(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 | -66.49%258.6K | -7.60%2.36M | 4.81%615.73K | -14.72%556.23K | -41.34%417.95K | 27.87%771.59K | 15.10%2.56M | 30.56%587.5K | 30.45%652.2K | 6.57%712.55K |
Selling and administrative expenses | -66.94%235.93K | -9.83%2.03M | 1.55%373.22K | -15.47%522.47K | -43.00%388.95K | 21.71%713.65K | 6.51%2.25M | -16.09%367.51K | 27.39%618.11K | 7.87%682.34K |
-Selling and marketing expense | -83.86%31.85K | -24.99%780.01K | -18.43%192.49K | -2.46%254.17K | -53.19%136.05K | -21.91%197.3K | 42.79%1.04M | 107.52%235.99K | 25.69%260.58K | 9.20%290.67K |
-General and administrative expense | -60.48%204.08K | 3.16%1.25M | 37.41%180.72K | -24.96%268.3K | -35.43%252.91K | 54.73%516.35K | -12.53%1.21M | -59.44%131.52K | 28.66%357.54K | 6.90%391.67K |
Depreciation amortization depletion | 24.95%686 | -16.69%704 | ---- | ---- | ---- | --549 | --845 | ---- | ---- | ---- |
-Depreciation and amortization | 24.95%686 | -16.69%704 | ---- | ---- | ---- | --549 | --845 | ---- | ---- | ---- |
Other taxes | ---- | --110.89K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | -61.71%21.98K | -27.75%217.13K | -40.26%130.92K | -0.99%33.75K | -4.01%29K | 236.51%57.39K | 189.52%300.5K | 1,725.14%219.14K | 130.82%34.09K | -16.27%30.21K |
Operating profit | 66.49%-258.6K | 7.60%-2.36M | -4.81%-615.73K | 14.72%-556.23K | 41.34%-417.95K | -27.87%-771.59K | -15.10%-2.56M | -30.56%-587.5K | -30.45%-652.2K | -6.57%-712.55K |
Net non-operating interest income (expenses) | 0 | -91.82%2.08K | -99.65%58 | -5.56K | -66.04%2.94K | 4.63K | 25.44K | 16.77K | 0 | 8.67K |
Non-operating interest income | --0 | -91.82%2.08K | ---- | ---- | -66.04%2.94K | --4.63K | --25.44K | ---- | ---- | --8.67K |
Total other finance cost | ---- | ---- | ---- | --5.56K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 5,683.37%25.52K | -6,283.61%-35.05K | -2,506.63%-15.33K | 99.48%-457 | -112.91%-549 | 98.27%-588 | -101.05%-456 | 1,707.29%88.8K | ||
Gain on sale of security | 5,683.37%25.52K | -7,008.74%-39.03K | -3,183.67%-19.31K | ---- | ---- | 99.48%-457 | 97.23%-549 | 98.56%-588 | -101.05%-456 | 1,707.29%88.8K |
Other non-operating income (expenses) | ---- | --3.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 69.63%-233.08K | 5.39%-2.39M | -10.45%-631K | 13.92%-561.78K | 32.53%-415.01K | -10.94%-767.41K | -14.20%-2.53M | -18.04%-571.32K | -42.95%-652.66K | 8.77%-615.08K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 69.63%-233.08K | 5.39%-2.39M | -10.45%-631K | 13.92%-561.78K | 32.53%-415.01K | -10.94%-767.41K | -14.20%-2.53M | -18.04%-571.32K | -42.95%-652.66K | 8.77%-615.08K |
Net income continuous operations | 69.63%-233.08K | 5.39%-2.39M | -10.45%-631K | 13.92%-561.78K | 32.53%-415.01K | -10.94%-767.41K | -14.20%-2.53M | -18.04%-571.32K | -42.95%-652.66K | 8.77%-615.08K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.63%-233.08K | 5.39%-2.39M | -10.45%-631K | 13.92%-561.78K | 32.53%-415.01K | -10.94%-767.41K | -14.20%-2.53M | -18.04%-571.32K | -42.95%-652.66K | 8.77%-615.08K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 69.63%-233.08K | 5.39%-2.39M | -10.45%-631K | 13.92%-561.78K | 32.53%-415.01K | -10.94%-767.41K | -14.20%-2.53M | -18.04%-571.32K | -42.95%-652.66K | 8.77%-615.08K |
Diluted earnings per share | 64.19%-0.0036 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 64.19%-0.0036 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
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.