(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 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 | 272.54%11.18K | 154.63%22.43K | 41.56%3K | 33.35%8.81K | 177.85%2.12K | |||||
Gross profit | -272.54%-11.18K | -154.63%-22.43K | -41.56%-3K | -33.35%-8.81K | -177.85%-2.12K | |||||
Operating expense | 63.20%5.03M | 18.25%19.4M | 61.84%6.49M | 33.30%5.37M | -27.77%3.08M | 60.83%16.4M | 12.87%4.01M | 58.06%4.03M | 104.16%4.09M | 104.41%4.27M |
Selling and administrative expenses | 19.18%1.1M | 3.18%5.28M | 51.06%2.39M | 9.72%1.05M | -28.89%925.68K | 68.18%5.12M | 31.25%1.59M | 62.51%958.19K | 116.54%1.28M | 98.30%1.3M |
-General and administrative expense | 19.18%1.1M | 3.18%5.28M | 51.06%2.39M | 9.72%1.05M | -28.89%925.68K | 68.18%5.12M | 31.25%1.59M | 62.51%958.19K | 116.54%1.28M | 98.30%1.3M |
Depreciation amortization depletion | ---- | ---- | ---- | 149.83%5.13K | ---- | ---- | ---- | 52.87%2.05K | 48.00%1.41K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 149.83%5.13K | ---- | ---- | ---- | 52.87%2.05K | 48.00%1.41K | ---- |
Other operating expenses | 82.09%3.93M | 25.10%14.11M | 69.01%4.11M | 40.58%4.32M | -27.27%2.16M | 57.71%11.28M | 3.52%2.43M | 56.73%3.07M | 99.04%2.81M | 107.21%2.97M |
Operating profit | -63.40%-5.04M | -18.33%-19.42M | -62.04%-6.52M | -33.30%-5.37M | 27.73%-3.09M | -60.81%-16.41M | -12.91%-4.02M | -58.06%-4.03M | -104.16%-4.09M | -104.43%-4.27M |
Net non-operating interest income (expenses) | 19.30%124.58K | 384.65%589.79K | -28.09%135.01K | 1,087.66%204.33K | 1,452.91%104.43K | 181.62%121.69K | 3,865.46%187.75K | -276.21%-20.69K | 82.69%-22.88K | 26.89%-7.72K |
Non-operating interest income | 100.12%217.39K | 187.72%668.15K | -30.26%161.95K | --220.93K | --108.63K | --232.22K | --232.22K | --0 | ---- | --0 |
Non-operating interest expense | 191.93%12.26K | -21.11%21.79K | 71.79%9.24K | -44.00%4.04K | -45.59%4.2K | 19.78%27.63K | 7.86%5.38K | 31.10%7.21K | 19.08%7.32K | 20.03%7.72K |
Total other finance cost | --80.54K | -31.76%56.57K | -54.72%17.7K | -6.77%12.57K | ---- | -34.22%82.9K | --39.09K | --13.48K | -87.65%15.56K | ---- |
Other net income (expenses) | 119.33%191.88K | 69.04%-302.64K | 243.80%1.07M | 792.81%1.42M | -491.52%-992.75K | 85.94%-977.51K | -1,106.73%-742.58K | -107.62%-204.98K | 96.89%-298.29K | 3,819.65%253.56K |
Gain on sale of security | 119.55%191.88K | 67.33%-303.07K | 281.08%1.07M | 708.26%1.42M | -512.99%-981.57K | 82.87%-927.59K | -1,116.67%-589.48K | -108.62%-233.48K | 95.76%-342.31K | 3,574.03%237.67K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | 100.85%424 | 100.27%414 | ---- | -170.35%-11.18K | -112.25%-49.92K | -1,069.93%-153.1K | 252.83%28.49K | 326.36%44.03K | --15.89K |
Income before tax | -18.91%-4.73M | -10.80%-19.13M | -16.11%-5.31M | 11.93%-3.75M | 1.24%-3.97M | 0.22%-17.27M | -26.13%-4.58M | -3,281.86%-4.26M | 62.35%-4.41M | -92.29%-4.02M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -18.91%-4.73M | -10.80%-19.13M | -16.11%-5.31M | 11.93%-3.75M | 1.24%-3.97M | 0.22%-17.27M | -26.13%-4.58M | -3,281.86%-4.26M | 62.35%-4.41M | -92.29%-4.02M |
Net income continuous operations | -18.91%-4.73M | -10.80%-19.13M | -16.11%-5.31M | 11.93%-3.75M | 1.24%-3.97M | 0.22%-17.27M | -26.13%-4.58M | -3,281.86%-4.26M | 62.35%-4.41M | -92.29%-4.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.91%-4.73M | -10.80%-19.13M | -16.11%-5.31M | 11.93%-3.75M | 1.24%-3.97M | 0.22%-17.27M | -26.13%-4.58M | -3,281.86%-4.26M | 62.35%-4.41M | -92.29%-4.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.91%-4.73M | -10.80%-19.13M | -16.11%-5.31M | 11.93%-3.75M | 1.24%-3.97M | 0.22%-17.27M | -26.13%-4.58M | -3,281.86%-4.26M | 62.35%-4.41M | -92.29%-4.02M |
Diluted earnings per share | 0.00%-0.07 | 8.33%-0.33 | 0.00%-0.09 | 33.33%-0.06 | 12.50%-0.07 | 23.40%-0.36 | -80.00%-0.09 | -3,158.10%-0.09 | 76.32%-0.09 | -54.60%-0.08 |
Basic earnings per share | 0.00%-0.07 | 8.33%-0.33 | 0.00%-0.09 | 33.33%-0.06 | 12.50%-0.07 | 23.40%-0.36 | -80.00%-0.09 | -3,158.10%-0.09 | 76.32%-0.09 | -54.60%-0.08 |
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.