(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 28.68%198.12K | -44.64%545.02K | -30.38%141.47K | -52.16%128.57K | -66.37%121.01K | 0.85%153.97K | 34.39%984.48K | 5.66%203.2K | 44.29%268.74K | 46.95%359.87K |
Selling and administrative expenses | 50.55%121.36K | -46.28%481.93K | -28.03%274.79K | -56.07%73.13K | -80.14%53.4K | 0.77%80.61K | 36.58%897.19K | 62.07%381.83K | 26.23%166.49K | 31.88%268.87K |
-Selling and marketing expense | 133.84%30.21K | -22.82%66.94K | 33.10%38.38K | -40.28%13.04K | -89.80%2.6K | 22.27%12.92K | 19.15%86.73K | --28.84K | --21.84K | 151.26%25.49K |
-General and administrative expense | 34.65%91.14K | -48.80%414.99K | -33.03%236.41K | -58.46%60.09K | -79.13%50.8K | -2.51%67.69K | 38.75%810.46K | 116.82%353K | 9.67%144.66K | 25.63%243.38K |
Depreciation amortization depletion | --1.93K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --1.93K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 2.02%74.84K | -27.72%63.09K | 25.37%-133.32K | -45.78%55.44K | -25.70%67.61K | 0.94%73.36K | 15.34%87.29K | -312.65%-178.64K | 88.11%102.25K | 121.91%91K |
Operating profit | -28.68%-198.12K | 44.64%-545.02K | 30.38%-141.47K | 52.16%-128.57K | 66.37%-121.01K | -0.85%-153.97K | -34.39%-984.48K | -5.66%-203.2K | -44.29%-268.74K | -46.95%-359.87K |
Net non-operating interest income (expenses) | 1,228.50%7.69K | -38.37%4.48K | 61.39%1.9K | -70.02%1.25K | -57.79%751 | 328.89%579 | 430.49%7.27K | 376.11%1.18K | 282.01%4.18K | 1.78K |
Non-operating interest income | 1,228.50%7.69K | -38.37%4.48K | 61.39%1.9K | -70.02%1.25K | -57.79%751 | 328.89%579 | 430.49%7.27K | 376.11%1.18K | 282.01%4.18K | --1.78K |
Other net income (expenses) | 82.80%-3.61K | -3,648.02%-9.16M | -9,998.77%-7.1M | -1,483.00%-442.56K | -7,909.48%-1.6M | 88.72%-21K | -3,021.71%-244.52K | 32.41%-70.3K | 120.26%32K | -66.67%-20K |
Gain on sale of security | 164.29%13.5K | -260.25%-46.83K | 488.93%11.67K | -128.57%-2K | -77.50%-35.5K | -800.00%-21K | 78.33%-13K | -130.00%-3K | 111.11%7K | -66.67%-20K |
Special income (charges) | ---17.11K | -3,032.57%-9.19M | -6,796.98%-7.18M | ---440.56K | ---1.57M | --0 | -786.34%-293.37K | 8.65%-104.15K | --0 | --0 |
-Less:Impairment of capital assets | ---- | 2,559.40%7.8M | 6,780.85%7.17M | --440.56K | --195.06K | ---- | 143.28%293.37K | --104.15K | --0 | --0 |
-Less:Write off | --17.11K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---1.39M | ---16.8K | --0 | ---1.37M | ---- | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | 16.73%72.2K | ---- | ---- | ---- | ---- | 141.37%61.85K | --36.85K | -2.44%25K | ---- |
Income before tax | -11.27%-194.04K | -694.38%-9.71M | -2,558.18%-7.24M | -145.04%-569.88K | -355.49%-1.72M | 48.52%-174.39K | -69.02%-1.22M | 8.02%-272.32K | 32.22%-232.56K | -47.18%-378.09K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -11.27%-194.04K | -694.38%-9.71M | -2,558.18%-7.24M | -145.04%-569.88K | -355.49%-1.72M | 48.52%-174.39K | -69.02%-1.22M | 8.02%-272.32K | 32.22%-232.56K | -47.18%-378.09K |
Net income continuous operations | -11.27%-194.04K | -694.38%-9.71M | -2,558.18%-7.24M | -145.04%-569.88K | -355.49%-1.72M | 48.52%-174.39K | -69.02%-1.22M | 8.02%-272.32K | 32.22%-232.56K | -47.18%-378.09K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.27%-194.04K | -694.38%-9.71M | -2,558.18%-7.24M | -145.04%-569.88K | -355.49%-1.72M | 48.52%-174.39K | -69.02%-1.22M | 8.02%-272.32K | 32.22%-232.56K | -47.18%-378.09K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -11.27%-194.04K | -694.38%-9.71M | -2,558.18%-7.24M | -145.04%-569.88K | -355.49%-1.72M | 48.52%-174.39K | -69.02%-1.22M | 8.02%-272.32K | 32.22%-232.56K | -47.18%-378.09K |
Diluted earnings per share | 16.82%-0.0014 | -800.00%-0.09 | -0.068 | -150.00%-0.005 | -275.00%-0.015 | 58.53%-0.0017 | 0.00%-0.01 | 0 | 53.94%-0.002 | 29.71%-0.004 |
Basic earnings per share | 16.82%-0.0014 | -800.00%-0.09 | -0.068 | -150.00%-0.005 | -275.00%-0.015 | 58.53%-0.0017 | 0.00%-0.01 | 0 | 53.94%-0.002 | 29.71%-0.004 |
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.