(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 | -75.00%42.66K | -87.01%543.23K | -90.23%85.66K | -68.23%286.96K | -81.05%198.86K | -86.86%170.61K | -27.05%4.18M | -55.53%876.91K | -13.27%903.21K | -16.29%1.05M |
Selling and administrative expenses | -84.32%23.45K | -88.80%432.4K | -92.05%65.82K | -73.68%217.09K | -83.49%158.04K | -87.50%149.5K | -27.66%3.86M | -53.98%828.17K | -15.39%824.67K | -12.62%957.26K |
-Selling and marketing expense | --0 | -88.28%80.08K | -63.28%5.08K | -84.94%25.28K | -94.99%13.33K | -78.90%49.73K | 9.63%683.32K | -95.80%13.83K | -27.29%167.8K | 406.50%266K |
-General and administrative expense | -76.50%23.45K | -88.91%352.32K | -92.54%60.74K | -70.80%191.81K | -79.07%144.71K | -89.61%99.77K | -32.59%3.18M | -44.62%814.34K | -11.70%656.87K | -33.72%691.26K |
Other operating expenses | -9.01%19.21K | -65.56%110.82K | -59.29%19.84K | -11.03%69.87K | -55.56%40.82K | -79.44%21.11K | -18.92%321.83K | -71.67%48.74K | 17.72%78.53K | -41.78%91.86K |
Operating profit | 75.00%-42.66K | 87.01%-543.23K | 90.23%-85.66K | 68.23%-286.96K | 81.05%-198.86K | 86.86%-170.61K | 27.05%-4.18M | 55.53%-876.91K | 13.27%-903.21K | 16.29%-1.05M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 0 | -54.22%47.19K | 0 | 0 | 0 | ||
Non-operating interest income | ---- | --0 | --0 | --0 | --0 | ---- | -54.22%47.19K | --0 | --0 | --0 |
Other net income (expenses) | -75.64%-25K | 64.24%-3.54M | 63.41%-3.52M | -114.06%-14.23K | -2,090.50%-9.89M | -1,080.54%-9.63M | 125.32%464.87K | -314.66%-864.6K | ||
Gain on sale of security | ---- | 64.70%-3.51M | 63.57%-3.5M | ---- | ---- | ---- | -33,779.34%-9.95M | -3,065.13%-9.6M | 125.21%399.24K | -146.54%-864.6K |
Special income (charges) | -75.64%-25K | -139.77%-24.23K | 0.35%-24.23K | --0 | ---- | ---14.23K | 114.43%60.93K | -101.89%-24.32K | 126.03%65.63K | ---- |
-Less:Restructuring and mergern&acquisition | --25K | -66.67%10K | ---- | ---- | ---- | --0 | -92.94%30K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -3,099.51%-90.93K | ---5.68K | -2,209.11%-65.63K | ---- |
-Less:Write off | --0 | --14.23K | ---- | ---- | ---- | --14.23K | --0 | ---- | ---- | ---- |
Income before tax | 63.40%-67.66K | 70.91%-4.08M | 65.65%-3.61M | 34.54%-286.96K | 89.61%-198.86K | 83.93%-184.84K | -130.59%-14.03M | -1,023.00%-10.5M | 84.61%-438.34K | -129.23%-1.91M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 63.40%-67.66K | 70.91%-4.08M | 65.65%-3.61M | 34.54%-286.96K | 89.61%-198.86K | 83.93%-184.84K | -130.59%-14.03M | -1,023.00%-10.5M | 84.61%-438.34K | -129.23%-1.91M |
Net income continuous operations | 63.40%-67.66K | 70.91%-4.08M | 65.65%-3.61M | 34.54%-286.96K | 89.61%-198.86K | 83.93%-184.84K | -130.59%-14.03M | -1,023.00%-10.5M | 84.61%-438.34K | -129.23%-1.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 63.40%-67.66K | 70.89%-4.08M | 65.61%-3.61M | 34.54%-286.96K | 89.50%-198.86K | 83.93%-184.84K | -130.42%-14.02M | -1,021.93%-10.49M | 84.61%-438.34K | -126.88%-1.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 63.40%-67.66K | 70.89%-4.08M | 65.61%-3.61M | 34.54%-286.96K | 89.50%-198.86K | 83.93%-184.84K | -130.42%-14.02M | -1,021.93%-10.49M | 84.61%-438.34K | -126.88%-1.89M |
Diluted earnings per share | 71.43%-0.02 | 87.63%-1.33 | 75.26%-1.1062 | 63.41%-0.15 | 92.39%-0.1522 | 93.00%-0.07 | -19.44%-10.75 | -388.42%-4.4716 | 89.75%-0.41 | 35.48%-2 |
Basic earnings per share | 71.43%-0.02 | 87.63%-1.33 | 75.26%-1.1062 | 63.41%-0.15 | 92.39%-0.1522 | 93.00%-0.07 | -19.44%-10.75 | -388.42%-4.4716 | 89.75%-0.41 | 35.48%-2 |
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.