(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 | 28,100.00%8.18M | -43.63%105.89K | -53.79%18.94K | -38.07%27.51K | -51.54%30.37K | -27.08%29K | 18.19%187.84K | 6.50%40.98K | 11.60%44.42K | 94.15%62.67K |
Operating revenue | 28,100.00%8.18M | -43.63%105.89K | -53.79%18.94K | -38.07%27.51K | -51.54%30.37K | -27.08%29K | 18.19%187.84K | 6.50%40.98K | 11.60%44.42K | 94.15%62.67K |
Cost of revenue | 44,400.00%4.01M | 299.99%35.7K | 0.00%8.93K | 8.93K | 8.93K | 9K | 8.93K | 8.93K | 0 | 0 |
Gross profit | 20,765.00%4.17M | -60.77%70.19K | -68.77%10.01K | -58.17%18.58K | -65.78%21.44K | -49.71%20K | 12.57%178.91K | 32.05K | 44.42K | 62.67K |
Operating expense | 782.97%5.6M | 159.55%3.84M | 25.11%962.36K | 73.00%1.12M | 2,810.78%1.13M | 2,513.89%634K | 1,135.76%1.48M | 4,478.95%769.22K | 1,209.89%648.54K | 43.40%38.65K |
Selling and administrative expenses | 185.43%1.7M | 59.36%2.28M | -80.36%145.23K | 18.59%753.47K | 2,352.26%841.54K | 2,659.93%597K | 1,131.63%1.43M | 3,764.38%739.57K | 1,253.15%635.36K | 18.09%34.32K |
-General and administrative expense | 185.43%1.7M | 59.36%2.28M | -80.36%145.23K | 18.59%753.47K | 2,352.26%841.54K | 2,659.93%597K | 1,131.63%1.43M | 3,764.38%739.57K | 1,253.15%635.36K | 18.09%34.32K |
Other operating expenses | 10,424.32%3.89M | 3,038.71%1.56M | 2,655.72%817.13K | 2,695.36%368.49K | 6,438.83%283.59K | 1,310.06%37K | 1,267.62%49.8K | 1,367.72%29.65K | 415.53%13.18K | 306.13%4.34K |
Operating profit | -132.08%-1.43M | -189.83%-3.77M | -29.19%-952.35K | -82.64%-1.1M | -4,695.44%-1.1M | -4,057.46%-614K | -3,427.84%-1.3M | -3,500.20%-737.16K | -6,122.27%-604.12K | 351.11%24.02K |
Net non-operating interest income (expenses) | -15,783.33%-953K | -228.31%-19.31K | 30.42%-4.32K | -18,407.69%-4.76K | -2,663.45%-5.05K | -6,222.45%-6K | -503.71%-5.88K | -629.72%-6.2K | -81.56%26 | 19,800.00%197 |
Non-operating interest income | ---- | 619.11%3.24K | --972 | 392.26%763 | 255.33%700 | ---- | -71.55%450 | --0 | 9.93%155 | --197 |
Non-operating interest expense | 15,783.33%953K | 256.08%22.55K | -14.75%5.29K | 4,181.40%5.52K | --5.75K | --6K | 4,965.60%6.33K | 4,862.40%6.2K | --129 | --0 |
Other net income (expenses) | 1,660.00%78K | -5.47%-16.36K | -178.98%-8.4K | 94.94%-632 | -1.39K | -5K | -162.04%-15.51K | -3.01K | -12.5K | |
Gain on sale of security | 1,350.00%75K | -443.34%-16.36K | ---8.4K | ---632 | ---1.39K | ---6K | ---3.01K | ---- | ---- | ---- |
Special income (charges) | ---38K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --38K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 4,000.00%41K | ---- | ---- | ---- | ---- | --1K | ---12.5K | --0 | ---12.5K | ---- |
Income before tax | -268.00%-2.3M | -187.84%-3.81M | -29.30%-965.06K | -79.82%-1.11M | -4,684.65%-1.11M | -4,103.07%-625K | -2,117.79%-1.32M | -3,366.28%-746.38K | -6,344.34%-616.59K | 354.89%24.21K |
Income tax | 113K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -286.08%-2.41M | -187.84%-3.81M | -29.30%-965.06K | -79.82%-1.11M | -4,684.65%-1.11M | -4,103.07%-625K | -2,117.79%-1.32M | -3,366.28%-746.38K | -6,344.34%-616.59K | 354.89%24.21K |
Net income continuous operations | -286.08%-2.41M | -187.84%-3.81M | -29.30%-965.06K | -79.82%-1.11M | -4,684.65%-1.11M | -4,103.07%-625K | -2,117.79%-1.32M | -3,366.28%-746.38K | -6,344.34%-616.59K | 354.89%24.21K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -286.08%-2.41M | -187.84%-3.81M | -29.30%-965.06K | -79.82%-1.11M | -4,684.65%-1.11M | -4,103.07%-625K | -2,117.79%-1.32M | -3,366.28%-746.38K | -6,344.34%-616.59K | 354.89%24.21K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -286.08%-2.41M | -187.84%-3.81M | -29.30%-965.06K | -79.82%-1.11M | -4,684.65%-1.11M | -4,103.07%-625K | -2,117.79%-1.32M | -3,366.28%-746.38K | -6,344.34%-616.59K | 354.89%24.21K |
Diluted earnings per share | 0.00%-0.02 | -25.00%-0.1 | 2.93%-0.02 | 50.00%-0.03 | -1,192.00%-0.0295 | -1,249.43%-0.02 | -1,194.39%-0.08 | -908.91%-0.0206 | -5,523.24%-0.06 | 355.14%0.0027 |
Basic earnings per share | 0.00%-0.02 | -25.00%-0.1 | -22.01%-0.0251 | 50.00%-0.03 | -1,192.00%-0.0295 | -1,249.43%-0.02 | -1,194.39%-0.08 | -908.91%-0.0206 | -5,523.24%-0.06 | 355.14%0.0027 |
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.