(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 | 28.05%210K | 66.03%611K | 32.50%159K | 72.09%148K | 68.67%140K | 107.59%164K | 18.71%368K | 60.00%120K | 21.13%86K | -1.19%83K |
Gross profit | -28.05%-210K | -66.03%-611K | -32.50%-159K | -72.09%-148K | -68.67%-140K | -107.59%-164K | -18.71%-368K | -60.00%-120K | -21.13%-86K | 1.19%-83K |
Operating expense | -6.23%6.82M | 26.36%36.67M | -31.18%7.24M | 22.45%10.05M | 149.07%12.75M | 40.87%7.28M | 44.95%29.02M | 91.26%10.52M | 59.39%8.21M | 4.70%5.12M |
Selling and administrative expenses | 154.64%2.11M | -14.67%3.39M | -48.28%994K | -6.27%733K | 33.66%830K | 28.93%829K | 51.28%3.97M | 178.15%1.92M | 9.83%782K | 1.31%621K |
-General and administrative expense | 154.64%2.11M | -14.67%3.39M | -48.28%994K | -6.27%733K | 33.66%830K | 28.93%829K | 51.28%3.97M | 178.15%1.92M | 9.83%782K | 1.31%621K |
Other operating expenses | -26.91%4.71M | 32.86%33.28M | -27.36%6.25M | 25.47%9.32M | 165.01%11.92M | 42.57%6.45M | 43.99%25.05M | 78.78%8.6M | 67.33%7.43M | 5.19%4.5M |
Operating profit | 5.47%-7.03M | -26.85%-37.28M | 30.46%-7.4M | -22.96%-10.2M | -147.79%-12.89M | -41.88%-7.44M | -44.55%-29.39M | -90.84%-10.64M | -58.87%-8.3M | -4.60%-5.2M |
Net non-operating interest income (expenses) | 97.98%-25K | 153.37%514K | 233.75%749K | 436.05%988K | 116.49%16K | -10,225.00%-1.24M | -2,139.53%-963K | -6,122.22%-560K | -1,533.33%-294K | -870.00%-97K |
Non-operating interest income | --35K | --2.64M | --1.04M | --1.03M | --582K | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -95.16%60K | 120.98%2.13M | -48.93%286K | -87.41%37K | 483.51%566K | 10,225.00%1.24M | 2,139.53%963K | 6,122.22%560K | 1,533.33%294K | 870.00%97K |
Other net income (expenses) | 72.91%351K | 209.66%1.39M | -1,065.67%-1.56M | 124.03%254K | 989.29%2.49M | -2.40%203K | -81.99%-1.26M | 47.45%-134K | -1,777.78%-1.06M | 23.08%-280K |
Gain on sale of security | 56.16%317K | 205.94%1.34M | -1,100.75%-1.61M | 124.03%254K | 989.29%2.49M | -2.40%203K | -93.71%-1.26M | 35.27%-134K | -1,777.78%-1.06M | 23.29%-280K |
Other non-operating income (expenses) | --34K | --47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 20.87%-6.71M | -11.91%-35.38M | 27.55%-8.21M | 7.13%-8.96M | -86.13%-10.38M | -67.91%-8.48M | -50.06%-31.61M | -94.09%-11.34M | -86.34%-9.65M | -4.34%-5.58M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.87%-6.71M | -11.91%-35.38M | 27.55%-8.21M | 7.13%-8.96M | -86.13%-10.38M | -67.91%-8.48M | -50.06%-31.61M | -94.09%-11.34M | -86.34%-9.65M | -4.34%-5.58M |
Net income continuous operations | 20.87%-6.71M | -11.91%-35.38M | 27.55%-8.21M | 7.13%-8.96M | -86.13%-10.38M | -67.91%-8.48M | -50.06%-31.61M | -94.09%-11.34M | -86.34%-9.65M | -4.34%-5.58M |
Noncontrolling interests | -2.62M | -12.47M | -4.34M | -3.55M | -4.59M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 51.77%-4.09M | 27.55%-22.9M | 65.80%-3.88M | 43.95%-5.41M | -3.94%-5.8M | -67.91%-8.48M | -50.06%-31.61M | -94.09%-11.34M | -86.34%-9.65M | -4.34%-5.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 4.69M | 1.63M | 1.34M | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | 51.77%-4.09M | 12.72%-27.59M | 51.43%-5.51M | 30.11%-6.74M | -3.94%-5.8M | -67.91%-8.48M | -50.06%-31.61M | -94.09%-11.34M | -86.34%-9.65M | -4.34%-5.58M |
Diluted earnings per share | 22.22%-0.07 | 11.43%-0.31 | 50.00%-0.06 | 27.27%-0.08 | -33.33%-0.08 | -50.00%-0.09 | -20.69%-0.35 | -100.00%-0.12 | -37.50%-0.11 | 25.00%-0.06 |
Basic earnings per share | 22.22%-0.07 | 11.43%-0.31 | 50.00%-0.06 | 27.27%-0.08 | -33.33%-0.08 | -50.00%-0.09 | -20.69%-0.35 | -100.00%-0.12 | -37.50%-0.11 | 25.00%-0.06 |
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.