(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 | -30.45%113.23K | -47.87%592.53K | -58.14%108.85K | -53.06%145.06K | -32.65%175.81K | -47.87%162.82K | -40.77%1.14M | -79.70%260.04K | 20.07%309.03K | 17.54%261.04K |
Selling and administrative expenses | -30.45%113.23K | -47.86%592.53K | -57.20%108.85K | -53.06%145.06K | -32.60%175.81K | -47.87%162.82K | -40.90%1.14M | -80.15%254.3K | 20.07%309.03K | 17.44%260.82K |
-Selling and marketing expense | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-General and administrative expense | -30.45%113.23K | -47.86%592.53K | -57.20%108.85K | -53.06%145.06K | -32.60%175.81K | -47.87%162.82K | 0.77%1.14M | -47.67%254.3K | 20.07%309.03K | 20.32%260.82K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 106.01%221 | --5.74K | ---- | --221 |
Operating profit | 30.45%-113.23K | 47.87%-592.53K | 58.14%-108.85K | 53.06%-145.06K | 32.65%-175.81K | 47.87%-162.82K | 40.77%-1.14M | 79.70%-260.04K | -20.07%-309.03K | -17.54%-261.04K |
Net non-operating interest income (expenses) | 61.99%-32.3K | -9.29%-383.36K | -36.21%-116.81K | 1.94%-92.68K | -0.82%-88.88K | -3.21%-84.99K | -159.28%-350.78K | -39.78%-85.76K | -257.68%-94.52K | -241.45%-88.16K |
Non-operating interest income | --89.75K | --22.52K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 43.62%122.05K | 15.71%405.88K | 62.46%139.33K | -1.94%92.68K | 0.82%88.88K | 3.21%84.99K | 159.28%350.78K | 39.78%85.76K | 257.68%94.52K | 241.45%88.16K |
Other net income (expenses) | -10,805.89%-172.2K | 33,548.30%8.17M | 182.80%58.96K | 132,675.44%8.1M | 204.16%18.74K | -117.30%-1.58K | -79.32%24.29K | -24.83%20.85K | -110.14%-6.11K | -76.32%6.16K |
Gain on sale of security | 57.66%37.66K | 14,837.47%8.18M | -24.07%38.96K | 132,675.44%8.1M | 204.16%18.74K | 605.43%23.89K | -54.16%54.75K | 48.41%51.31K | -110.59%-6.11K | -74.67%6.16K |
Special income (charges) | --0 | 82.06%-5.47K | 165.66%20K | --0 | --0 | -543.64%-25.47K | -153.83%-30.46K | ---30.46K | --0 | --0 |
-Less:Impairment of capital assets | --0 | -29.65%25.47K | --0 | --0 | --0 | --25.47K | --36.2K | --36.2K | --0 | --0 |
-Less:Other special charges | ---- | -248.43%-20K | ---- | ---- | ---- | ---- | -147.83%-5.74K | ---- | ---- | ---- |
Income before tax | -27.41%-317.74K | 591.84%7.2M | 48.70%-166.7K | 2,018.37%7.86M | 28.30%-245.95K | 35.32%-249.38K | 24.46%-1.46M | 75.28%-324.95K | -83.24%-409.65K | -54.59%-343.04K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -27.41%-317.74K | 591.84%7.2M | 48.70%-166.7K | 2,018.37%7.86M | 28.30%-245.95K | 35.32%-249.38K | 24.46%-1.46M | 75.28%-324.95K | -83.24%-409.65K | -54.59%-343.04K |
Net income continuous operations | -27.41%-317.74K | 591.84%7.2M | 48.70%-166.7K | 2,018.37%7.86M | 28.30%-245.95K | 35.32%-249.38K | 24.46%-1.46M | 75.28%-324.95K | -83.24%-409.65K | -54.59%-343.04K |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -27.41%-317.74K | 591.84%7.2M | 48.70%-166.7K | 2,018.37%7.86M | 28.30%-245.95K | 35.32%-249.38K | 23.74%-1.46M | 75.05%-324.95K | -85.91%-409.65K | -55.93%-343.04K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.41%-317.74K | 591.84%7.2M | 48.70%-166.7K | 2,018.37%7.86M | 28.30%-245.95K | 35.32%-249.38K | 23.74%-1.46M | 75.05%-324.95K | -85.91%-409.65K | -55.93%-343.04K |
Diluted earnings per share | -27.43%-0.0031 | 800.00%0.07 | 0 | 2,078.73%0.08 | 28.32%-0.0024 | 35.32%-0.0025 | 50.00%-0.01 | 0 | -84.61%-0.004 | -60.32%-0.0034 |
Basic earnings per share | -27.43%-0.0031 | 800.00%0.07 | 0 | 2,078.73%0.08 | 28.32%-0.0024 | 35.32%-0.0025 | 50.00%-0.01 | 0 | -84.61%-0.004 | -60.32%-0.0034 |
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.