(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 | 193.46%100.52K | -245.37%-128.65K | -77.62%14.99K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 193.46%100.52K | -245.37%-128.65K | -77.62%14.99K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 44.50%874.66K | -20.43%3.29M | -12.54%1.4M | -30.55%527.26K | -17.12%753.76K | -29.70%605.29K | 69.83%4.14M | 101.67%1.61M | 16.72%759.19K | 76.46%909.49K |
Selling and administrative expenses | 46.10%859.15K | -20.58%3.25M | -12.54%1.4M | -30.98%518.4K | -17.21%743.44K | -30.14%588.05K | 72.87%4.09M | 103.56%1.6M | 17.06%751.06K | 76.08%897.97K |
-Selling and marketing expense | 85.07%8.52K | 35.12%102.24K | -23.50%36.53K | 222.08%26.75K | 221.05%34.36K | -48.34%4.6K | -1.96%75.67K | 93.70%47.75K | -10.53%8.31K | 57.50%10.7K |
-General and administrative expense | 45.79%850.63K | -21.63%3.14M | -12.20%1.36M | -33.81%491.65K | -20.08%709.08K | -29.95%583.45K | 75.39%4.01M | 103.88%1.55M | 17.47%742.76K | 76.33%887.27K |
Other operating expenses | -10.00%15.51K | -7.13%43.76K | -11.23%7.35K | 9.01%8.86K | -10.45%10.32K | -10.21%17.23K | -32.70%47.12K | -27.88%8.28K | -8.19%8.13K | 112.41%11.52K |
Operating profit | -44.50%-874.66K | 20.43%-3.29M | 6.69%-1.4M | 40.61%-527.26K | 15.73%-753.76K | 28.61%-605.29K | -65.83%-4.14M | -93.03%-1.5M | -34.04%-887.84K | -67.28%-894.5K |
Net non-operating interest income (expenses) | -47.33%-234.57K | 19.08%-720.33K | 4.05%-208.81K | 22.49%-171.24K | 29.34%-181.06K | 18.52%-159.22K | -61.41%-890.2K | -29.63%-217.63K | 14.98%-220.94K | -304.04%-256.23K |
Non-operating interest income | -69.00%27.81K | 52.02%301.07K | -33.15%53.24K | -4.70%87.04K | 284.90%71.09K | 941.25%89.69K | 391.17%198.05K | 2,651.62%79.63K | 3,407.41%91.33K | 13.42%18.47K |
Non-operating interest expense | 5.48%261.88K | -6.16%1.02M | -11.80%261.51K | -17.27%257.81K | -8.32%251.56K | 21.99%248.28K | 84.29%1.09M | 74.16%296.49K | 19.00%311.63K | 247.18%274.38K |
Total other finance cost | -20.45%498 | -0.09%2.24K | -30.32%540 | -26.32%476 | 84.21%595 | 26.46%626 | -12.20%2.24K | 41.17%775 | 10.43%646 | -52.01%323 |
Other net income (expenses) | -63.65%5.43K | 393.49%2.31M | 436.49%2.23M | 156.20%25.23K | 30.14%37.96K | 14.85%14.95K | 192.73%467.43K | 15,042.45%415.4K | 107.47%9.85K | -90.09%29.17K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | 152.96%366.73K | 2,374.68%364.52K | ---- | -99.25%2.21K |
Income before tax | -47.26%-1.1M | 62.61%-1.7M | 147.09%615.54K | 38.73%-673.28K | 20.04%-896.86K | 27.24%-749.56K | -57.96%-4.56M | -37.55%-1.31M | -4.26%-1.1M | -269.03%-1.12M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -47.26%-1.1M | 62.61%-1.7M | 147.09%615.54K | 38.73%-673.28K | 20.04%-896.86K | 27.24%-749.56K | -57.96%-4.56M | -37.55%-1.31M | -4.26%-1.1M | -269.03%-1.12M |
Net income continuous operations | -47.26%-1.1M | 62.61%-1.7M | 147.09%615.54K | 38.73%-673.28K | 20.04%-896.86K | 27.24%-749.56K | -57.96%-4.56M | -37.55%-1.31M | -4.26%-1.1M | -269.03%-1.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -47.26%-1.1M | 62.61%-1.7M | 147.09%615.54K | 38.73%-673.28K | 20.04%-896.86K | 27.24%-749.56K | -57.96%-4.56M | -37.55%-1.31M | -4.26%-1.1M | -269.03%-1.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -47.26%-1.1M | 62.61%-1.7M | 147.09%615.54K | 38.73%-673.28K | 20.04%-896.86K | 27.24%-749.56K | -57.96%-4.56M | -37.55%-1.31M | -4.26%-1.1M | -269.03%-1.12M |
Diluted earnings per share | 0.00%-0.02 | 60.00%-0.04 | 133.33%0.01 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | -66.67%-0.1 | -50.00%-0.03 | 0.00%-0.02 | -100.00%-0.02 |
Basic earnings per share | 0.00%-0.02 | 60.00%-0.04 | 133.33%0.01 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | -66.67%-0.1 | -50.00%-0.03 | 0.00%-0.02 | -100.00%-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 |
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.