(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 | 4.06M | 43.98K | 0 | 4.02M | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --4.06M | --43.98K | --0 | --4.02M | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1.05K | 2.31M | 45.95K | 0 | 2.26M | 0 | 0 | 0 | 0 | 0 |
Gross profit | -1.05K | 1.75M | -1.97K | 0 | 1.75M | 0 | 0 | 0 | 0 | 0 |
Operating expense | 1,300.05%1.79M | 110.13%2.13M | 186.69%1.27M | 312.29%460.26K | 44.97%318.77K | -46.17%127.79K | -3.05%1.01M | 24.13%444.49K | -61.67%111.63K | 3.97%219.89K |
Selling and administrative expenses | 1,551.35%1.68M | 96.35%750.43K | 141.35%35.96K | 278.48%379.98K | 51.32%274.63K | -45.75%101.59K | -56.78%382.19K | -125.45%-86.97K | -57.26%100.4K | 9.37%181.49K |
-Selling and marketing expense | 122.00%4.83K | ---- | ---- | --5.52K | 68.62%8.08K | -610.50%-21.98K | ---- | ---- | --0 | -61.00%4.79K |
-General and administrative expense | 1,253.74%1.67M | 96.35%750.43K | 146.18%35.96K | 272.99%374.46K | 50.85%266.55K | -32.47%123.57K | -54.14%382.19K | -122.47%-77.88K | -46.70%100.4K | 14.99%176.7K |
Depreciation amortization depletion | ---- | ---- | ---- | --687 | ---- | ---- | ---- | ---- | --0 | ---- |
-Depreciation and amortization | ---- | ---- | ---- | --687 | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 325.48%111.46K | 118.47%1.38M | 133.13%1.24M | 608.20%79.6K | 14.96%44.14K | -47.71%26.2K | 292.26%631.2K | 3,141.60%531.46K | -80.06%11.24K | -15.68%38.4K |
Operating profit | -1,300.87%-1.79M | 62.48%-380.23K | -187.13%-1.28M | -312.29%-460.26K | 751.41%1.43M | 46.17%-127.79K | 3.05%-1.01M | -24.13%-444.49K | 61.67%-111.63K | -3.97%-219.89K |
Net non-operating interest income (expenses) | 111.53%1.01K | 68.80%-56.95K | 103.50%5.46K | 146.65%6.17K | -201.89%-9.74K | 11.84%-8.74K | -44.53%-182.51K | -80.03%-156.15K | -147.57%-13.23K | 90.01%-3.23K |
Non-operating interest income | 581.21%8.12K | 65,556.52%15.1K | --5.33K | --6.17K | 10,373.91%2.41K | --1.19K | -98.90%23 | --0 | --0 | -78.50%23 |
Non-operating interest expense | -28.35%7.11K | -39.43%21.94K | -101.35%-133 | --0 | 273.90%12.15K | 0.19%9.93K | 12.60%36.22K | 203.71%9.84K | 79.69%13.23K | -89.97%3.25K |
Total other finance cost | ---- | -65.75%50.11K | --0 | ---- | ---- | ---- | 52.08%146.31K | ---- | ---- | ---- |
Other net income (expenses) | 20.76K | -607.80%-524.67K | -961.44%-982.22K | -3.42K | 1,426.93%65.03K | 602.10%103.32K | 479.20%114.02K | -154.94%-4.9K | ||
Gain on sale of security | --7.84K | -366.47%-733.93K | -366.28%-746.41K | ---3.42K | 175.17%3.68K | ---- | 39,167.94%275.43K | 7,252.64%280.31K | ---- | 1.15%-4.9K |
Special income (charges) | ---- | 189.41%153.88K | -71.72%-285.56K | --0 | --54.1K | ---- | -766.03%-172.11K | -535.91%-166.29K | --0 | --0 |
-Less:Other special charges | ---- | ---153.88K | --285.56K | ---- | ---54.1K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | 235.73%172.11K | ---- | ---- | ---- |
Other non-operating income (expenses) | --12.92K | --55.39K | --49.74K | ---- | --7.25K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1,195.30%-1.77M | 11.97%-961.84K | -363.00%-2.25M | -266.42%-457.5K | 752.45%1.49M | 46.06%-136.52K | 8.35%-1.09M | -2.47%-486.62K | 61.24%-124.86K | 2.91%-228.01K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,195.30%-1.77M | 11.97%-961.84K | -363.00%-2.25M | -266.42%-457.5K | 752.45%1.49M | 46.06%-136.52K | 8.35%-1.09M | -2.47%-486.62K | 61.24%-124.86K | 2.91%-228.01K |
Net income continuous operations | -1,195.30%-1.77M | 11.97%-961.84K | -363.00%-2.25M | -266.42%-457.5K | 752.45%1.49M | 46.06%-136.52K | 8.35%-1.09M | -2.47%-486.62K | 61.24%-124.86K | 2.91%-228.01K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,195.30%-1.77M | 11.97%-961.84K | -363.00%-2.25M | -266.42%-457.5K | 752.45%1.49M | 46.06%-136.52K | 8.35%-1.09M | -2.47%-486.62K | 61.24%-124.86K | 2.91%-228.01K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,195.30%-1.77M | 11.97%-961.84K | -363.00%-2.25M | -266.42%-457.5K | 752.45%1.49M | 46.06%-136.52K | 8.35%-1.09M | -2.47%-486.62K | 61.24%-124.86K | 2.91%-228.01K |
Diluted earnings per share | -746.15%-0.044 | 0.00%-0.04 | -300.00%-0.064 | -300.00%-0.016 | 600.00%0.04 | 48.00%-0.0052 | 0.00%-0.04 | -33.33%-0.016 | 66.67%-0.004 | 33.33%-0.008 |
Basic earnings per share | -746.15%-0.044 | 0.00%-0.04 | -300.00%-0.064 | -300.00%-0.016 | 600.00%0.04 | 48.00%-0.0052 | 0.00%-0.04 | -33.33%-0.016 | 66.67%-0.004 | 33.33%-0.008 |
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.