(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 | 305.27K | 392.51K | 392.51K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --305.27K | --392.51K | --392.51K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 183.22K | 246.58K | 0 | |||||||
Gross profit | 122.05K | 145.93K | 0 | |||||||
Operating expense | 394.61%131.67K | 102.92%314.05K | 175.49%219.33K | 57.19%36.85K | 267.79%30.89K | -38.53%26.62K | 1,759.06%154.77K | 79.61K | 23.45K | 8.4K |
Selling and administrative expenses | 46.93%28.53K | 31.42%179.81K | 1.62%108.12K | 15.95%25.61K | 427.50%26.66K | -54.04%19.42K | 1,543.44%136.82K | --106.4K | --22.09K | --5.05K |
-Selling and marketing expense | --8.07K | --5.99K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-General and administrative expense | 5.38%20.46K | 27.05%173.82K | -4.01%102.13K | 15.95%25.61K | 427.50%26.66K | -54.04%19.42K | 1,543.44%136.82K | --106.4K | --22.09K | --5.05K |
Depreciation amortization depletion | --20.37K | --18.99K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Depreciation and amortization | --20.37K | --18.99K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other taxes | --4.07K | --5.42K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | 992.84%78.71K | 511.89%109.84K | 424.14%86.81K | 729.52%11.24K | 26.49%4.23K | 578.15%7.2K | --17.95K | ---26.78K | --1.36K | --3.35K |
Operating profit | 63.86%-9.62K | -8.63%-168.12K | 7.81%-73.4K | -57.19%-36.85K | -267.79%-30.89K | 38.53%-26.62K | -1,759.06%-154.77K | -79.61K | -23.45K | -8.4K |
Net non-operating interest income (expenses) | -9.69K | -1,032.47%-23.48K | -91,913.64%-20.24K | 20.32%-1.61K | -8,215.00%-1.66K | 0 | -1,263.82%-2.07K | -22 | -10,015.00%-2.02K | 0.00%-20 |
Non-operating interest expense | --9.69K | 1,032.47%23.48K | 884.18%20.4K | --1.51K | ---- | --0 | --2.07K | --2.07K | --0 | ---- |
Total other finance cost | ---- | ---- | ---- | -95.06%100 | 8,215.00%1.66K | ---- | ---- | ---- | 10,015.00%2.02K | 0.00%20 |
Other net income (expenses) | 20K | |||||||||
Other non-operating income (expenses) | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 102.60%692 | -22.16%-191.6K | -17.58%-93.64K | -51.03%-38.47K | -286.67%-32.55K | 38.55%-26.62K | -1,750.18%-156.84K | -79.64K | -127,240.00%-25.47K | -41,995.00%-8.42K |
Income tax | 3.4K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 102.60%692 | -24.33%-194.99K | -21.85%-97.04K | -51.03%-38.47K | -286.67%-32.55K | 38.55%-26.62K | -1,750.18%-156.84K | -79.64K | -127,240.00%-25.47K | -41,995.00%-8.42K |
Net income continuous operations | 102.60%692 | -24.33%-194.99K | -21.85%-97.04K | -51.03%-38.47K | -286.67%-32.55K | 38.55%-26.62K | -1,750.18%-156.84K | ---79.64K | -127,240.00%-25.47K | -41,995.00%-8.42K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 102.60%692 | -24.33%-194.99K | -22.25%-97.35K | -49.98%-38.47K | -286.67%-32.55K | 38.55%-26.62K | -1,750.18%-156.84K | -79.64K | -128,135.00%-25.65K | -41,995.00%-8.42K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 102.60%692 | -24.33%-194.99K | -22.25%-97.35K | -49.98%-38.47K | -286.67%-32.55K | 38.55%-26.62K | -1,750.18%-156.84K | -79.64K | -128,135.00%-25.65K | -41,995.00%-8.42K |
Diluted earnings per share | 101.07%0.0001 | 25.00%-0.03 | 23.21%-0.0153 | 0.00%-0.01 | -375.06%-0.01 | 50.00%-0.01 | -843.62%-0.04 | -0.0199 | -99,900.00%-0.01 | -20,950.00%-0.0021 |
Basic earnings per share | 101.07%0.0001 | 25.00%-0.03 | 23.21%-0.0153 | 0.00%-0.01 | -375.06%-0.01 | 50.00%-0.01 | -843.62%-0.04 | -0.0199 | -99,900.00%-0.01 | -20,950.00%-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 | -- | -- | -- |
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