(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 | 2,960.06%50.95K | 814.48%68.72K | -30.42%1.67K | -10.34%1.67K | 130.66%7.52K | 1,061.65%2.39K | ||||
Gross profit | -2,960.06%-50.95K | -814.48%-68.72K | 30.42%-1.67K | 10.34%-1.67K | -130.66%-7.52K | -1,061.65%-2.39K | ||||
Operating expense | 34.95%418.99K | -36.87%1.46M | -29.73%635.28K | -20.33%283.38K | -59.73%228.73K | -35.56%310.49K | 50.44%2.31M | 20.79%904K | 46.53%355.67K | 97.83%568K |
Selling and administrative expenses | 34.95%418.99K | -36.87%1.46M | -29.73%635.28K | -20.33%283.38K | -59.73%228.73K | -35.56%310.49K | 50.44%2.31M | 20.79%904K | 46.53%355.67K | 97.83%568K |
-General and administrative expense | 34.95%418.99K | -36.87%1.46M | -29.73%635.28K | -20.33%283.38K | -59.73%228.73K | -35.56%310.49K | 50.44%2.31M | 20.79%904K | 46.53%355.67K | 97.83%568K |
Operating profit | -50.55%-469.94K | 34.11%-1.53M | 22.77%-704K | 20.33%-283.38K | 59.61%-230.4K | 35.46%-312.15K | -50.61%-2.32M | -21.36%-911.51K | -46.41%-355.67K | -98.52%-570.39K |
Net non-operating interest income (expenses) | 16.51%-120.33K | 4.48%-546.46K | 14.36%-86.6K | 24.28%-166.17K | -37.35%-146.22K | -2.37%-144.13K | -163.49%-572.09K | 33.28%-101.13K | -234.78%-219.46K | -106.46K |
Non-operating interest expense | -16.51%120.33K | -4.48%546.46K | -4.28%541.47K | -23.52%1.67K | 37.35%146.22K | 2.37%144.13K | 163.49%572.09K | 273.20%565.67K | -96.68%2.18K | --106.46K |
Total other finance cost | ---- | ---- | ---- | -24.29%164.51K | ---- | ---- | ---- | ---- | --217.28K | ---- |
Other net income (expenses) | -7,667.23%-189.37K | 1,079.25%1.25M | 47.10%355.5K | 477.83%1.01M | 182.61%106.29K | -109.66%-2.44K | -210.07%-127.99K | 581.73%241.68K | -1,020.97%-266.25K | -112.58%-128.66K |
Gain on sale of security | -7,667.23%-189.37K | 212.08%189.08K | -4.85%191.22K | 139.81%105.99K | 182.61%106.29K | -109.66%-2.44K | ---168.71K | --200.97K | -1,379.18%-266.25K | -257.39%-128.66K |
Special income (charges) | ---- | --1.06M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---1.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | --900K | ---- | ---- | -80.36%40.71K | ---- | ---- | ---- |
Income before tax | -69.96%-779.64K | 72.83%-819.69K | 43.56%-435.1K | 166.13%556.44K | 66.44%-270.33K | 23.44%-458.72K | -84.05%-3.02M | 11.10%-770.96K | -153.24%-841.39K | -131.57%-805.51K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -69.96%-779.64K | 72.83%-819.69K | 43.56%-435.1K | 166.13%556.44K | 66.44%-270.33K | 23.44%-458.72K | -84.05%-3.02M | 11.10%-770.96K | -153.24%-841.39K | -131.57%-805.51K |
Net income continuous operations | -69.96%-779.64K | 72.83%-819.69K | 43.56%-435.1K | 166.13%556.44K | 66.44%-270.33K | 23.44%-458.72K | -84.05%-3.02M | 11.10%-770.96K | -153.24%-841.39K | -131.57%-805.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -69.96%-779.64K | 72.83%-819.69K | 43.58%-435K | 166.13%556.44K | 66.44%-270.33K | 23.44%-458.72K | -84.05%-3.02M | 11.10%-770.96K | -153.24%-841.39K | -131.57%-805.51K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -69.96%-779.64K | 72.83%-819.69K | 43.58%-435K | 166.13%556.44K | 66.44%-270.33K | 23.44%-458.72K | -84.05%-3.02M | 11.10%-770.96K | -153.24%-841.39K | -131.57%-805.51K |
Diluted earnings per share | -50.00%-0.003 | 80.00%-0.004 | 71.43%-0.002 | 160.00%0.003 | 80.00%-0.001 | 33.33%-0.002 | -100.00%-0.02 | -250.00%-0.007 | -66.67%-0.005 | -25.00%-0.005 |
Basic earnings per share | -50.00%-0.003 | 80.00%-0.004 | 71.43%-0.002 | 160.00%0.003 | 80.00%-0.001 | 33.33%-0.002 | -100.00%-0.02 | -250.00%-0.007 | -66.67%-0.005 | -25.00%-0.005 |
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 |
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.