(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 | 42.17%81.65K | 410.36%81.65K | 0 | 0 | 0 | 30.72%57.43K | -182.59%-26.31K | 0 | 5,029.42%85.61K |
Operating revenue | --0 | 42.17%81.65K | 410.36%81.65K | --0 | --0 | --0 | 30.72%57.43K | -182.59%-26.31K | --0 | 5,029.42%85.61K |
Cost of revenue | -75.79%30.25K | 48.85%147.07K | -90.34%4.47K | -62.80%10.49K | -41.76%7.14K | 937.45%124.97K | 108.09%98.8K | 278.52%46.31K | 135.57%28.19K | 4.89%12.26K |
Gross profit | 75.79%-30.25K | -58.13%-65.42K | 206.27%77.18K | 62.80%-10.49K | -109.73%-7.14K | -12,931.39%-124.97K | -1,067.35%-41.37K | -470.13%-72.62K | -775.89%-28.19K | 832.20%73.35K |
Operating expense | 58.81%27.26K | -45.08%109.76K | -20.93%56.39K | -61.27%16.43K | -51.25%19.77K | -62.31%17.16K | 86.95%199.84K | 34.07%71.32K | 54.51%42.43K | 94.59%40.56K |
Selling and administrative expenses | 64.16%25.81K | -51.64%84.54K | -29.28%38.56K | -63.10%15.13K | -59.68%15.13K | -62.36%15.72K | 101.62%174.83K | 6.68%54.52K | 119.37%41.01K | 157.24%37.53K |
-General and administrative expense | 64.16%25.81K | -51.64%84.54K | -29.28%38.56K | -63.10%15.13K | -59.68%15.13K | -62.36%15.72K | 101.62%174.83K | 6.68%54.52K | 119.37%41.01K | 157.24%37.53K |
Other taxes | ---- | -1.94%16.53K | ---- | ---- | ---- | ---- | --16.86K | ---- | ---- | ---- |
Other operating expenses | 0.49%1.45K | 6.47%8.69K | 2,196.77%1.3K | -8.45%1.3K | 53.25%4.64K | -61.72%1.44K | -59.59%8.16K | -102.97%-62 | -83.80%1.42K | -51.57%3.03K |
Operating profit | 59.54%-57.51K | 27.38%-175.17K | 114.44%20.79K | 61.88%-26.92K | -182.08%-26.91K | -205.71%-142.13K | -118.41%-241.22K | -328.71%-143.94K | -130.17%-70.62K | 206.24%32.79K |
Net non-operating interest income (expenses) | 0 | -12.96K | ||||||||
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --12.96K | ---- |
Other net income (expenses) | -197.38%-409 | 108.37%47.69K | 90.99%-42.86K | 97.22%-2.8K | 711.47%92.93K | 108.14%420 | -465.91%-569.91K | -385.17%-475.54K | -22,823.70%-100.67K | 922.70%11.45K |
Gain on sale of security | -665.24%-2.37K | -144.99%-12.21K | -63.91%-12.76K | -109.78%-2.8K | -74.41%2.93K | 108.14%420 | 801.55%27.14K | -561.51%-7.79K | 6,364.11%28.64K | 922.70%11.45K |
Special income (charges) | --1.97K | 111.52%59.9K | ---- | ---- | --90K | --0 | ---520.13K | ---- | ---- | --0 |
-Less:Other special charges | ---1.97K | ---90K | ---- | ---- | ---90K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | -94.21%30.1K | ---- | ---- | ---- | ---- | --520.13K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | 20.56%-76.93K | --52.38K | ---129.3K | ---- |
Income before tax | 59.13%-57.92K | 84.28%-127.48K | 96.44%-22.07K | 83.87%-29.72K | 49.22%66.02K | -174.37%-141.71K | -284.15%-811.13K | -370.77%-619.47K | -509.31%-184.24K | 237.16%44.24K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 59.13%-57.92K | 84.28%-127.48K | 96.44%-22.07K | 83.87%-29.72K | 49.22%66.02K | -174.37%-141.71K | -284.15%-811.13K | -370.77%-619.47K | -509.31%-184.24K | 237.16%44.24K |
Net income continuous operations | 59.13%-57.92K | 84.28%-127.48K | 96.44%-22.07K | 83.87%-29.72K | 49.22%66.02K | -174.37%-141.71K | -284.15%-811.13K | -370.77%-619.47K | -509.31%-184.24K | 237.16%44.24K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 59.13%-57.92K | 84.28%-127.48K | 96.44%-22.07K | 83.87%-29.72K | 49.22%66.02K | -174.37%-141.71K | -284.15%-811.13K | -370.77%-619.47K | -509.31%-184.24K | 237.16%44.24K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 59.13%-57.92K | 84.28%-127.48K | 96.44%-22.07K | 83.87%-29.72K | 49.22%66.02K | -174.37%-141.71K | -284.15%-811.13K | -370.77%-619.47K | -509.31%-184.24K | 237.16%44.24K |
Diluted earnings per share | 50.00%-0.01 | 88.89%-0.01 | 0 | 82.86%-0.0034 | 0.00%0.01 | -100.00%-0.02 | -350.00%-0.09 | -600.00%-0.07 | -472.25%-0.02 | 368.24%0.01 |
Basic earnings per share | 50.00%-0.01 | 88.89%-0.01 | 0 | 82.86%-0.0034 | 0.00%0.01 | -100.00%-0.02 | -350.00%-0.09 | -600.00%-0.07 | -472.25%-0.02 | 368.24%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 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.