(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 | -51.25%145.5K | -36.84%1.67M | 164.20%990.17K | -81.01%167.53K | -3.23%214.21K | -74.34%298.46K | 493.74%2.64M | 267.45%374.78K | 960.26%882.04K | 216.67%221.37K |
Selling and administrative expenses | -55.55%119K | -37.96%1.52M | 241.23%982.29K | -83.57%140.78K | -29.45%131.67K | -76.09%267.69K | 559.84%2.45M | 225.84%287.87K | 1,303.96%856.78K | 230.33%186.64K |
-Selling and marketing expense | -96.18%375 | -95.39%46.06K | -96.00%10.17K | -97.72%14.54K | -88.77%11.54K | 225.89%9.81K | 733.08%999.27K | 2,389.77%254.45K | 23,600.74%638.97K | --102.83K |
-General and administrative expense | -54.00%118.62K | 1.57%1.47M | 2,809.50%972.12K | -42.04%126.24K | 43.34%120.13K | -76.90%257.88K | 477.21%1.45M | -57.23%33.41K | 273.41%217.81K | 48.33%83.81K |
Other operating expenses | -13.88%26.5K | -22.36%147.94K | -90.94%7.88K | 5.90%26.75K | 137.64%82.54K | -29.49%30.77K | 159.45%190.55K | 536.73%86.91K | 13.97%25.26K | 159.09%34.73K |
Operating profit | 51.25%-145.5K | 36.84%-1.67M | -164.20%-990.17K | 81.01%-167.53K | 3.23%-214.21K | 74.34%-298.46K | -493.74%-2.64M | -267.45%-374.78K | -960.26%-882.04K | -216.67%-221.37K |
Net non-operating interest income (expenses) | 0 | -7.41%25 | 0 | -99.93%2 | 0 | 100.79%23 | -99.22%27 | 20 | 2.92K | 0 |
Non-operating interest income | --0 | -7.41%25 | --0 | -99.93%2 | ---- | --23 | -99.22%27 | --20 | --2.92K | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other net income (expenses) | 2,356.52%565 | -150.95%-5.15K | 55.16%-3.01K | -130.82%-1.41K | -379.12%-762 | 111.92%23 | 97.29%-2.05K | -10,885.25%-6.7K | 105.91%4.57K | 253.37%273 |
Gain on sale of security | 2,356.52%565 | -150.95%-5.15K | 55.16%-3.01K | -130.82%-1.41K | -379.12%-762 | 111.92%23 | -209.09%-2.05K | -10,885.25%-6.7K | 1,235.67%4.57K | 253.37%273 |
Income before tax | 51.43%-144.93K | 36.69%-1.67M | -160.36%-993.17K | 80.68%-168.94K | 2.77%-214.97K | 74.41%-298.41K | -411.18%-2.64M | -273.78%-381.46K | -445.13%-874.56K | -231.84%-221.09K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 51.43%-144.93K | 36.69%-1.67M | -160.36%-993.17K | 80.68%-168.94K | 2.77%-214.97K | 74.41%-298.41K | -411.18%-2.64M | -273.78%-381.46K | -445.13%-874.56K | -231.84%-221.09K |
Net income continuous operations | 51.43%-144.93K | 36.69%-1.67M | -160.36%-993.17K | 80.68%-168.94K | 2.77%-214.97K | 74.41%-298.41K | -411.18%-2.64M | -273.78%-381.46K | -445.13%-874.56K | -231.84%-221.09K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.43%-144.93K | 36.69%-1.67M | -159.84%-991.17K | 80.68%-168.94K | 2.77%-214.96K | 74.41%-298.41K | -411.18%-2.64M | -273.78%-381.46K | -445.13%-874.56K | -231.84%-221.09K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 51.43%-144.93K | 36.69%-1.67M | -159.84%-991.17K | 80.68%-168.94K | 2.77%-214.96K | 74.41%-298.41K | -411.18%-2.64M | -273.78%-381.46K | -445.13%-874.56K | -231.84%-221.09K |
Diluted earnings per share | 50.00%-0.005 | 50.00%-0.045 | -200.00%-0.03 | 75.00%-0.005 | 0.00%-0.005 | 81.82%-0.01 | -260.00%-0.09 | -116.31%-0.01 | -100.00%-0.02 | 50.00%-0.005 |
Basic earnings per share | 50.00%-0.005 | 50.00%-0.045 | -200.00%-0.03 | 75.00%-0.005 | 0.00%-0.005 | 81.82%-0.01 | -260.00%-0.09 | -116.31%-0.01 | -100.00%-0.02 | 50.00%-0.005 |
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.