(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 | 0.00%725 | 197.44%2.9K | -1.09%725 | 199.59%725 | 725 | 725 | 975 | 733 | 242 | 0 |
Gross profit | 0.00%-725 | -197.44%-2.9K | 1.09%-725 | -199.59%-725 | -725 | -725 | -975 | -733 | -242 | 0 |
Operating expense | -14.02%155.99K | -35.70%705.47K | -67.19%93.08K | 46.96%217.12K | -71.45%213.85K | 1,362.87%181.43K | 891.67%1.1M | 569.13%283.67K | 1,409.11%147.74K | 749.06K |
Selling and administrative expenses | -14.61%88.53K | -45.61%362.18K | -70.43%52.82K | 54.69%119.91K | -82.77%85.78K | 1,248.52%103.67K | 640.64%665.85K | 468.75%178.6K | 828.94%77.52K | --497.83K |
-General and administrative expense | -14.61%88.53K | -45.61%362.18K | -70.43%52.82K | 54.69%119.91K | -82.77%85.78K | 1,248.52%103.67K | 640.64%665.85K | 468.75%178.6K | 828.94%77.52K | --497.83K |
Other operating expenses | -13.24%67.46K | -20.39%343.29K | -61.69%40.26K | 38.43%97.21K | -49.02%128.07K | 1,549.36%77.75K | 1,980.51%431.23K | 855.94%105.07K | 4,759.65%70.22K | --251.23K |
Operating profit | 13.96%-156.72K | 35.49%-708.37K | 67.02%-93.8K | -47.21%-217.84K | 71.35%-214.57K | -1,368.71%-182.15K | -892.55%-1.1M | -570.86%-284.4K | -1,411.58%-147.98K | -749.06K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 0 | 45.01%-5.65K | 0 | 0 | -2K | ||
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | -45.01%5.65K | --0 | --0 | --2K |
Other net income (expenses) | -467.78%-7.14K | 96.08%-62.56K | 78.42%-60.07K | -104.70%-958 | 99.98%-277 | -150.56%-1.26K | -53,972.11%-1.6M | -278.31K | -468 | -1.6M |
Gain on sale of security | 16.55%-1.05K | -15.72%-3.62K | -2,117.86%-1.13K | -104.70%-958 | 94.68%-277 | -150.56%-1.26K | -6.07%-3.13K | --56 | ---468 | ---5.2K |
Special income (charges) | ---6.09K | 96.30%-58.94K | 78.83%-58.94K | --0 | --0 | --0 | ---1.59M | ---278.37K | --0 | ---1.59M |
-Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | --1.59M | --278.37K | --0 | --1.59M |
-Less:Impairment of capital assets | --6.09K | --58.94K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 10.66%-163.85K | 71.44%-770.93K | 72.66%-153.87K | -47.39%-218.8K | 90.85%-214.85K | -1,251.86%-183.41K | -2,079.46%-2.7M | -1,227.35%-562.72K | -1,416.36%-148.45K | -2.35M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 10.66%-163.85K | 71.44%-770.93K | 72.66%-153.87K | -47.39%-218.8K | 90.85%-214.85K | -1,251.86%-183.41K | -2,079.46%-2.7M | -1,227.35%-562.72K | -1,416.36%-148.45K | -2.35M |
Net income continuous operations | 10.66%-163.85K | 71.44%-770.93K | 72.66%-153.87K | -47.39%-218.8K | 90.85%-214.85K | -1,251.86%-183.41K | -2,079.46%-2.7M | -1,227.35%-562.72K | -1,416.36%-148.45K | ---2.35M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.66%-163.85K | 71.44%-770.93K | 72.66%-153.87K | -47.39%-218.8K | 90.85%-214.85K | -1,251.86%-183.41K | -2,079.46%-2.7M | -1,227.35%-562.72K | -1,416.36%-148.45K | -2.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 10.66%-163.85K | 71.44%-770.93K | 72.66%-153.87K | -47.39%-218.8K | 90.85%-214.85K | -1,251.86%-183.41K | -2,079.46%-2.7M | -1,227.35%-562.72K | -1,416.36%-148.45K | -2.35M |
Diluted earnings per share | 10.73%-0.0029 | 83.33%-0.01 | 0 | -47.15%-0.0039 | 92.30%-0.0039 | -823.88%-0.0033 | -1,746.72%-0.06 | 0.00%-0.01 | -37.53%-0.0027 | -0.05 |
Basic earnings per share | 10.73%-0.0029 | 83.33%-0.01 | 0 | -47.15%-0.0039 | 92.30%-0.0039 | -823.88%-0.0033 | -1,746.72%-0.06 | 0.00%-0.01 | -37.53%-0.0027 | -0.05 |
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.