(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 | 5.88%170.43K | 4.28%656.81K | 2.47%165.42K | 5.71%165.28K | 0.32%165.14K | 9.15%160.97K | 69.15%629.87K | 28.68%161.44K | 52.37%156.35K | 117.35%164.61K |
Gross profit | -5.88%-170.43K | -4.28%-656.81K | -2.47%-165.42K | -5.71%-165.28K | -0.32%-165.14K | -9.15%-160.97K | -69.15%-629.87K | -28.68%-161.44K | -52.37%-156.35K | -117.35%-164.61K |
Operating expense | 96.26%1.54M | -53.64%4.43M | 134.13%1.75M | -24.08%1.28M | -81.13%709.64K | -76.59%784.69K | -12.21%9.55M | -77.99%745.61K | -50.95%1.69M | 84.13%3.76M |
Selling and administrative expenses | -19.18%216.11K | -41.49%808.92K | 37.08%333.42K | -40.01%183.99K | -52.06%231.13K | -41.82%267.39K | -46.12%1.38M | -76.24%243.23K | -57.32%306.72K | 17.40%482.13K |
-Selling and marketing expense | 2.51%41.89K | -24.29%217.63K | 22.64%84.58K | 3.37%71.02K | -72.66%21.16K | -43.53%40.87K | -24.08%287.47K | -22.11%68.96K | -36.85%68.71K | 9.92%77.42K |
-General and administrative expense | -23.09%174.22K | -46.00%591.29K | 42.80%248.85K | -52.54%112.97K | -48.12%209.96K | -41.49%226.52K | -49.94%1.1M | -81.36%174.26K | -60.97%238.02K | 18.95%404.71K |
Other operating expenses | 155.92%1.32M | -55.70%3.62M | 181.11%1.41M | -20.54%1.1M | -85.41%478.51K | -82.12%517.31K | -1.74%8.16M | -78.75%502.38K | -49.26%1.38M | 100.93%3.28M |
Operating profit | -80.87%-1.71M | 50.06%-5.08M | -110.70%-1.91M | 21.56%-1.45M | 77.72%-874.78K | 72.98%-945.66K | 9.52%-10.18M | 74.18%-907.05K | 47.96%-1.84M | -85.32%-3.93M |
Net non-operating interest income (expenses) | 140.88%35.38K | 88.44%-20.03K | 142.22%40.12K | 208.36%90.56K | -262.99%-64.17K | -475.84%-86.54K | -507.04%-173.24K | -679.61%-95.02K | -784.82%-83.58K | -275.88%-17.68K |
Non-operating interest income | 209.83%35.38K | 188.92%140.92K | 824.68%55.53K | 721.14%90.56K | 113.44%18.6K | -50.41%11.42K | 14.60%48.77K | -63.37%6.01K | -9.63%11.03K | -13.30%8.71K |
Non-operating interest expense | --0 | -27.51%160.94K | -84.75%15.41K | ---- | 213.61%82.77K | --97.96K | --222.02K | --101.02K | --94.6K | --26.39K |
Other net income (expenses) | 10,454.58%111.93K | 162,627.28%6.23M | -506.96%-179.74K | 22,195.83%6.77M | -3,786.22%-262.55K | 63.47%-1.08K | 1,256.19%3.83K | 5,490.76%44.17K | -917.54%-30.63K | -122.46%-6.76K |
Gain on sale of security | 10,454.58%111.93K | 239.63%84.71K | -638.88%-63.93K | 301.66%126.67K | 441.19%23.05K | 63.47%-1.08K | -18,227.19%-60.66K | 1,401.77%11.86K | -1,776.78%-62.81K | -122.46%-6.76K |
Special income (charges) | ---- | --6.14M | ---115.81K | --6.64M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --125.14K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --6.27M | --9.33K | --6.64M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---285.6K | ---- | --64.49K | --32.3K | --32.19K | ---- |
Income before tax | -51.28%-1.56M | 110.87%1.12M | -114.09%-2.05M | 376.16%5.41M | 69.58%-1.2M | 70.30%-1.03M | 7.66%-10.35M | 72.60%-957.9K | 44.48%-1.96M | -87.09%-3.95M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -51.28%-1.56M | 110.87%1.12M | -114.09%-2.05M | 376.16%5.41M | 69.58%-1.2M | 70.30%-1.03M | 7.66%-10.35M | 72.60%-957.9K | 44.48%-1.96M | -87.09%-3.95M |
Net income continuous operations | -51.28%-1.56M | 110.87%1.12M | -114.09%-2.05M | 376.16%5.41M | 69.58%-1.2M | 70.30%-1.03M | 7.66%-10.35M | 72.60%-957.9K | 44.48%-1.96M | -87.09%-3.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.28%-1.56M | 110.87%1.12M | -114.09%-2.05M | 376.16%5.41M | 69.58%-1.2M | 70.30%-1.03M | 7.66%-10.35M | 72.60%-957.9K | 44.48%-1.96M | -87.09%-3.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -51.28%-1.56M | 110.87%1.12M | -114.09%-2.05M | 376.16%5.41M | 69.58%-1.2M | 70.30%-1.03M | 7.66%-10.35M | 72.60%-957.9K | 44.48%-1.96M | -87.09%-3.95M |
Diluted earnings per share | 0.00%-0.01 | 114.29%0.01 | 0.00%-0.01 | 400.00%0.03 | 66.67%-0.01 | 50.00%-0.01 | 22.22%-0.07 | 66.67%-0.01 | 66.67%-0.01 | -50.00%-0.03 |
Basic earnings per share | 0.00%-0.01 | 114.29%0.01 | 0.00%-0.01 | 400.00%0.03 | 66.67%-0.01 | 50.00%-0.01 | 22.22%-0.07 | 66.67%-0.01 | 66.67%-0.01 | -50.00%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.