(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 | -31.92%6.11K | 33.37%32.18K | -78.95%5.08K | 9.64K | 8.48K | 8.98K | 24.13K | 24.13K | 0 | 0 |
Gross profit | 31.92%-6.11K | -33.37%-32.18K | 78.95%-5.08K | -9.64K | -8.48K | -8.98K | -24.13K | -24.13K | 0 | 0 |
Operating expense | -3.30%580.46K | 11.39%2.08M | 7.53%530.14K | -3.05%570.9K | -51.49%382.75K | 600.29K | 1.87M | 493.03K | 588.89K | 789.02K |
Selling and administrative expenses | -3.30%580.46K | 11.39%2.08M | 7.53%530.14K | -3.05%570.9K | -51.49%382.75K | --600.29K | --1.87M | --493.03K | --588.89K | --789.02K |
-Selling and marketing expense | -19.83%93.3K | 87.90%323.58K | 66.54%53.61K | 106.40%85.41K | -30.88%68.18K | --116.38K | --172.21K | --32.19K | --41.38K | --98.64K |
-General and administrative expense | 0.67%487.16K | 3.63%1.76M | 3.40%476.53K | -11.33%485.49K | -54.44%314.57K | --483.91K | --1.7M | --460.84K | --547.5K | --690.38K |
Operating profit | 3.72%-586.57K | -11.67%-2.12M | -3.49%-535.22K | 1.42%-580.54K | 50.41%-391.24K | -609.26K | -1.9M | -517.15K | -588.89K | -789.02K |
Net non-operating interest income (expenses) | 1,429.13%106.66K | 3,233.08%61.85K | 672.69%54.66K | -76.92%-3.11K | 145.63%3.33K | 6.98K | -1.97K | 7.07K | -1.76K | -7.29K |
Non-operating interest income | 354.45%119.77K | 252.97%150.01K | 170.26%95.47K | 128.94%9.92K | 542.87%18.26K | --26.36K | --42.5K | --35.32K | --4.33K | --2.84K |
Non-operating interest expense | -32.32%13.12K | 98.24%88.16K | 44.45%40.81K | 113.92%13.03K | 47.46%14.94K | --19.38K | --44.47K | --28.25K | --6.09K | --10.13K |
Other net income (expenses) | -163.68%-18.93K | 149.28%17.08K | 523.09%33.73K | 122.58%7.27K | -403.94%-16.75K | -7.18K | -34.65K | -7.97K | -32.19K | 5.51K |
Gain on sale of security | -163.68%-18.93K | 149.28%17.08K | 523.09%33.73K | 122.58%7.27K | -403.94%-16.75K | ---7.18K | ---34.65K | ---7.97K | ---32.19K | --5.51K |
Income before tax | 18.15%-498.84K | -5.46%-2.04M | 13.75%-446.82K | 7.46%-576.38K | 48.83%-404.66K | -609.47K | -1.93M | -518.05K | -622.83K | -790.8K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | 18.15%-498.84K | -5.46%-2.04M | 13.75%-446.82K | 7.46%-576.38K | 48.83%-404.66K | -609.47K | -1.93M | -518.05K | -622.83K | -790.8K |
Net income continuous operations | 18.15%-498.84K | -5.46%-2.04M | 13.75%-446.82K | 7.46%-576.38K | 48.83%-404.66K | ---609.47K | ---1.93M | ---518.05K | ---622.83K | ---790.8K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.14%-498.84K | -5.46%-2.04M | 13.75%-446.82K | 7.46%-576.38K | 48.83%-404.66K | -609.37K | -1.93M | -518.05K | -622.83K | -790.8K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.14%-498.84K | -5.46%-2.04M | 13.75%-446.82K | 7.46%-576.38K | 48.83%-404.66K | -609.37K | -1.93M | -518.05K | -622.83K | -790.8K |
Diluted earnings per share | 0.00%-0.01 | 16.67%-0.05 | 20.66%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -0.01 | -0.06 | -0.0126 | -0.02 | -0.02 |
Basic earnings per share | 0.00%-0.01 | 16.67%-0.05 | 20.66%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -0.01 | -0.06 | -0.0126 | -0.02 | -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 | -- | -- | -- | -- | 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.