(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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 104.43%45.87K | 0 | 0 | -329.84%-359.27K | 30.74%-1.04M |
Operating revenue | --0 | --0 | --0 | --0 | --0 | 104.43%45.87K | --0 | --0 | -329.84%-359.27K | 30.74%-1.04M |
Cost of revenue | 0 | 0 | 0 | 52.36K | 0 | 0 | ||||
Gross profit | 0 | 0 | 0 | -6.5K | 0 | 0 | ||||
Operating expense | -41.67%223.63K | -48.02%1.59M | -22.34%375.38K | -14.90%464.25K | 383.39K | 3.06M | 483.33K | 545.52K | ||
Selling and administrative expenses | -53.72%211.67K | -22.91%1.62M | -8.52%358.51K | 11.77%449.27K | 125.63%457.32K | -71.11%2.1M | --391.89K | 199.35%401.97K | -93.44%202.68K | 388.68%7.28M |
-Selling and marketing expense | -94.04%2.63K | -40.28%145.32K | -66.02%20.28K | -11.38%55.82K | -35.07%44.03K | -63.87%243.34K | --59.69K | -30.47%62.98K | -68.10%67.8K | 28.94%673.55K |
-General and administrative expense | -49.42%209.04K | -20.64%1.48M | 1.81%338.22K | 16.07%393.45K | 206.41%413.3K | -71.85%1.86M | --332.21K | 675.74%338.99K | -95.31%134.88K | 582.99%6.61M |
Research and development costs | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --89.84K | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.96K | --410K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.96K | --410K |
Other operating expenses | 116.18%11.96K | -103.34%-31.88K | -90.69%16.87K | -72.11%14.98K | ---73.93K | --954.24K | --181.27K | --53.71K | ---- | ---- |
Operating profit | 41.67%-223.63K | 48.13%-1.59M | 22.34%-375.38K | 14.90%-464.25K | -383.39K | -3.06M | -483.33K | -545.52K | ||
Net non-operating interest income (expenses) | 16.51K | 26.07K | 0 | 0 | ||||||
Non-operating interest income | --16.51K | --26.07K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Other net income (expenses) | -105.21%-436 | 100.33%600 | 40.78%-11.24K | 108.66%10.83K | 8.37K | -182.37K | -18.99K | -125K | ||
Gain on sale of security | ---436 | -11.97%4.1K | -81.16%861 | 100.29%8 | ---- | 100.38%4.66K | --4.57K | -106.96%-2.8K | -314.51%-326.92K | 18.12%-1.23M |
Special income (charges) | ---- | 89.04%-22.41K | --0 | --0 | ---- | 86.98%-204.47K | ---36.3K | ---126.71K | ---- | ---1.57M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.14M |
-Less:Write off | ---- | -83.52%20.32K | --0 | --0 | ---- | -71.61%123.35K | --17.5K | --105.85K | ---- | --434.49K |
-Gain on sale of property,plant,equipment | ---- | 97.43%-2.09K | --0 | --0 | ---- | ---81.12K | ---18.8K | ---20.85K | ---- | ---- |
Other non-operating income (expenses) | ---- | -10.64%18.91K | -194.99%-12.1K | 88.50%10.82K | 1,654.51%8.37K | 173.48%21.16K | --12.74K | --5.74K | -97.80%477 | -123.75%-28.8K |
Income before tax | 44.66%-207.55K | 51.86%-1.56M | 28.22%-360.55K | 32.38%-453.42K | 66.24%-375.02K | 75.58%-3.25M | -502.31K | 56.23%-670.52K | 69.04%-1.11M | -230.66%-13.29M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 44.66%-207.55K | 51.86%-1.56M | 28.22%-360.55K | 32.38%-453.42K | 66.24%-375.02K | 75.58%-3.25M | -502.31K | 56.23%-670.52K | 69.04%-1.11M | -230.66%-13.29M |
Net income continuous operations | 44.66%-207.55K | 51.86%-1.56M | 28.22%-360.55K | 32.38%-453.42K | 66.24%-375.02K | 75.58%-3.25M | ---502.31K | 56.23%-670.52K | 69.04%-1.11M | -230.66%-13.29M |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | 44.66%-207.55K | 51.86%-1.56M | 28.22%-360.55K | 32.38%-453.42K | 66.24%-375.02K | 75.58%-3.25M | -502.31K | 56.23%-670.52K | 69.04%-1.11M | -230.12%-13.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.66%-207.55K | 51.86%-1.56M | 28.22%-360.55K | 32.38%-453.42K | 66.24%-375.02K | 75.58%-3.25M | -502.31K | 56.23%-670.52K | 69.04%-1.11M | -230.12%-13.29M |
Diluted earnings per share | 66.67%-0.01 | 54.55%-0.1 | 33.33%-0.02 | 40.00%-0.03 | 70.00%-0.03 | 81.67%-0.22 | -0.03 | 75.00%-0.05 | 75.00%-0.1 | -33.33%-1.2 |
Basic earnings per share | 66.67%-0.01 | 54.55%-0.1 | 33.33%-0.02 | 40.00%-0.03 | 70.00%-0.03 | 81.67%-0.22 | -0.03 | 75.00%-0.05 | 75.00%-0.1 | -33.33%-1.2 |
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 | -- | -- | -- | 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.