(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 | 0.00%369 | 0.00%1.47K | -75.03%368 | 369 | 369 | 1.47K | 1.47K | 0 | 0 | |
Gross profit | 0.00%-369 | 0.00%-1.47K | 75.03%-368 | -369 | -369 | -1.47K | -1.47K | 0 | 0 | |
Operating expense | -33.98%140.85K | -39.11%665.02K | -26.75%202.56K | -70.32%67.62K | -25.98%213.33K | -20.09%1.09M | 36.85%276.55K | -51.71%227.79K | -27.63%299.7K | 3.32%288.21K |
Selling and administrative expenses | -65.01%25.08K | -66.59%212.22K | -64.36%71.06K | -83.29%16.25K | -60.26%71.68K | -14.31%635.28K | 61.57%199.36K | -12.46%97.26K | -44.49%158.3K | -18.65%180.36K |
-Selling and marketing expense | --0 | -99.29%713 | --0 | --0 | -97.90%713 | -26.15%100.46K | -76.46%5.21K | -8.11%19.75K | -52.61%41.5K | 603.43%34K |
-General and administrative expense | -64.66%25.08K | -60.45%211.5K | -63.40%71.06K | -79.03%16.25K | -51.51%70.97K | -11.65%534.82K | 91.72%194.15K | -13.51%77.51K | -40.88%116.79K | -32.52%146.36K |
Other taxes | ---- | --0 | ---- | ---- | ---- | --12.09K | ---- | ---- | ---- | ---- |
Other operating expenses | -18.27%115.77K | 1.78%452.81K | 102.01%131.5K | -60.65%51.37K | 31.35%141.65K | -28.88%444.88K | -17.27%65.1K | -63.81%130.53K | 9.62%141.4K | 88.48%107.85K |
Operating profit | 33.92%-141.22K | 39.06%-666.49K | 27.01%-202.93K | 70.15%-67.99K | 25.85%-213.7K | 19.99%-1.09M | -37.58%-278.02K | 51.71%-227.79K | 27.63%-299.7K | -3.32%-288.21K |
Net non-operating interest income (expenses) | 0 | -39.78%14.92K | -111.92%-1.2K | -49.15%4.41K | 330.77%7.85K | 602.86%24.78K | 583.10%10.1K | 578.34%8.68K | 444.40%4.18K | 1.82K |
Non-operating interest income | --0 | -39.78%14.92K | -111.92%-1.2K | -49.15%4.41K | 330.77%7.85K | 602.86%24.78K | 583.10%10.1K | 578.34%8.68K | 444.40%4.18K | --1.82K |
Other net income (expenses) | -1,497.38%-10.12K | 96.93%-21.89K | 97.52%-19.51K | -103.16%-3.22K | 103.06%724 | -189,261.01%-713.14K | -2,721.47%-785.27K | 260.70%101.75K | -5.97K | -23.65K |
Gain on sale of security | ---- | 129.71%1.28K | ---- | ---- | ---- | ---4.32K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---855.06K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | --175.05K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---680.01K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -99.23%1.58K | -99.69%255 | -99.77%254 | -82.25%813 | 385.65%205.46K | 482.68%82.14K | 296.91%111.97K | --6.78K | --4.58K |
Income before tax | 26.22%-151.34K | 62.21%-673.46K | 78.77%-223.64K | 43.09%-66.79K | 33.84%-205.12K | -30.75%-1.78M | -361.06%-1.05M | 73.46%-117.37K | 27.07%-301.49K | -11.15%-310.03K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 26.22%-151.34K | 62.21%-673.46K | 78.77%-223.64K | 43.09%-66.79K | 33.84%-205.12K | -30.75%-1.78M | -361.06%-1.05M | 73.46%-117.37K | 27.07%-301.49K | -11.15%-310.03K |
Net income continuous operations | 26.22%-151.34K | 62.21%-673.46K | 78.77%-223.64K | 43.09%-66.79K | 33.84%-205.12K | -30.75%-1.78M | -361.06%-1.05M | 73.46%-117.37K | 27.07%-301.49K | -11.15%-310.03K |
Noncontrolling interests | 0 | 0 | 0 | 0 | -177.58%-18.69K | -195.06%-54.94K | -18.20%-22.01K | -14.48K | -11.72K | -6.73K |
Net income attributable to the company | 18.83%-151.34K | 61.01%-673.46K | 78.31%-223.64K | 35.08%-66.79K | 38.53%-186.44K | -28.47%-1.73M | -391.48%-1.03M | 76.74%-102.89K | 29.90%-289.77K | -8.73%-303.3K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.83%-151.34K | 61.01%-673.46K | 78.31%-223.64K | 35.08%-66.79K | 38.53%-186.44K | -28.47%-1.73M | -391.48%-1.03M | 76.74%-102.89K | 29.90%-289.77K | -8.73%-303.3K |
Diluted earnings per share | 39.17%-0.0022 | 66.67%-0.01 | 0 | 35.71%-0.0013 | 63.42%-0.0037 | 0.00%-0.03 | -0.02 | 80.20%-0.002 | 0.00%-0.01 | -39.35%-0.01 |
Basic earnings per share | 39.17%-0.0022 | 66.67%-0.01 | 0 | 35.71%-0.0013 | 63.42%-0.0037 | 0.00%-0.03 | -0.02 | 80.20%-0.002 | 0.00%-0.01 | -39.35%-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 |
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.