(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 18.66K | -7.28%62.41K | -27.63%20.18K | 187.98%27.07K | -53.60%26.87K | 27.88K | 764.52%24.71K | 67.31K | 9.4K | 57.91K |
Gross profit | -18.66K | 7.28%-62.41K | 27.63%-20.18K | -187.98%-27.07K | 53.60%-26.87K | -27.88K | -764.52%-24.71K | -67.31K | -9.4K | -57.91K |
Operating expense | 767.28K | -50.34%2.86M | -11.00%967.6K | -6.66%1.29M | -40.84%1.11M | -29.47%1.09M | 49.46%1.42M | 3,354.04%5.75M | 1.38M | 1.87M |
Selling and administrative expenses | --679.7K | -56.06%1.91M | -20.48%656.15K | -24.52%891.11K | -45.45%774.25K | -33.09%825.14K | 97.82%1.03M | 3,272.19%4.35M | --1.18M | --1.42M |
-General and administrative expense | --679.7K | -56.06%1.91M | -20.48%656.15K | -24.52%891.11K | -45.45%774.25K | -33.09%825.14K | 97.82%1.03M | 3,272.19%4.35M | --1.18M | --1.42M |
Other operating expenses | --87.58K | -32.51%942.54K | 18.82%311.45K | 98.42%398.08K | -26.47%334.84K | -14.98%262.11K | -8.59%395.11K | 3,636.87%1.4M | --200.63K | --455.38K |
Operating profit | -785.94K | 49.84%-2.92M | 11.42%-987.78K | 5.34%-1.32M | 41.22%-1.14M | 27.66%-1.12M | -51.61%-1.45M | -3,394.46%-5.82M | -1.39M | -1.93M |
Net non-operating interest income (expenses) | 60.25K | 644.49%102.72K | 21.80%35.92K | 55.05%-8.48K | 19.41K | 29.49K | 1,816.89%43.3K | -6,383.16%-18.87K | -18.87K | 0 |
Non-operating interest income | --62.94K | 5,468.63%117.5K | -0.56%39.52K | -501.18%-8.47K | --26.32K | --39.74K | --49.28K | --2.11K | --2.11K | --0 |
Non-operating interest expense | --2.7K | -29.57%14.77K | -64.89%3.6K | -99.92%16 | --6.91K | --10.25K | 136.99%5.98K | --20.98K | --20.98K | --0 |
Other net income (expenses) | 58.21K | 106.19%50.3K | -86.37%102.79K | -18.19%326.41K | 133.20%807.95K | 222.09%754.24K | 138.93%697.4K | -811.98K | 398.98K | 346.47K |
Special income (charges) | ---- | 79.66%-380.14K | --0 | --0 | --0 | --0 | --0 | ---1.87M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --1.87M | --0 | --0 |
-Less:Other special charges | ---- | --380.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --58.21K | -59.28%430.44K | -86.37%102.79K | -18.19%326.41K | 133.20%807.95K | 222.09%754.24K | 801.08%697.4K | --1.06M | --398.98K | --346.47K |
Income before tax | -667.48K | 58.41%-2.77M | -156.21%-849.07K | 1.20%-998.32K | 80.54%-308.61K | 74.65%-331.4K | 74.32%-705.72K | -3,886.47%-6.65M | -1.01M | -1.59M |
Income tax | 110K | -95.94%277K | -95.73%186K | -94.77%357K | 1.25M | 4.35M | -1.28M | 6.83M | 6.83M | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -777.48K | 77.42%-3.04M | 77.89%-1.04M | 82.70%-1.36M | 1.92%-1.56M | -258.18%-4.68M | 120.82%572.28K | -7,978.77%-13.48M | -7.84M | -1.59M |
Net income continuous operations | ---777.48K | 77.42%-3.04M | 77.89%-1.04M | 82.70%-1.36M | 1.92%-1.56M | -258.18%-4.68M | 120.82%572.28K | -7,978.77%-13.48M | ---7.84M | ---1.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -777.48K | 77.42%-3.04M | 77.89%-1.04M | 82.70%-1.36M | 1.92%-1.56M | -258.18%-4.68M | 120.82%572.28K | -7,978.77%-13.48M | -7.84M | -1.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -777.48K | 77.42%-3.04M | 77.89%-1.04M | 82.70%-1.36M | 1.92%-1.56M | -258.18%-4.68M | 120.82%572.28K | -7,978.77%-13.48M | -7.84M | -1.59M |
Diluted earnings per share | -0.003 | 86.67%-0.02 | 83.61%-0.0049 | 87.50%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 104.72%0.0042 | -150.00%-0.15 | -0.08 | -0.01 |
Basic earnings per share | -0.003 | 86.67%-0.02 | 83.61%-0.0049 | 87.50%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 104.72%0.0042 | -150.00%-0.15 | -0.08 | -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.