(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -39.13%123.51K | -2.98%648.14K | -50.12%124.52K | -16.41%141.61K | 25.09%184.09K | 95.47%202.93K | 23.04%668.01K | 161.77%249.61K | 18.61%169.42K | -42.50%147.17K |
Selling and administrative expenses | -45.30%91.33K | -5.87%526.68K | -57.90%91.36K | -17.51%112.95K | 29.15%155.4K | 91.36%166.97K | 12.29%559.5K | 164.17%216.99K | 1.96%136.94K | -50.64%120.32K |
-General and administrative expense | -45.30%91.33K | -5.87%526.68K | -57.90%91.36K | -17.51%112.95K | 29.15%155.4K | 91.36%166.97K | 12.29%559.5K | 164.17%216.99K | 1.96%136.94K | -50.64%120.32K |
Other operating expenses | -10.51%32.18K | 11.93%121.46K | 1.63%33.16K | -11.78%28.65K | 6.88%28.69K | 117.07%35.96K | 142.82%108.51K | 146.88%32.62K | 280.76%32.48K | 119.92%26.84K |
Operating profit | 39.13%-123.51K | 2.98%-648.14K | 50.12%-124.52K | 16.41%-141.61K | -25.09%-184.09K | -95.47%-202.93K | -22.99%-668.01K | -161.37%-249.61K | -18.60%-169.42K | 42.51%-147.17K |
Net non-operating interest income (expenses) | 30.57%-7.11K | -21.31%-42.7K | -46.21%-14.64K | 34.96%-5.64K | -65.84%-12.18K | -11.69%-10.24K | -84.39%-35.2K | 22.77%-10.01K | -181.25%-8.67K | -616.99%-7.34K |
Non-operating interest income | --0 | -99.10%35 | --0 | --0 | -98.69%30 | -99.17%5 | --3.87K | --0 | --988 | --2.28K |
Non-operating interest expense | -30.60%7.11K | 9.39%42.73K | 46.21%14.64K | -41.61%5.64K | 26.83%12.21K | 4.89%10.25K | 104.66%39.07K | -22.77%10.01K | 213.30%9.66K | 839.84%9.62K |
Other net income (expenses) | -130.85%-73.03K | -316.13%-65.92K | -100.72%-1.48K | -5.63K | 207.65%236.78K | -63.11%30.5K | 11,304.67%206.28K | |||
Special income (charges) | ---- | ---66.86K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --66.86K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -102.61%-6.18K | -96.92%940 | -100.72%-1.48K | ---5.63K | ---- | 207.65%236.78K | -63.11%30.5K | 11,304.67%206.28K | ---- |
Income before tax | 38.72%-130.62K | -63.77%-763.87K | 10.50%-205.07K | -627.58%-148.73K | -30.67%-201.9K | -88.67%-213.17K | 3.88%-466.43K | -788.22%-229.13K | 119.08%28.19K | 39.73%-154.51K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 38.72%-130.62K | -63.77%-763.87K | 10.50%-205.07K | -627.58%-148.73K | -30.67%-201.9K | -88.67%-213.17K | 3.88%-466.43K | -788.22%-229.13K | 119.08%28.19K | 39.73%-154.51K |
Net income continuous operations | 38.72%-130.62K | -63.77%-763.87K | 10.50%-205.07K | -627.58%-148.73K | -30.67%-201.9K | -88.67%-213.17K | 3.88%-466.43K | -788.22%-229.13K | 119.08%28.19K | 39.73%-154.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 38.72%-130.62K | -63.77%-763.87K | 10.50%-205.07K | -627.58%-148.73K | -32.38%-201.9K | -88.67%-213.17K | 3.88%-466.43K | -788.22%-229.13K | 119.08%28.19K | 40.51%-152.51K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 38.72%-130.62K | -63.77%-763.87K | 10.50%-205.07K | -627.58%-148.73K | -32.38%-201.9K | -88.67%-213.17K | 3.88%-466.43K | -788.22%-229.13K | 119.08%28.19K | 40.51%-152.51K |
Diluted earnings per share | 50.00%-0.001 | -60.00%-0.008 | 0.00%-0.002 | -621.17%-0.0016 | -37.50%-0.0022 | -60.77%-0.002 | 28.57%-0.005 | -604.23%-0.002 | 115.40%0.0003 | 53.72%-0.0016 |
Basic earnings per share | 50.00%-0.001 | -60.00%-0.008 | 0.00%-0.002 | -621.17%-0.0016 | -37.50%-0.0022 | -60.77%-0.002 | 28.57%-0.005 | -604.23%-0.002 | 115.40%0.0003 | 53.72%-0.0016 |
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.