(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 | -20.83%41.44K | -44.68%195.45K | 214.11%43.51K | -42.86%54.21K | -47.72%49.8K | -64.95%52.35K | 23.79%353.35K | -74.07%13.85K | 17.50%94.87K | 21.85%95.26K |
Gross profit | 20.83%-41.44K | 44.68%-195.45K | -214.11%-43.51K | 42.86%-54.21K | 47.72%-49.8K | 64.95%-52.35K | -23.79%-353.35K | 74.07%-13.85K | -17.50%-94.87K | -21.85%-95.26K |
Operating expense | -38.20%3.16M | -33.64%19.15M | -54.23%2.96M | -16.04%5.73M | -25.54%5.14M | -40.95%5.11M | 13.66%28.85M | -32.45%6.47M | -7.18%6.83M | 29.73%6.9M |
Selling and administrative expenses | -7.25%1.71M | -21.82%5.55M | -52.11%922.36K | 2.09%1.29M | 4.05%1.49M | -25.58%1.84M | 12.72%7.1M | -4.25%1.93M | -9.58%1.26M | 19.24%1.43M |
-Selling and marketing expense | 108.04%99.72K | -25.63%252.2K | -34.75%31.38K | -29.50%70.32K | -0.37%98.15K | -48.33%47.94K | 9.85%339.11K | -50.57%48.09K | -1.25%99.75K | 60.72%98.51K |
-General and administrative expense | -10.33%1.61M | -21.63%5.3M | -52.56%890.99K | 4.79%1.22M | 4.38%1.39M | -24.70%1.79M | 12.87%6.76M | -1.90%1.88M | -10.23%1.16M | 17.00%1.33M |
Other operating expenses | -55.62%1.45M | -37.50%13.6M | -55.13%2.04M | -20.15%4.44M | -33.29%3.65M | -47.10%3.27M | 13.96%21.76M | -39.95%4.54M | -6.61%5.56M | 32.79%5.47M |
Operating profit | 38.02%-3.2M | 33.77%-19.34M | 53.66%-3M | 16.41%-5.79M | 25.85%-5.19M | 41.36%-5.17M | -13.77%-29.21M | 32.68%-6.48M | 6.91%-6.92M | -29.62%-6.99M |
Net non-operating interest income (expenses) | -64.69%49.2K | 2.54%513.14K | -26.95%99.78K | -6.42%113.62K | 13.22%160.44K | 38.28%139.31K | -9.44%500.45K | 45.53%136.58K | -3.73%121.42K | -16.03%141.7K |
Non-operating interest income | -64.69%49.2K | 2.54%513.14K | -26.95%99.78K | -6.42%113.62K | 13.22%160.44K | 38.28%139.31K | -10.51%500.45K | 40.73%136.58K | -8.78%121.42K | -16.03%141.7K |
Other net income (expenses) | -73.16%89.28K | -120.90%-1.55M | -635.90%-1.73M | -51.96%196.8K | -105.06%-334.27K | -49.33%332.61K | 270.52%7.44M | 74.99%-235.61K | 1,077.57%409.68K | 519.29%6.61M |
Gain on sale of security | -77.62%72.45K | 53.91%-727.48K | -196.72%-716.58K | -52.14%193.37K | 78.59%-511.98K | -50.26%323.68K | 63.31%-1.58M | 49.14%-241.5K | 1,576.60%404.04K | -51.21%-2.39M |
Special income (charges) | ---- | -111.57%-1.04M | ---1.04M | --0 | --0 | ---- | 1,147.69%8.99M | --0 | --0 | --8.99M |
-Less:Impairment of capital assets | ---- | --1.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | --0 | --0 | ---- | --8.99M | --0 | --0 | --8.99M |
Other non-operating income (expenses) | 88.62%16.83K | 836.46%213.57K | 299.27%23.51K | -39.14%3.43K | 3,077.93%177.71K | 56.68%8.92K | 102.92%22.81K | 101.24%5.89K | -47.33%5.63K | -0.52%5.59K |
Income before tax | 34.74%-3.06M | 4.16%-20.38M | 29.53%-4.64M | 14.31%-5.47M | -2,093.47%-5.36M | 41.70%-4.69M | 27.86%-21.27M | 37.19%-6.58M | 12.15%-6.39M | 96.41%-244.38K |
Income tax | 0 | 611.95%422.81K | 422.81K | 0 | 0 | 0 | -92.63%59.39K | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 34.07%-3.24M | 2.44%-20.81M | 23.10%-5.06M | 14.31%-5.47M | -2,093.47%-5.36M | 39.46%-4.91M | 29.59%-21.33M | 40.25%-6.58M | 12.41%-6.39M | 96.44%-244.38K |
Net income continuous operations | 34.74%-3.06M | 2.44%-20.81M | 23.10%-5.06M | 14.31%-5.47M | -2,093.47%-5.36M | 42.13%-4.69M | 29.59%-21.33M | 40.25%-6.58M | 12.41%-6.39M | 96.44%-244.38K |
Net income discontinuous operations | 19.44%-174.43K | ---- | ---- | ---- | ---- | ---216.52K | ---- | ---- | ---- | ---- |
Noncontrolling interests | 25.99%-50.16K | -171.09%-616.26K | -3,137.67%-414.33K | -4.90%-44.79K | -7.40%-89.37K | 23.53%-67.77K | 58.38%-227.33K | 95.43%-12.8K | 0.85%-42.7K | 1.83%-83.21K |
Net income attributable to the company | 34.18%-3.19M | 4.31%-20.19M | 29.26%-4.65M | 14.44%-5.43M | -3,170.54%-5.27M | 39.64%-4.84M | 29.06%-21.1M | 38.82%-6.57M | 12.48%-6.35M | 97.62%-161.17K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 34.18%-3.19M | 4.31%-20.19M | 29.26%-4.65M | 14.44%-5.43M | -3,170.54%-5.27M | 39.64%-4.84M | 29.06%-21.1M | 38.82%-6.57M | 12.48%-6.35M | 97.62%-161.17K |
Diluted earnings per share | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | 0.00%-0.02 | -3,821.57%-0.02 | 33.33%-0.02 | 36.36%-0.07 | 50.00%-0.02 | 33.33%-0.02 | 98.30%-0.0005 |
Basic earnings per share | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | 0.00%-0.02 | -3,821.57%-0.02 | 33.33%-0.02 | 36.36%-0.07 | 50.00%-0.02 | 33.33%-0.02 | 98.30%-0.0005 |
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 | -- | -- | -- |
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.