(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 | -14.55%552.01K | 19.35%2.6M | 9.46%641.86K | 23.44%656.63K | -14.98%652.44K | 120.12%646.03K | 975.11%2.18M | 580.89%586.39K | 1,268.94%531.93K | 1,874.86%767.37K |
Gross profit | 14.55%-552.01K | -19.35%-2.6M | -9.46%-641.86K | -23.44%-656.63K | 14.98%-652.44K | -120.12%-646.03K | -975.11%-2.18M | -580.89%-586.39K | -1,268.94%-531.93K | -1,874.86%-767.37K |
Operating expense | -47.82%728.67K | 46.90%6.25M | 4.23%2.44M | -27.64%706.65K | 172.88%1.71M | 346.38%1.4M | -3.76%4.25M | -32.66%2.34M | 265.92%976.54K | 51.44%625.93K |
Selling and administrative expenses | 18.06%353.34K | 92.50%2.86M | 340.54%1.79M | 18.58%332.49K | -16.16%437.75K | 8.30%299.3K | -63.30%1.49M | -87.54%406.16K | 27.33%280.39K | 47.19%522.15K |
-General and administrative expense | 18.06%353.34K | 92.50%2.86M | 340.54%1.79M | 18.58%332.49K | -16.16%437.75K | 8.30%299.3K | -63.30%1.49M | -87.54%406.16K | 27.33%280.39K | 47.19%522.15K |
Research and development costs | -70.90%304.09K | 24.54%3M | -64.14%638.82K | -72.36%172.96K | --1.14M | --1.04M | 2,099.48%2.41M | 1,527.65%1.78M | --625.78K | --0 |
Other operating expenses | 36.52%71.24K | 8.38%391.73K | -94.02%9.01K | 185.90%201.2K | 24.62%129.33K | 43.08%52.18K | 37.39%361.44K | 47.71%150.81K | 50.77%70.37K | 77.25%103.79K |
Operating profit | 37.30%-1.28M | -37.57%-8.85M | -5.28%-3.08M | 9.63%-1.36M | -69.42%-2.36M | -236.86%-2.04M | -39.17%-6.43M | 17.81%-2.92M | -393.39%-1.51M | -208.14%-1.39M |
Net non-operating interest income (expenses) | 45.45%-41.75K | -24.76%-330.71K | -146.39%-54.58K | -70.92%-100.5K | -17.88%-99.09K | 23.51%-76.54K | 39.76%-265.08K | -361.43%-22.15K | 43.54%-58.8K | 50.47%-84.07K |
Non-operating interest income | -71.79%9.14K | -27.64%57.56K | -37.34%6.88K | -82.71%8.21K | -48.76%10.07K | 2,162.43%32.4K | 1,846.72%79.54K | 694.86%10.99K | 2,460.73%47.48K | 2,211.76%19.65K |
Total other finance cost | -53.28%50.89K | 12.66%388.27K | 85.48%61.46K | 2.29%108.71K | 5.25%109.16K | 7.33%108.94K | -12.88%344.62K | -57.99%33.14K | 0.27%106.27K | -1.82%103.72K |
Other net income (expenses) | -109.53%-44.32K | -186.46%-6.84M | -127.79%-4.52M | -921.34%-2.38M | -208.70%-406.29K | 1,314.09%465.01K | -88.05%-2.39M | -23.30%-1.98M | 15.45%-232.61K | 64.62%-131.62K |
Gain on sale of security | -105.73%-27.26K | -104.17%-935.81K | -430.84%-411.93K | -179.47%-600.55K | -236.84%-399.49K | 1,107.42%476.16K | -20,309.44%-458.35K | 78.08%-77.6K | 19.82%-214.89K | 67.63%-118.6K |
Special income (charges) | ---- | -280.94%-6.84M | -106.05%-3.89M | -3,326.31%-2.95M | ---- | ---- | -58.66%-1.8M | -66.75%-1.89M | --91.49K | ---- |
-Less:Impairment of capital assets | ---- | 279.02%6.84M | 105.06%3.89M | 3,326.31%2.95M | ---- | ---- | 54.96%1.8M | 62.82%1.9M | ---91.49K | ---- |
-Less:Other special charges | ---- | 102.09%189 | ---- | ---- | ---- | ---- | 72.43%-9.06K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | 1,100.92%972.5K | ---212.5K | 1,319.64%1.18M | ---- | ---- | -13.02%-97.16K | --0 | ---97.16K | ---- |
Income before tax | 17.37%-1.37M | -76.31%-16.02M | -55.21%-7.65M | -113.32%-3.84M | -78.12%-2.87M | -122.11%-1.65M | -43.48%-9.08M | 4.42%-4.93M | -162.76%-1.8M | -61.89%-1.61M |
Income tax | 28.19K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 17.37%-1.37M | -76.62%-16.04M | -55.78%-7.68M | -113.32%-3.84M | -78.12%-2.87M | -122.11%-1.65M | -43.48%-9.08M | 4.42%-4.93M | -162.76%-1.8M | -61.89%-1.61M |
Net income continuous operations | 17.37%-1.37M | -76.62%-16.04M | -55.78%-7.68M | -113.32%-3.84M | -78.12%-2.87M | -122.11%-1.65M | -43.48%-9.08M | 4.42%-4.93M | -162.76%-1.8M | -61.89%-1.61M |
Noncontrolling interests | -1,935.40%-18.67K | 259.09%442.76K | 242.19%421.92K | -10.23K | 30.05K | 1.02K | 123.3K | 123.3K | 0 | 0 |
Net income attributable to the company | 18.74%-1.35M | -79.06%-16.49M | -60.33%-8.1M | -112.75%-3.83M | -79.98%-2.9M | -122.78%-1.66M | -45.43%-9.21M | 2.03%-5.05M | -162.76%-1.8M | -61.89%-1.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.74%-1.35M | -79.06%-16.49M | -60.33%-8.1M | -112.75%-3.83M | -79.98%-2.9M | -122.78%-1.66M | -45.43%-9.21M | 2.03%-5.05M | -162.76%-1.8M | -61.89%-1.61M |
Diluted earnings per share | 21.90%-0.0037 | -33.33%-0.04 | 0.00%-0.02 | -100.00%-0.02 | -72.08%-0.008 | -2,005.38%-0.0047 | -50.00%-0.03 | -23.56%-0.02 | -383.79%-0.01 | -34.31%-0.0047 |
Basic earnings per share | 21.90%-0.0037 | -33.33%-0.04 | 0.00%-0.02 | -100.00%-0.02 | -72.08%-0.008 | -2,005.38%-0.0047 | -45.78%-0.03 | -23.56%-0.02 | -383.79%-0.01 | -34.31%-0.0047 |
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.