(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 | 20.50%22.29K | -5.98%82.14K | 20.95%26.41K | -16.23%18.58K | -7.74%18.49K | 65.12%87.36K | 46.61%21.84K | 63.77%22.17K | 11.85%23.31K | 451.14%20.05K |
Gross profit | -20.50%-22.29K | 5.98%-82.14K | -20.95%-26.41K | 16.23%-18.58K | 7.74%-18.49K | -65.12%-87.36K | -46.61%-21.84K | -63.77%-22.17K | -11.85%-23.31K | -451.14%-20.05K |
Operating expense | -68.17%137.93K | -1.72%1.56M | -5.95%305.72K | 30.93%487.28K | -6.34%433.39K | -38.54%1.58M | -42.91%325.04K | -43.08%372.16K | -38.18%424.37K | -30.75%462.74K |
Selling and administrative expenses | -68.17%137.93K | -1.72%1.56M | -5.95%305.72K | 30.93%487.28K | -6.34%433.39K | -38.54%1.58M | -42.91%325.04K | -43.08%372.16K | -38.18%424.37K | -30.75%462.74K |
-General and administrative expense | -68.17%137.93K | -1.72%1.56M | -5.95%305.72K | 30.93%487.28K | -6.34%433.39K | -38.54%1.58M | -42.91%325.04K | -43.08%372.16K | -38.18%424.37K | -30.75%462.74K |
Operating profit | 64.54%-160.22K | 1.94%-1.64M | 4.25%-332.13K | -28.28%-505.85K | 6.40%-451.88K | 36.46%-1.67M | 40.63%-346.88K | 40.92%-394.33K | 36.70%-447.67K | 28.14%-482.79K |
Net non-operating interest income (expenses) | -640.92%-4.04K | 387.26%5.77K | -225.59%-373 | 228.77%1.37K | 28.29%-545 | 57.94%-2.01K | 125.71%297 | 51.40%-1.06K | 74.11%-486 | -273.91%-760 |
Non-operating interest income | --153 | 597.58%11.83K | 190.10%3.49K | --2.45K | --0 | 161.33%1.7K | --1.2K | --0 | --494 | ---- |
Non-operating interest expense | --3.33K | --3.36K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | 57.80%860 | -27.10%2.7K | -44.64%501 | 2.26%1.08K | -28.29%545 | -31.71%3.71K | -21.65%905 | -51.40%1.06K | -47.79%980 | 258.49%760 |
Other net income (expenses) | -1.04M | -29.07%432.65K | 291.97%200.89K | -49.26%231.76K | 200.41%610K | -54.17%51.25K | -15.75%456.78K | 101.97K | ||
Special income (charges) | ---1.04M | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | --1.04M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -29.07%432.65K | 291.97%200.89K | -49.26%231.76K | ---- | -6.73%610K | -54.17%51.25K | -15.75%456.78K | --101.97K | ---- |
Income before tax | -166.13%-1.2M | -12.89%-1.2M | 55.43%-131.61K | -544.26%-272.72K | 6.44%-452.42K | 67.20%-1.06M | 37.64%-295.33K | 148.18%61.39K | 51.18%-346.19K | 74.98%-483.55K |
Income tax | -173.45%-309K | -75.39%273K | 18.85%227K | -68.01%247K | -140.43%-113K | 110.50%1.11M | 191K | 772K | 193.1K | -47K |
Earnings from equity interest net of tax | ||||||||||
Net income | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K | 23.95%-539.29K | 77.42%-436.55K |
Net income continuous operations | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K | 23.95%-539.29K | 77.42%-436.55K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K | 23.95%-539.29K | 77.42%-436.55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K | 23.95%-539.29K | 77.42%-436.55K |
Diluted earnings per share | -50.00%-0.15 | 45.45%-0.06 | 0.00%-0.01 | 57.31%-0.0213 | -100.00%-0.1 | 56.00%-0.11 | 80.00%-0.01 | -520.66%-0.05 | 0.00%-0.05 | 75.00%-0.05 |
Basic earnings per share | -50.00%-0.15 | 45.45%-0.06 | 41.81%-0.0137 | 57.31%-0.0213 | -100.00%-0.1 | 56.00%-0.11 | 60.06%-0.0236 | -520.66%-0.05 | 0.00%-0.05 | 75.00%-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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.