(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 | -28.57%2.18K | -28.76%12.21K | -28.76%3.05K | -28.76%3.05K | -28.76%3.05K | -28.76%3.05K | 48.98%17.14K | 18.67%4.28K | 18.67%4.28K | 18.67%4.28K |
Gross profit | 28.57%-2.18K | 28.76%-12.21K | 28.76%-3.05K | 28.76%-3.05K | 28.76%-3.05K | 28.76%-3.05K | -48.98%-17.14K | -18.67%-4.28K | -18.67%-4.28K | -18.67%-4.28K |
Operating expense | -47.01%117.33K | 149.86%1.17M | -83.50%25.17K | 295.53%414.4K | 429.03%512.44K | 91.76%221.42K | -11.06%469.63K | 6.44%152.53K | -16.83%104.77K | -17.43%96.86K |
Selling and administrative expenses | -32.76%98.78K | 434.17%1.13M | 93.89%199.67K | 942.28%345.85K | 1,488.14%435.53K | 208.79%146.92K | -7.29%211.16K | 68.98%102.98K | -46.32%33.18K | -45.47%27.42K |
-Selling and marketing expense | --21.19K | 206.91%20.52K | 1,268.42%19.5K | --0 | -80.67%1.02K | --0 | -41.18%6.69K | -71.15%1.43K | --0 | 71.17%5.26K |
-General and administrative expense | -47.19%77.59K | 441.60%1.11M | 77.41%180.17K | 942.28%345.85K | 1,860.45%434.51K | 208.79%146.92K | -5.51%204.48K | 81.34%101.56K | -46.32%33.18K | -53.06%22.16K |
Other operating expenses | -75.11%18.55K | -82.41%45.45K | -452.21%-174.51K | -4.25%68.55K | 10.75%76.91K | 9.74%74.5K | -13.93%258.46K | -39.84%49.55K | 11.58%71.59K | 3.61%69.44K |
Operating profit | 46.76%-119.51K | -143.57%-1.19M | 82.01%-28.22K | -282.79%-417.45K | -409.64%-515.49K | -87.45%-224.47K | 9.78%-486.76K | -6.74%-156.81K | 15.84%-109.05K | 16.35%-101.15K |
Net non-operating interest income (expenses) | 1,643.99%62.19K | 90.45K | 156.45K | 0 | -61.97K | -4.03K | 0 | 0 | 0 | 0 |
Non-operating interest income | 2,423.00%62.19K | 40,897.26%179.57K | 35,618.04%156.45K | --0 | --20.66K | --2.47K | --438 | --438 | --0 | --0 |
Non-operating interest expense | --0 | 20,247.72%89.12K | --0 | --0 | --82.63K | --6.49K | --438 | --438 | --0 | --0 |
Other net income (expenses) | 38.67K | 1,170.87%1.82M | 2.48%-170.2K | |||||||
Gain on sale of security | --38.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 1,170.87%1.82M | ---- | ---- | ---- | ---- | 2.48%-170.2K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -2.48%170.2K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --1.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 91.84%-18.64K | 210.73%727.44K | 696.57%1.95M | -282.79%-417.45K | -470.91%-577.46K | -90.81%-228.5K | 8.00%-656.96K | -1.73%-327.01K | 15.84%-109.05K | 16.35%-101.15K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 91.84%-18.64K | 210.73%727.44K | 696.57%1.95M | -282.79%-417.45K | -470.91%-577.46K | -90.81%-228.5K | 8.00%-656.96K | -1.73%-327.01K | 15.84%-109.05K | 16.35%-101.15K |
Net income continuous operations | 91.84%-18.64K | 210.73%727.44K | 696.57%1.95M | -282.79%-417.45K | -470.91%-577.46K | -90.81%-228.5K | 8.00%-656.96K | -1.73%-327.01K | 15.84%-109.05K | 16.35%-101.15K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 91.84%-18.64K | 210.73%727.44K | 696.57%1.95M | -282.79%-417.45K | -470.91%-577.46K | -90.81%-228.5K | 8.00%-656.96K | -1.73%-327.01K | 15.84%-109.05K | 16.35%-101.15K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 91.84%-18.64K | 210.73%727.44K | 696.57%1.95M | -282.79%-417.45K | -470.91%-577.46K | -90.81%-228.5K | 8.00%-656.96K | -1.73%-327.01K | 15.84%-109.05K | 16.35%-101.15K |
Diluted earnings per share | 93.87%-0.0012 | 171.43%0.05 | 566.67%0.14 | -200.00%-0.03 | -300.00%-0.04 | -100.00%-0.02 | 12.50%-0.07 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 93.87%-0.0012 | 157.14%0.04 | 528.07%0.1284 | -200.00%-0.03 | -300.00%-0.04 | -100.00%-0.02 | 12.50%-0.07 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
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.