(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 | -21.23%221.63K | -74.52%415.74K | -121.78%-53.65K | -93.70%50.83K | -60.02%137.21K | 20.03%281.35K | -80.21%1.63M | -84.00%246.32K | -87.28%806.47K | 794.68%343.2K |
Selling and administrative expenses | -22.09%212.99K | -74.44%373.81K | -136.02%-62.52K | -94.17%43.91K | -62.61%119.04K | 26.50%273.38K | -29.76%1.46M | -87.96%173.58K | 147.15%753.11K | 947.09%318.4K |
-Selling and marketing expense | -80.39%6.3K | -80.56%51.79K | --0 | --0 | -46.47%19.67K | -59.20%32.12K | -66.43%266.43K | --91.99K | --58.97K | --36.74K |
-General and administrative expense | -14.33%206.69K | -73.07%322.02K | -176.63%-62.52K | -93.67%43.91K | -64.72%99.37K | 75.62%241.26K | -7.18%1.2M | -87.41%81.58K | 127.80%694.14K | 826.27%281.66K |
Other operating expenses | 8.38%8.64K | -75.22%41.93K | -87.81%8.87K | -87.04%6.92K | -26.73%18.17K | -56.41%7.97K | -97.24%169.2K | 19.65%72.75K | -99.12%53.37K | 211.91%24.8K |
Operating profit | 21.23%-221.63K | 74.52%-415.74K | 121.78%53.65K | 93.70%-50.83K | 60.02%-137.21K | -20.03%-281.35K | 80.21%-1.63M | 84.00%-246.32K | 87.28%-806.47K | -794.68%-343.2K |
Net non-operating interest income (expenses) | 0 | 10.03%-17.22K | 0 | 0 | -116.30%-7.42K | -223.65%-9.8K | -86.24%-19.14K | -7.39K | -5.29K | -3.43K |
Non-operating interest expense | --0 | -10.03%17.22K | --0 | --0 | 116.30%7.42K | 223.65%9.8K | 86.24%19.14K | --7.39K | --5.29K | --3.43K |
Other net income (expenses) | 212.63%9.38K | 82.74%-332.78K | 81.57%-351.48K | 787.06%22.46K | -151.68%-6.76K | 118.23%3K | -52.15%-1.93M | -50.20%-1.91M | -14,959.09%-3.27K | -105.76%-2.69K |
Gain on sale of security | 212.63%9.38K | -69.51%10.13K | -99.51%265 | 787.06%22.46K | -480.57%-15.59K | 118.23%3K | 198.84%33.22K | 250.99%54.41K | -14,959.09%-3.27K | -105.76%-2.69K |
Special income (charges) | ---- | 81.67%-359.4K | ---- | ---- | ---- | ---- | -58.99%-1.96M | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --32.5K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -89.60%100K | ---- | ---- | ---- | ---- | -22.04%961.62K | ---- | ---- | ---- |
-Less:Write off | ---- | -73.18%259.4K | ---- | ---- | ---- | ---- | --967.09K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --16.49K | --7.66K | ---- | --8.83K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 26.34%-212.25K | 78.60%-765.74K | 86.21%-297.83K | 96.52%-28.37K | 56.66%-151.39K | -13.50%-288.15K | 62.41%-3.58M | 23.36%-2.16M | 87.15%-815.04K | -4,339.27%-349.32K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 26.34%-212.25K | 78.60%-765.74K | 86.21%-297.83K | 96.52%-28.37K | 56.66%-151.39K | -13.50%-288.15K | 62.41%-3.58M | 23.36%-2.16M | 87.15%-815.04K | -4,339.27%-349.32K |
Net income continuous operations | 26.34%-212.25K | 78.60%-765.74K | 86.21%-297.83K | 96.52%-28.37K | 56.66%-151.39K | -13.50%-288.15K | 62.41%-3.58M | 23.36%-2.16M | 87.15%-815.04K | -4,339.27%-349.32K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.34%-212.25K | 78.60%-765.74K | 86.21%-297.83K | 96.52%-28.37K | 56.66%-151.39K | -13.50%-288.15K | 62.41%-3.58M | 23.36%-2.16M | 87.15%-815.04K | -4,339.27%-349.32K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.34%-212.25K | 78.60%-765.74K | 86.21%-297.83K | 96.52%-28.37K | 56.66%-151.39K | -13.50%-288.15K | 62.41%-3.58M | 23.36%-2.16M | 87.15%-815.04K | -4,339.27%-349.32K |
Diluted earnings per share | 73.30%-0.0027 | 88.89%-0.01 | 0 | 97.68%-0.0005 | 71.26%-0.0028 | 0.00%-0.01 | 79.55%-0.09 | -7.12%-0.0428 | 93.33%-0.02 | -1,360.95%-0.0098 |
Basic earnings per share | 73.30%-0.0027 | 88.89%-0.01 | 91.01%-0.0039 | 97.68%-0.0005 | 71.26%-0.0028 | 0.00%-0.01 | 79.55%-0.09 | -7.12%-0.0428 | 93.33%-0.02 | -1,360.95%-0.0098 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.