(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 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 | -84.01%139.12K | -50.59%1.91M | -66.82%279.54K | -75.72%263.06K | -20.20%869.88K | 9.56%3.87M | -37.41%842.43K | 33.54%1.08M | 55.59%854.84K | 42.12%1.09M |
Selling and administrative expenses | -80.07%135.77K | -49.51%1.4M | -71.09%165.54K | -72.98%207.89K | -9.82%681.32K | 7.71%2.77M | -42.11%572.64K | 31.07%769.34K | 70.04%643.55K | 36.08%755.47K |
-Selling and marketing expense | --0 | -82.90%30.73K | --0 | --0 | 144.04%29.53K | 51.05%179.68K | 29.30%40.78K | 706.05%113.34K | -13.78%13.47K | -79.04%12.1K |
-General and administrative expense | -79.17%135.77K | -47.19%1.37M | -68.88%165.54K | -68.31%207.89K | -12.32%651.79K | 5.61%2.59M | -44.46%531.86K | 14.50%656K | 73.65%630.08K | 49.44%743.37K |
Research and development costs | -98.13%3.35K | -54.35%498.75K | -57.31%113.9K | -82.83%53.49K | -46.16%178.75K | 16.63%1.09M | -19.01%266.82K | 38.77%311.51K | 6.59%182.22K | 56.72%331.98K |
Other operating expenses | ---- | 51.36%16.8K | -96.50%104 | -40.09%1.67K | 274.48%9.82K | -59.31%11.1K | --2.97K | --2.79K | --29.07K | --2.62K |
Operating profit | 84.01%-139.12K | 50.59%-1.91M | 66.82%-279.54K | 75.72%-263.06K | 20.20%-869.88K | -9.56%-3.87M | 37.41%-842.43K | -33.54%-1.08M | -55.59%-854.84K | -42.12%-1.09M |
Net non-operating interest income (expenses) | -800 | -196.60%-20K | -920.41%-20K | 0 | 0 | -17.47%-6.74K | -135.58%-1.96K | 22.26%-1.69K | -14.18%-1.58K | -11.95%-1.52K |
Non-operating interest expense | --800 | 196.60%20K | 920.41%20K | --0 | --0 | 17.47%6.74K | 135.58%1.96K | -22.26%1.69K | 14.18%1.58K | 11.95%1.52K |
Other net income (expenses) | 139.87%17.55K | 5,916.63%238.95K | 142.71%244.76K | 55.38%-33.65K | -536.24%-44.03K | -101.85%-4.11K | 6,917.54%100.84K | -547.59%-75.42K | -610.09%-39.62K | -93.90%10.09K |
Gain on sale of security | -47.74%-2.75K | 132.59%26.84K | 44.46%32.65K | 55.38%-33.65K | -118.43%-1.86K | -7,332.40%-82.35K | 1,472.65%22.6K | -547.59%-75.42K | -610.09%-39.62K | 657.09%10.09K |
Special income (charges) | --0 | ---55.65K | ---- | ---- | ---55.65K | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | --55.65K | ---- | ---- | --55.65K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 50.61%20.3K | 242.21%267.76K | ---- | ---- | --13.48K | 444.94%78.24K | ---- | ---- | ---- | ---- |
Income before tax | 86.61%-122.37K | 56.37%-1.69M | 92.63%-54.78K | 74.44%-296.71K | 15.50%-913.91K | -17.04%-3.88M | 44.73%-743.55K | -40.65%-1.16M | -65.00%-896.04K | -79.37%-1.08M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.61%-122.37K | 56.37%-1.69M | 92.63%-54.78K | 74.44%-296.71K | 15.50%-913.91K | -17.04%-3.88M | 44.73%-743.55K | -40.65%-1.16M | -65.00%-896.04K | -79.37%-1.08M |
Net income continuous operations | 86.61%-122.37K | 56.37%-1.69M | 92.63%-54.78K | 74.44%-296.71K | 15.50%-913.91K | -17.04%-3.88M | 44.73%-743.55K | -40.65%-1.16M | -65.00%-896.04K | -79.37%-1.08M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.61%-122.37K | 56.36%-1.69M | 92.63%-54.78K | 74.44%-296.71K | 15.50%-913.91K | -17.03%-3.88M | 44.75%-743.28K | -40.65%-1.16M | -65.00%-896.04K | -79.37%-1.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.61%-122.37K | 56.36%-1.69M | 92.63%-54.78K | 74.44%-296.71K | 15.50%-913.91K | -17.03%-3.88M | 44.75%-743.28K | -40.65%-1.16M | -65.00%-896.04K | -79.37%-1.08M |
Diluted earnings per share | 86.74%-0.0006 | 66.67%-0.01 | 0 | 84.80%-0.0015 | 52.73%-0.0047 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -171.22%-0.01 | -144.32%-0.01 |
Basic earnings per share | 86.74%-0.0006 | 66.67%-0.01 | 0 | 84.80%-0.0015 | 52.73%-0.0047 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -171.22%-0.01 | -144.32%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.