23,817.65%4.07K | 3,403.03%1.16K | -2,559.57%-1.16K | 68,569.57%15.79K | -99.15%120 | -99.83%17 | -5.71%33 | --47 |
Other net income (expenses) | 75K | |||||||||
Gain on sale of security | ---- | --75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 79.24%-55.83K | -19.51%-312.36K | -179.21%-118.38K | -336.44%-268.98K | 22.60%-261.36K | 48.88%-42.4K | ||||
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 79.24%-55.83K | -19.51%-312.36K | -179.21%-118.38K | 43.66%-34.09K | 212.66%109.09K | -336.44%-268.98K | 22.60%-261.36K | 48.88%-42.4K | 31.34%-60.5K | 2.26%-96.83K |
Net income continuous operations | 79.24%-55.83K | -19.51%-312.36K | -179.21%-118.38K | 43.66%-34.09K | 212.66%109.09K | -336.44%-268.98K | 22.60%-261.36K | 48.88%-42.4K | 31.34%-60.5K | 2.26%-96.83K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 71.22%-55.83K | -19.51%-312.36K | -179.21%-118.38K | 43.66%-34.09K | 135.20%34.09K | -214.75%-193.98K | 22.60%-261.36K | 48.88%-42.4K | 31.34%-60.5K | 2.26%-96.83K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 71.22%-55.83K | -19.51%-312.36K | -179.21%-118.38K | 43.66%-34.09K | 135.20%34.09K | -214.75%-193.98K | 22.60%-261.36K | 48.88%-42.4K | 31.34%-60.5K | 2.26%-96.83K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | -176.55%-0.002 | 46.54%-0.0006 | 0.0006 | 0.00%-0.01 | 0.00%-0.01 | 51.71%-0.0007 | 32.24%-0.0011 | 0 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | -176.55%-0.002 | 46.54%-0.0006 | 132.96%0.0006 | 0.00%-0.01 | 0.00%-0.01 | 51.71%-0.0007 | 32.24%-0.0011 | 2.28%-0.0017 |
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.