(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 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 | 205.55%1.81M | -15.89%1.73M | -22.47%427.83K | -30.18%346.03K | 164.03%593.98K | 90.52%2.06M | 137.65%551.79K | 117.03%495.6K | 98.35%783.54K | 0.65%224.97K |
Selling and administrative expenses | 7.59%542.57K | 1.52%1.39M | -6.29%384.93K | -28.73%234.12K | 175.03%504.3K | 28.10%1.37M | 80.25%410.77K | 46.39%328.48K | 12.53%441.84K | -17.18%183.36K |
-Selling and marketing expense | -35.46%73.96K | 500.34%272.64K | 284.61%77.35K | 1,106.80%36.72K | 489.27%114.6K | -79.12%45.41K | -68.67%20.11K | -92.74%3.04K | -95.95%2.81K | -89.17%19.45K |
-General and administrative expense | 20.25%468.6K | -15.63%1.11M | -21.27%307.58K | -39.34%197.4K | 137.75%389.69K | 55.56%1.32M | 138.64%390.66K | 78.33%325.44K | 35.87%439.02K | 291.70%163.91K |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.05%3.17K | ---- |
Other operating expenses | 1,318.75%1.27M | -50.36%342.48K | -69.94%42.9K | -33.04%111.91K | 115.54%89.68K | --689.96K | --142.7K | --167.12K | --338.54K | --41.61K |
Operating profit | -205.55%-1.81M | 15.89%-1.73M | 22.47%-427.83K | 30.18%-346.03K | -164.03%-593.98K | -90.52%-2.06M | -137.65%-551.79K | -117.03%-495.6K | -98.35%-783.54K | -0.65%-224.97K |
Net non-operating interest income (expenses) | 245.01%66.43K | 3.07%52.28K | -69.32%6.61K | -39.70%11.56K | 1,782.01%19.25K | 745.65%50.72K | 1,693.51%21.54K | 1,312.90%19.17K | 454.35%8.99K | -43.76%1.02K |
Non-operating interest income | 214.19%67.75K | 14.91%60.15K | -63.09%8.55K | -30.08%13.41K | 2,007.72%21.56K | 772.81%52.35K | 1,829.14%23.17K | 1,312.90%19.17K | 454.35%8.99K | -43.76%1.02K |
Non-operating interest expense | -42.79%1.32K | 383.55%7.88K | --1.94K | --1.84K | --2.31K | --1.63K | ---- | ---- | ---- | --0 |
Other net income (expenses) | 516.70%9.73K | -553.88%-10.86K | -94.52%-5.75K | -134.58%-1.03K | 48.66%-2.34K | -103.97%-1.66K | -106.99%-2.96K | 7,758.97%2.99K | 379.92%2.86K | -857.07%-4.55K |
Gain on sale of security | 516.70%9.73K | -553.88%-10.86K | -94.52%-5.75K | -134.58%-1.03K | 48.66%-2.34K | -113.50%-1.66K | -1,066.01%-2.96K | 7,758.97%2.99K | 379.92%2.86K | -18,858.33%-4.55K |
Income before tax | -201.31%-1.74M | 15.90%-1.69M | 19.92%-426.97K | 29.14%-335.5K | -152.55%-577.06K | -94.60%-2.01M | -182.59%-533.21K | -108.53%-473.44K | -95.65%-771.7K | -3.34%-228.5K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -200.22%-1.74M | 16.03%-1.7M | 22.58%-426.97K | 26.43%-348.31K | -153.47%-579.16K | -96.38%-2.03M | -192.29%-551.51K | -108.53%-473.44K | -95.65%-771.7K | -3.34%-228.5K |
Net income continuous operations | -201.31%-1.74M | 15.90%-1.69M | 19.92%-426.97K | 29.14%-335.5K | -152.55%-577.06K | -94.60%-2.01M | -182.59%-533.21K | -108.53%-473.44K | -95.65%-771.7K | -3.34%-228.5K |
Net income discontinuous operations | --0 | 30.02%-12.81K | --0 | ---12.81K | ---2.1K | ---18.3K | ---18.3K | --0 | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -200.22%-1.74M | 16.03%-1.7M | 22.58%-426.97K | 26.43%-348.31K | -153.47%-579.16K | -96.38%-2.03M | -192.29%-551.51K | -108.53%-473.44K | -95.65%-771.7K | -3.34%-228.5K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -200.22%-1.74M | 16.03%-1.7M | 22.58%-426.97K | 26.43%-348.31K | -153.47%-579.16K | -96.38%-2.03M | -192.29%-551.51K | -108.53%-473.44K | -95.65%-771.7K | -3.34%-228.5K |
Diluted earnings per share | -33.33%-0.04 | 30.00%-0.07 | 50.00%-0.01 | 0.00%-0.02 | -50.00%-0.03 | -66.67%-0.1 | -0.02 | 0.00%-0.02 | 0.00%-0.04 | 0.00%-0.02 |
Basic earnings per share | -33.33%-0.04 | 30.00%-0.07 | 50.00%-0.01 | 0.00%-0.02 | -50.00%-0.03 | -66.67%-0.1 | -0.02 | 0.00%-0.02 | 0.00%-0.04 | 0.00%-0.02 |
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 |
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.