(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 | -0.98%909 | -14.70%4.18K | -2.16%1.18K | -31.85%918 | -83.12%4.91K | -15.92%1.2K | ||||
Gross profit | 0.98%-909 | 14.70%-4.18K | 2.16%-1.18K | 31.85%-918 | 83.12%-4.91K | 15.92%-1.2K | ||||
Operating expense | 18.54%151.59K | 40.24%853.79K | -3.49%178.77K | 126.83%373.58K | 46.36%175.64K | -9.45%127.89K | 22.79%608.82K | 1,780.16%185.23K | 17.63%164.7K | -27.50%120.01K |
Selling and administrative expenses | 18.54%151.59K | 40.14%853.79K | -3.49%178.77K | 126.83%373.58K | 45.87%175.64K | -9.45%127.89K | -14.94%609.22K | -21.90%185.23K | 17.75%164.7K | -24.17%120.41K |
-Selling and marketing expense | -19.88%14.02K | 1,043.53%112.01K | 1,579.86%23.69K | ---- | ---- | 1,036.43%17.5K | -51.95%9.8K | -53.85%1.41K | ---- | ---- |
-General and administrative expense | 24.63%137.57K | 23.75%741.78K | -15.63%155.09K | 126.83%373.58K | 45.87%175.64K | -20.98%110.38K | -13.86%599.43K | -21.48%183.82K | 17.75%164.7K | -24.17%120.41K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 99.82%-405 | --0 | ---- | -106.01%-405 |
Operating profit | -18.40%-152.5K | -39.80%-857.97K | 3.48%-179.95K | -126.83%-373.58K | -46.36%-175.64K | 9.67%-128.8K | -16.93%-613.72K | -1,552.22%-186.44K | -17.63%-164.7K | 27.50%-120.01K |
Net non-operating interest income (expenses) | 100 | 0 | 0 | 0 | 0 | 0 | -99.98%7 | 0 | 0 | 7 |
Non-operating interest income | --100 | --0 | --0 | --0 | --0 | --0 | -99.98%7 | --0 | --0 | --7 |
Other net income (expenses) | -103.36%-969 | -3,739.05%-133.26K | -2,003.78%-182.59K | 323.38%11.66K | 201.38%8.8K | 28.87K | -98.58%3.66K | -91.58%9.59K | 2.75K | -138.02%-8.68K |
Special income (charges) | ---- | -4,180.77%-253.81K | ---253.81K | --0 | --0 | ---- | ---5.93K | --0 | --2.75K | ---8.68K |
-Less:Impairment of capital assets | ---- | 2,721.96%253.81K | --253.81K | --0 | --0 | ---- | --8.99K | --0 | --0 | --8.99K |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | --3.07K | --0 | --2.75K | --311 |
Other non-operating income (expenses) | -103.36%-969 | 1,156.86%120.55K | --71.22K | --11.66K | --8.8K | --28.87K | -96.28%9.59K | ---- | ---- | ---- |
Income before tax | -53.47%-153.37K | -62.48%-991.23K | -105.00%-362.54K | -123.49%-361.92K | -29.65%-166.84K | 29.91%-99.94K | -161.78%-610.05K | -229.52%-176.85K | -15.66%-161.94K | 9.82%-128.68K |
Income tax | 0 | 0 | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -53.47%-153.37K | -62.48%-991.23K | -105.00%-362.54K | -123.49%-361.92K | -29.65%-166.84K | 29.91%-99.94K | -161.78%-610.05K | -229.52%-176.85K | -15.66%-161.94K | 9.82%-128.68K |
Net income continuous operations | -53.47%-153.37K | -62.48%-991.23K | -105.00%-362.54K | -123.49%-361.92K | -29.65%-166.84K | 29.91%-99.94K | -161.78%-610.05K | -229.52%-176.85K | -15.66%-161.94K | 9.82%-128.68K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -53.47%-153.37K | -62.48%-991.23K | -105.00%-362.54K | -123.49%-361.92K | -29.65%-166.84K | 29.91%-99.94K | -161.78%-610.05K | -229.52%-176.85K | -15.66%-161.94K | 9.82%-128.68K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -53.47%-153.37K | -62.48%-991.23K | -105.00%-362.54K | -123.49%-361.92K | -29.65%-166.84K | 29.91%-99.94K | -161.78%-610.05K | -229.52%-176.85K | -15.66%-161.94K | 9.82%-128.68K |
Diluted earnings per share | -26.25%-0.0018 | 0.00%-0.01 | 0 | -66.10%-0.0046 | -29.65%-0.0029 | 40.30%-0.0015 | -142.95%-0.01 | 0 | -11.31%-0.0028 | 13.42%-0.0022 |
Basic earnings per share | -26.25%-0.0018 | 0.00%-0.01 | 0 | -66.10%-0.0046 | -29.65%-0.0029 | 40.30%-0.0015 | -142.95%-0.01 | 0 | -11.31%-0.0028 | 13.42%-0.0022 |
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.