(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 | -65.25%51.49K | 17.66%459.65K | -66.23%97.21K | 361.73%116.79K | 154.02%97.49K | 278.56%148.16K | 95.12%390.66K | 271.80%287.85K | -56.38%25.29K | -17.80%38.38K |
Selling and administrative expenses | -77.99%23.17K | 12.46%327.32K | -71.75%71.3K | 994.35%88.87K | 232.06%61.88K | 785.41%105.26K | 160.89%291.05K | 359.98%252.41K | -75.48%8.12K | 21.91%18.64K |
-Selling and marketing expense | -97.73%1.23K | 392.24%193.46K | -60.72%15.44K | --72K | --51.99K | --54.04K | 1,472.08%39.3K | --39.3K | --0 | --0 |
-General and administrative expense | -57.17%21.94K | -46.83%133.86K | -73.79%55.86K | 107.79%16.88K | -46.93%9.89K | 330.86%51.22K | 130.84%251.75K | 288.36%213.11K | -75.48%8.12K | 45.75%18.64K |
Other operating expenses | -33.99%28.32K | 32.86%132.34K | -26.89%25.91K | 62.56%27.91K | 80.36%35.61K | 57.43%42.9K | 12.35%99.61K | 57.19%35.44K | -30.96%17.17K | -37.13%19.74K |
Operating profit | 65.25%-51.49K | -17.66%-459.65K | 66.23%-97.21K | -361.73%-116.79K | -154.02%-97.49K | -278.56%-148.16K | -95.12%-390.66K | -271.80%-287.85K | 56.38%-25.29K | 17.80%-38.38K |
Net non-operating interest income (expenses) | -10.37%-4.92K | 4.77%-14.88K | -14.33%-4.53K | 46.50%-2.12K | 11.43%-3.78K | -29.47%-4.46K | 51.05%-15.62K | 26.95%-3.96K | 78.53%-3.95K | -106.23%-4.27K |
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | ---- | --298 | ---- | ---- | ---- |
Non-operating interest expense | 10.37%4.92K | 33.34%14.88K | 59.50%4.53K | -33.13%2.12K | 51.93%3.78K | 66.98%4.46K | -29.18%11.16K | -47.64%2.84K | 40.20%3.16K | 20.23%2.49K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -70.53%4.76K | --1.42K | -95.11%790 | --1.78K |
Other net income (expenses) | -382.02%-9.1K | -9.11K | 25 | -12 | 123.73%3.23K | |||||
Gain on sale of security | ---- | 96.88%-7 | ---20 | ---- | --25 | ---12 | ---224 | ---- | ---- | ---- |
Special income (charges) | ---- | -363.51%-9.09K | ---- | ---- | ---- | ---- | 125.38%3.45K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -152.75%-3.45K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---9.09K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 63.04%-56.4K | -19.99%-483.63K | 61.59%-110.85K | -306.55%-118.9K | -137.40%-101.25K | -258.45%-152.63K | -64.03%-403.06K | -248.37%-288.59K | 64.96%-29.25K | 12.54%-42.65K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 63.04%-56.4K | -19.99%-483.63K | 61.59%-110.85K | -306.55%-118.9K | -137.42%-101.26K | -258.45%-152.63K | -64.03%-403.06K | -248.37%-288.59K | 64.96%-29.25K | 12.54%-42.65K |
Net income continuous operations | 63.04%-56.4K | -19.99%-483.63K | 61.59%-110.85K | -306.55%-118.9K | -137.42%-101.26K | -258.45%-152.63K | -64.03%-403.06K | -248.37%-288.59K | 64.96%-29.25K | 12.54%-42.65K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 63.04%-56.4K | -19.99%-483.63K | 61.59%-110.85K | -306.55%-118.9K | -137.42%-101.26K | -258.45%-152.63K | -64.03%-403.06K | -248.37%-288.59K | 64.96%-29.25K | 12.54%-42.65K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 63.04%-56.4K | -19.99%-483.63K | 61.59%-110.85K | -306.55%-118.9K | -137.42%-101.26K | -258.45%-152.63K | -64.03%-403.06K | -248.37%-288.59K | 64.96%-29.25K | 12.54%-42.65K |
Diluted earnings per share | 76.63%-0.0023 | 33.33%-0.02 | 0 | -578.43%-0.01 | -107.58%-0.0045 | -365.98%-0.01 | -142.27%-0.03 | -205.44%-0.0128 | 64.95%-0.0015 | 12.54%-0.0021 |
Basic earnings per share | 76.63%-0.0023 | 33.33%-0.02 | 0 | -578.43%-0.01 | -107.58%-0.0045 | -365.98%-0.01 | -142.27%-0.03 | -205.44%-0.0128 | 64.95%-0.0015 | 12.54%-0.0021 |
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.