(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 | -34.55%483 | 13.28%1.95K | -56.30%414.8006 | 24.39%400.206 | 31.77%405.9734 | 332.57%738 | 1,908.45%1.72K | 949.2204 | 321.7362 | 308.103 |
Gross profit | 34.55%-483 | -13.28%-1.95K | 56.30%-414.8006 | -24.39%-400.206 | -31.77%-405.9734 | -332.57%-738 | -1,908.45%-1.72K | -949.2204 | -321.7362 | -308.103 |
Operating expense | -46.78%329.23K | 27.25%2.43M | -37.35%419.59K | 96.98%733.12K | 56.33%684.12K | 23.08%618.63K | -8.32%1.91M | 47.39%669.76K | 17.21%372.17K | -56.44%437.61K |
Selling and administrative expenses | -47.93%281.1K | 24.97%2M | -57.95%239.57K | 124.42%658.72K | 54.11%580.24K | 28.78%539.89K | -16.38%1.6M | 34.67%569.72K | 9.01%293.51K | -59.29%376.51K |
-Selling and marketing expense | -10.00%44.02K | -19.57%250.47K | -50.62%30.62K | -6.55%78.68K | -3.59%94.89K | -38.40%48.91K | 164.29%311.41K | -12.66%62.01K | 402.79%84.19K | 243.94%98.42K |
-General and administrative expense | -51.71%237.08K | 35.73%1.75M | -58.85%208.95K | 177.10%580.04K | 74.53%485.36K | 44.48%490.98K | -28.23%1.29M | 44.21%507.72K | -17.10%209.33K | -68.97%278.1K |
Other operating expenses | -38.87%48.13K | 38.93%434.04K | 79.95%180.02K | -5.41%74.4K | 70.02%103.88K | -5.60%78.74K | 81.34%312.4K | 218.92%100.04K | 62.91%78.66K | -23.44%61.1K |
Operating profit | 46.77%-329.72K | -27.24%-2.44M | 37.38%-420K | -96.92%-733.52K | -56.31%-684.53K | -23.18%-619.37K | 8.24%-1.91M | -47.57%-670.71K | -17.31%-372.49K | 56.41%-437.92K |
Net non-operating interest income (expenses) | 83.93%-703 | -57.02%-15.05K | -47.74%-1.64K | -225.33%-6.22K | 0.18%-2.92K | -4.70%-4.38K | 30.46%-9.59K | 60.65%-1.11K | 35.43%-1.91K | 16.72%-2.92K |
Non-operating interest income | --905 | 463.09%839 | 275.47%559.4443 | --279.5557 | ---- | --0 | -95.22%149 | -80.11%149 | --0 | ---- |
Non-operating interest expense | -63.25%1.61K | 63.24%15.89K | 74.75%2.2K | 239.96%6.5K | -0.18%2.92K | 4.70%4.38K | -42.40%9.74K | -64.74%1.26K | -51.40%1.91K | -40.89%2.92K |
Other net income (expenses) | 8,029.18%18.94K | -1,993.07%-76.13K | -3,897.62%-76.17K | -52.88%1.42K | 64.61%-1.65K | 157.72%233 | 99.76%-3.64K | -458.27%-1.91K | 170.44%3.02K | 99.69%-4.65K |
Gain on sale of security | 8,029.18%18.94K | -1,887.46%-72.28K | -3,896.15%-76.15K | -52.88%1.42K | 148.75%2.27K | 157.72%233 | 71.95%-3.64K | -868.20%-1.91K | 170.44%3.02K | -77.33%-4.65K |
Special income (charges) | ---- | ---3.84K | ---28.008 | --0 | ---3.91K | ---- | --0 | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---3.84K | ---28.008 | --0 | ---3.91K | ---- | --0 | ---- | ---- | --0 |
Income before tax | 50.04%-311.48K | -31.10%-2.53M | 26.11%-497.81K | -98.80%-738.32K | -54.68%-689.09K | -22.89%-623.51K | 46.26%-1.93M | -47.21%-673.73K | -14.35%-371.39K | 82.37%-445.49K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 50.04%-311.48K | -31.10%-2.53M | 26.11%-497.81K | -98.80%-738.32K | -54.68%-689.09K | -22.89%-623.51K | 46.26%-1.93M | -47.21%-673.73K | -14.35%-371.39K | 82.37%-445.49K |
Net income continuous operations | 50.04%-311.48K | -31.10%-2.53M | 26.11%-497.81K | -98.80%-738.32K | -54.68%-689.09K | -22.89%-623.51K | 46.26%-1.93M | -47.21%-673.73K | -14.35%-371.39K | 82.37%-445.49K |
Noncontrolling interests | 0 | 0 | 0 | -8.54K | -1.99K | 0 | ||||
Net income attributable to the company | 49.35%-311.48K | -31.10%-2.53M | 25.07%-506.32K | -99.87%-738.32K | -54.68%-689.09K | -21.20%-614.97K | 46.26%-1.93M | -47.64%-675.72K | -13.74%-369.39K | 82.37%-445.49K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 49.35%-311.48K | -31.10%-2.53M | 25.07%-506.32K | -99.87%-738.32K | -54.68%-689.09K | -21.20%-614.97K | 46.26%-1.93M | -47.64%-675.72K | -13.74%-369.39K | 82.37%-445.49K |
Diluted earnings per share | 78.48%-0.0022 | 33.33%-0.02 | 125.67%0.0021 | -0.62%-0.0074 | 2.77%-0.0075 | -24.84%-0.01 | 52.19%-0.03 | -2.52%-0.0081 | 6.73%-0.0073 | 80.75%-0.0078 |
Basic earnings per share | 78.48%-0.0022 | 33.33%-0.02 | 125.67%0.0021 | -0.62%-0.0074 | 2.77%-0.0075 | -24.84%-0.01 | 52.19%-0.03 | -2.52%-0.0081 | 6.73%-0.0073 | 80.75%-0.0078 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.