(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 | -51.53%16.51K | -23.63%104.06K | -51.53%16.51K | -43.01%19.41K | 0.00%34.07K | -64.31%136.27K | 0.00%34.07K | 0.00%34.07K | -76.74%34.07K | -79.62%34.07K |
Gross profit | 51.53%-16.51K | 23.63%-104.06K | 51.53%-16.51K | 43.01%-19.41K | 0.00%-34.07K | 64.31%-136.27K | 0.00%-34.07K | 0.00%-34.07K | 76.74%-34.07K | 79.62%-34.07K |
Operating expense | -9.55%1.27M | -56.08%5.46M | -24.39%1.3M | 13.02%1.49M | -79.65%1.41M | 30.23%12.44M | -60.18%1.72M | -22.01%1.31M | 103.14%2.49M | 196.94%6.92M |
Selling and administrative expenses | -32.10%898.87K | -19.16%5.02M | -23.65%1.2M | 16.64%1.36M | -37.48%1.32M | 9.91%6.2M | -0.31%1.57M | 26.59%1.17M | 33.36%1.35M | -0.86%2.12M |
-General and administrative expense | -32.10%898.87K | -19.16%5.02M | -23.65%1.2M | 16.64%1.36M | -37.48%1.32M | 9.91%6.2M | -0.31%1.57M | 26.59%1.17M | 33.36%1.35M | -0.86%2.12M |
Other operating expenses | 345.88%374.35K | -92.84%446.41K | -32.37%98.36K | -16.23%121.16K | -98.25%83.96K | 59.60%6.23M | -94.68%145.43K | -81.00%144.64K | 428.96%1.14M | 2,382.94%4.8M |
Operating profit | 10.55%-1.29M | 55.73%-5.57M | 24.92%-1.31M | -11.61%-1.5M | 79.26%-1.44M | -26.59%-12.57M | 59.71%-1.75M | 21.57%-1.35M | -83.94%-2.52M | -178.42%-6.95M |
Net non-operating interest income (expenses) | -7,430.82%-91.34K | -286.16%-8.25K | -1,915.82%-32.49K | -7.29%5.91K | 127.96%1.25K | 100.52%4.43K | 302.93%1.79K | 78.58%6.38K | 100.17%719 | 99.00%-4.46K |
Non-operating interest income | 128.52%25.03K | 41.70%75K | 80.40%22.59K | -13.03%15.75K | 23.25%10.95K | 24.60%52.93K | -13.88%12.52K | -2.34%18.11K | 149.28%13.41K | 121.26%8.89K |
Non-operating interest expense | 1,098.95%116.37K | 71.64%83.24K | 413.14%55.08K | -16.15%9.83K | -27.25%9.71K | -94.58%48.5K | -23.86%10.73K | -21.65%11.73K | -96.97%12.7K | -97.02%13.34K |
Other net income (expenses) | -10,781.34%-151.14K | -336.51%-237.45K | -485.92%-237.94K | -222.51%-23.92K | -94.84%1.42K | -98.34%100.4K | 328.35%61.66K | 548.58%19.52K | -100.13%-8.2K | 120.49%27.42K |
Gain on sale of security | -8,947.77%-182.22K | -257.27%-136.33K | ---- | -223.22%-19.83K | -108.39%-2.01K | 295.83%86.68K | 291.36%58.23K | 306.82%16.09K | -56.53%-11.63K | 1,647.56%23.99K |
Special income (charges) | ---- | ---137.82K | ---130.52K | ---7.3K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --130.52K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --7.3K | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Write off | ---- | --7.3K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 806.42%31.08K | 167.61%36.7K | 743.52%28.92K | -6.30%3.21K | 0.00%3.43K | 0.00%13.71K | 0.00%3.43K | 0.00%3.43K | 0.00%3.43K | 0.00%3.43K |
Income before tax | -6.47%-1.53M | 53.39%-5.81M | 6.06%-1.58M | -15.16%-1.52M | 79.23%-1.44M | -163.71%-12.47M | 61.41%-1.69M | 23.12%-1.32M | -157.06%-2.53M | -125.33%-6.93M |
Income tax | -161.5K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -6.47%-1.53M | 54.68%-5.65M | 15.64%-1.42M | -15.16%-1.52M | 79.23%-1.44M | -163.71%-12.47M | 61.41%-1.69M | 23.12%-1.32M | -157.06%-2.53M | -125.33%-6.93M |
Net income continuous operations | -6.47%-1.53M | 54.68%-5.65M | 15.64%-1.42M | -15.16%-1.52M | 79.23%-1.44M | -163.71%-12.47M | 61.41%-1.69M | 23.12%-1.32M | -157.06%-2.53M | -125.33%-6.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.47%-1.53M | 54.68%-5.65M | 15.64%-1.42M | -15.16%-1.52M | 79.23%-1.44M | -163.71%-12.47M | 61.41%-1.69M | 23.12%-1.32M | -157.06%-2.53M | -125.33%-6.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -6.47%-1.53M | 54.68%-5.65M | 15.64%-1.42M | -15.16%-1.52M | 79.23%-1.44M | -163.71%-12.47M | 61.41%-1.69M | 23.12%-1.32M | -157.06%-2.53M | -125.33%-6.93M |
Diluted earnings per share | 0.00%-0.01 | 54.55%-0.05 | 50.00%-0.01 | 0.00%-0.01 | 83.33%-0.01 | -175.00%-0.11 | 45.28%-0.02 | 50.00%-0.01 | -150.00%-0.02 | -100.00%-0.06 |
Basic earnings per share | 0.00%-0.01 | 54.55%-0.05 | 50.00%-0.01 | 0.00%-0.01 | 83.33%-0.01 | -175.00%-0.11 | 45.28%-0.02 | 50.00%-0.01 | -150.00%-0.02 | -100.00%-0.06 |
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 | -- | -- | -- | 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.