(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 | 0.00%9.78K | 0.27%39.12K | 0.00%9.78K | 1.11%9.78K | 0.00%9.78K | 0.00%9.78K | -0.27%39.01K | 0.00%9.78K | -1.09%9.67K | 0.00%9.78K |
Gross profit | 0.00%-9.78K | -0.27%-39.12K | 0.00%-9.78K | -1.11%-9.78K | 0.00%-9.78K | 0.00%-9.78K | 0.27%-39.01K | 0.00%-9.78K | 1.09%-9.67K | 0.00%-9.78K |
Operating expense | -8.54%80.86K | 5.28%438.03K | -8.24%101.54K | 9.32%86.52K | 38.66%161.56K | -19.45%88.41K | -38.00%416.08K | -54.12%110.65K | -63.71%79.15K | 15.54%116.51K |
Selling and administrative expenses | -7.92%30.75K | 14.63%268.48K | -12.46%78.54K | 32.18%37.24K | 109.08%119.31K | -45.84%33.39K | -52.91%234.21K | -55.05%89.72K | -84.27%28.18K | 5.89%57.06K |
-Selling and marketing expense | -18.13%5.25K | -35.23%27.72K | -11.55%5.62K | 57.56%9.02K | -47.68%6.67K | -64.33%6.41K | -31.11%42.79K | -64.76%6.36K | -72.19%5.72K | 8.92%12.74K |
-General and administrative expense | -5.49%25.5K | 25.78%240.76K | -12.53%72.92K | 25.72%28.23K | 154.15%112.64K | -38.23%26.98K | -56.02%191.42K | -54.08%83.36K | -85.84%22.45K | 5.05%44.32K |
Other operating expenses | -8.92%50.12K | -6.77%169.56K | 9.87%23K | -3.33%49.28K | -28.92%42.26K | 14.35%55.02K | 4.69%181.87K | -49.66%20.93K | 30.86%50.97K | 26.63%59.45K |
Operating profit | 7.69%-90.64K | -4.85%-477.15K | 7.57%-111.32K | -8.42%-96.3K | -35.67%-171.34K | 17.86%-98.19K | 35.92%-455.09K | 52.01%-120.43K | 61.02%-88.82K | -14.17%-126.29K |
Net non-operating interest income (expenses) | 61.32%-610 | -39.37%-4.89K | 52.30%-861 | -49.46%-1.11K | -281.02%-1.35K | -158.52%-1.58K | 28.25%-3.51K | -109.64%-1.81K | 33.09%-740 | 73.75%-353 |
Non-operating interest expense | -61.32%610 | 39.37%4.89K | -52.30%861 | 49.46%1.11K | 281.02%1.35K | 158.52%1.58K | -28.25%3.51K | 109.64%1.81K | -33.09%740 | -73.75%353 |
Other net income (expenses) | 750 | -499.82%-107.59K | -44.52%2K | -570.25%-109.59K | 119.45%26.91K | 106.01%3.61K | 23.3K | |||
Special income (charges) | ---- | ---109.59K | --0 | ---109.59K | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --109.59K | --0 | --109.59K | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | --750 | -92.57%2K | ---- | ---- | ---- | ---- | --26.91K | --3.61K | --23.3K | ---- |
Income before tax | 9.29%-90.5K | -36.59%-589.62K | 7.12%-110.18K | -212.42%-206.99K | -36.35%-172.69K | 16.97%-99.77K | 49.42%-431.69K | 61.95%-118.63K | 71.07%-66.26K | 33.47%-126.65K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 9.29%-90.5K | -36.59%-589.62K | 7.12%-110.18K | -212.42%-206.99K | -36.35%-172.69K | 16.97%-99.77K | 49.42%-431.69K | 61.95%-118.63K | 71.07%-66.26K | 33.47%-126.65K |
Net income continuous operations | 9.29%-90.5K | -36.59%-589.62K | 7.12%-110.18K | -212.42%-206.99K | -36.35%-172.69K | 16.97%-99.77K | 49.42%-431.69K | 61.95%-118.63K | 71.07%-66.26K | 33.47%-126.65K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.29%-90.5K | -36.59%-589.62K | 6.07%-111.43K | -210.53%-205.74K | -36.35%-172.69K | 16.97%-99.77K | 49.42%-431.69K | 61.95%-118.63K | 71.07%-66.26K | 33.47%-126.65K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.29%-90.5K | -36.59%-589.62K | 6.07%-111.43K | -210.53%-205.74K | -36.35%-172.69K | 16.97%-99.77K | 49.42%-431.69K | 61.95%-118.63K | 71.07%-66.26K | 33.47%-126.65K |
Diluted earnings per share | 9.31%-0.0011 | 0.00%-0.01 | 0 | -209.74%-0.0025 | -33.29%-0.0021 | 24.58%-0.0012 | 0.00%-0.01 | -0.0061 | 74.02%-0.0008 | 45.10%-0.0016 |
Basic earnings per share | 9.31%-0.0011 | 0.00%-0.01 | 0 | -209.74%-0.0025 | -33.29%-0.0021 | 24.58%-0.0012 | 0.00%-0.01 | -0.0061 | 74.02%-0.0008 | 45.10%-0.0016 |
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.