(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 | -75.77%2.25M | -28.65%19.57M | -71.45%1.9M | -54.35%3.31M | -25.89%5.46M | 57.63%9.3M | -18.71%27.43M | 8.84%6.66M | 41.33%7.25M | -41.92%7.37M |
Selling and administrative expenses | -66.32%1.97M | -17.37%13.2M | -35.55%1.81M | -24.60%3.2M | -43.13%2.74M | 51.71%5.86M | -31.62%15.98M | -32.51%2.81M | 0.14%4.24M | -40.39%4.83M |
-General and administrative expense | -66.32%1.97M | -17.37%13.2M | -35.55%1.81M | -24.60%3.2M | -43.13%2.74M | 51.71%5.86M | -31.62%15.98M | -32.51%2.81M | 0.14%4.24M | -40.39%4.83M |
Research and development costs | -93.07%160.26K | -44.16%3.86M | -101.11%-29.96K | -101.77%-32.99K | 14.05%1.61M | 146.69%2.31M | 9.21%6.91M | 216.16%2.69M | 1,840.41%1.87M | -60.91%1.41M |
Depreciation amortization depletion | -89.37%120.14K | -44.76%2.51M | -89.44%122.22K | -87.19%146.81K | -2.21%1.11M | 2.62%1.13M | 12.16%4.54M | 4.54%1.16M | 14.08%1.15M | 15.27%1.13M |
-Depreciation and amortization | -89.37%120.14K | -44.76%2.51M | -89.44%122.22K | -87.19%146.81K | -2.21%1.11M | 2.62%1.13M | 12.16%4.54M | 4.54%1.16M | 14.08%1.15M | 15.27%1.13M |
Operating profit | 75.77%-2.25M | 28.65%-19.57M | 71.45%-1.9M | 54.35%-3.31M | 25.89%-5.46M | -57.63%-9.3M | 18.71%-27.43M | -8.84%-6.66M | -41.33%-7.25M | 41.92%-7.37M |
Net non-operating interest income (expenses) | -41.07%160.11K | 146.48%786.06K | -48.72%153.78K | 252.80%174.45K | 1,426.42%186.16K | 1,758.37%271.67K | 568.22%318.91K | 1,126.82%299.88K | 2,626.67%49.45K | 25.81%-14.04K |
Non-operating interest income | -36.65%172.52K | 113.84%786.36K | -48.74%153.79K | 165.76%174.07K | 8,293.28%186.16K | --272.34K | 28,362.46%367.74K | --300.02K | --65.5K | --2.22K |
Non-operating interest expense | 1,761.17%12.41K | -99.39%299 | -91.11%12 | ---- | --0 | -95.93%667 | -29.66%48.82K | -99.54%135 | 720.24%16.05K | -14.08%16.25K |
Total other finance cost | ---- | ---- | ---- | ---380 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 100.18%1.68K | 35.97%553.46K | -54.59%96.02K | 2,545.66%2.01M | 63.12%-214.5K | -304.58%-930.28K | 422.57%407.04K | 1,514.39%211.45K | 115.79%75.83K | -1,162.54%-581.58K |
Gain on sale of security | 104.25%19.15K | -40.80%170.25K | 56.73%332.2K | -115.19%-5.86K | 220.04%698.1K | -221.02%-450.18K | 263.42%287.58K | 1,517.77%211.96K | 108.04%38.6K | -579.36%-581.58K |
Special income (charges) | 96.36%-17.48K | ---4.56M | ---236.19K | --0 | ---3.84M | ---480.1K | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --4.56M | --236.19K | --0 | --3.84M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | --17.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | ---- | ---- | --480.1K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | 4,034.69%4.94M | --0 | 5,303.91%2.01M | --2.93M | ---- | 139.90%119.45K | ---506 | --37.23K | ---- |
Income before tax | 79.00%-2.09M | 31.73%-18.23M | 73.14%-1.65M | 84.13%-1.13M | 31.07%-5.49M | -82.34%-9.96M | 21.32%-26.7M | 0.24%-6.15M | -26.97%-7.13M | 37.55%-7.97M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 79.00%-2.09M | 22.77%-18.23M | 73.14%-1.65M | 84.13%-1.13M | -24.10%-5.49M | -68.62%-9.96M | 33.10%-23.61M | 3.14%-6.15M | -23.10%-7.13M | 66.50%-4.42M |
Net income continuous operations | 79.00%-2.09M | 31.73%-18.23M | 73.14%-1.65M | 84.13%-1.13M | 31.07%-5.49M | -82.34%-9.96M | 21.32%-26.7M | 0.24%-6.15M | -26.97%-7.13M | 37.55%-7.97M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 329.83%3.1M | --0 | --0 | 881.86%3.54M |
Noncontrolling interests | -188.05K | -328.41K | 0 | 0 | ||||||
Net income attributable to the company | 80.89%-1.9M | 24.17%-17.9M | 78.48%-1.32M | 84.13%-1.13M | -24.10%-5.49M | -68.62%-9.96M | 33.10%-23.61M | 3.14%-6.15M | -23.10%-7.13M | 66.50%-4.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 80.89%-1.9M | 24.17%-17.9M | 78.48%-1.32M | 84.13%-1.13M | -24.10%-5.49M | -68.62%-9.96M | 33.10%-23.61M | 3.14%-6.15M | -23.10%-7.13M | 66.50%-4.42M |
Diluted earnings per share | 80.77%-3.25 | 24.59%-29.9 | 75.00%-2.6 | 84.21%-1.95 | -16.67%-9.1 | -73.33%-16.9 | 39.60%-39.65 | -23.08%-10.4 | -26.67%-12.35 | 66.67%-7.8 |
Basic earnings per share | 80.77%-3.25 | 24.59%-29.9 | 75.00%-2.6 | 84.21%-1.95 | -16.67%-9.1 | -73.33%-16.9 | 39.60%-39.65 | -23.08%-10.4 | -26.67%-12.35 | 66.67%-7.8 |
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 | -- | -- | -- |
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.
No Data