(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 | -54.75%9.97K | 2.79%93.73K | -22.48%28.02K | 20.34%21.62K | 20.14%22.04K | 17.75%22.04K | 21.43%91.18K | 89.29%36.15K | -7.99%17.97K | -3.60%18.35K |
Gross profit | 54.75%-9.97K | -2.79%-93.73K | 22.48%-28.02K | -20.34%-21.62K | -20.14%-22.04K | -17.75%-22.04K | -21.43%-91.18K | -89.29%-36.15K | 7.99%-17.97K | 3.60%-18.35K |
Operating expense | 102.80%878.74K | 16.28%2.03M | 23.90%504.77K | 20.66%491.96K | 15.36%602.08K | 5.54%433.3K | 17.24%1.75M | 15.81%407.4K | 33.99%407.72K | -13.41%521.89K |
Selling and administrative expenses | 6.47%418.3K | 17.21%1.79M | 25.12%450.87K | 19.88%444.46K | 15.79%502.42K | 8.34%392.87K | 15.74%1.53M | 14.06%360.34K | 51.54%370.76K | -21.14%433.93K |
-Selling and marketing expense | 48.12%29.49K | 45.03%118.23K | -25.02%24.52K | 41.75%28.46K | 185.51%45.34K | 54.79%19.91K | 579.20%81.52K | 1,020.77%32.7K | 229.44%20.08K | 6,079.38%15.88K |
-General and administrative expense | 4.25%388.81K | 15.64%1.67M | 30.13%426.35K | 18.63%416K | 9.34%457.08K | 6.63%372.96K | 10.57%1.45M | 4.67%327.64K | 47.00%350.68K | -23.99%418.05K |
Research and development costs | --440.78K | ---- | ---- | --16.25K | --29.76K | --0 | ---- | ---- | --0 | --0 |
Other operating expenses | -51.37%19.66K | 9.82%241.49K | 112.33%99.91K | -15.47%31.25K | -20.54%69.9K | -15.60%40.43K | 28.80%219.89K | 31.18%47.06K | -38.02%36.97K | 67.48%87.96K |
Operating profit | -95.18%-888.72K | -15.61%-2.13M | -20.12%-532.8K | -20.65%-513.58K | -15.53%-624.12K | -6.08%-455.34K | -17.44%-1.84M | -19.59%-443.54K | -31.45%-425.69K | 13.11%-540.24K |
Net non-operating interest income (expenses) | 5.82%-2.04M | 81.70%-1.34M | 238.08%2.77M | -20.70%-2.05M | 101.43%26.48K | -23.36%-2.17M | 24.20%-7.33M | 28.36%-2.01M | -108.81%-1.7M | -127.28%-1.86M |
Non-operating interest income | -16.81%31.66K | 86.23%164.45K | 8.59%44.06K | ---- | --27.73K | 585.59%38.06K | 681.69%88.31K | 583.16%40.57K | ---- | ---- |
Non-operating interest expense | -6.01%2.07M | -79.73%1.5M | -233.67%-2.73M | 20.66%2.05M | ---- | 25.16%2.21M | 20.00%7.41M | -27.27%2.04M | 109.08%1.7M | 127.41%1.86M |
Total other finance cost | -7.53%1.01K | -56.85%4.05K | -87.90%807 | 532.87%905 | -4.74%1.25K | -13.16%1.09K | -99.73%9.38K | 404.23%6.67K | -87.05%143 | 28.49%1.31K |
Other net income (expenses) | -98.65%33.52K | 1,203.08%2.6M | -21.15%248.78K | 16.22%-12K | -68.44%-35.4K | 2,733.41%2.48M | -66.74%199.4K | 168.50%315.53K | -50.81%-14.32K | 41.31%-21.02K |
Gain on sale of security | -73.38%33.52K | 27.80%254.84K | -20.33%257.35K | 25.62%-14K | -47.40%-35.4K | 233.92%125.91K | -56.53%199.4K | -38.63%323.03K | -34.47%-18.82K | 38.12%-24.02K |
Special income (charges) | --0 | --2.34M | ---- | ---- | ---- | --2.35M | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --2.34M | ---- | ---- | ---- | --2.35M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -55.56%2K | ---- | ---- | ---- | ---- | 0.00%4.5K | 0.00%3K |
Income before tax | -1,849.15%-2.9M | 90.31%-869.11K | 216.48%2.49M | -20.44%-2.57M | 73.83%-633.04K | 93.48%-148.69K | 15.67%-8.97M | 41.24%-2.13M | -86.46%-2.14M | -64.00%-2.42M |
Income tax | -5.54K | -229.69%-170.53K | 0 | -621.11%-68.84K | -673.92%-101.69K | 0 | -77.62%131.49K | -84.67%81.52K | -0.18%13.21K | -141.36%-13.14K |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,845.42%-2.89M | 92.32%-698.58K | 212.20%2.49M | -16.50%-2.5M | 77.91%-531.35K | 93.55%-148.69K | 18.91%-9.1M | 46.79%-2.21M | -85.47%-2.15M | -59.67%-2.41M |
Net income continuous operations | -1,845.42%-2.89M | 92.32%-698.58K | 212.20%2.49M | -16.50%-2.5M | 77.91%-531.35K | 93.55%-148.69K | 18.91%-9.1M | 46.79%-2.21M | -85.47%-2.15M | -59.67%-2.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,845.42%-2.89M | 92.32%-698.58K | 212.20%2.49M | -16.50%-2.5M | 77.91%-531.35K | 93.55%-148.69K | 18.91%-9.1M | 46.79%-2.21M | -85.47%-2.15M | -59.67%-2.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,845.42%-2.89M | 92.32%-698.58K | 212.20%2.49M | -16.50%-2.5M | 77.91%-531.35K | 93.55%-148.69K | 18.91%-9.1M | 46.79%-2.21M | -85.47%-2.15M | -59.67%-2.41M |
Diluted earnings per share | -1,178.77%-0.01 | 92.83%-0.0036 | 182.07%0.0164 | 0.00%-0.01 | 72.76%-0.0027 | 92.18%-0.0008 | 28.57%-0.05 | 0.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | -1,178.77%-0.01 | 92.83%-0.0036 | 163.14%0.0126 | 0.00%-0.01 | 72.76%-0.0027 | 92.18%-0.0008 | 28.57%-0.05 | 0.00%-0.02 | 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 | -- | -- | -- | -- | 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.
No Data