(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 | 0 | 0 | 0 | -74.69%2.89K | 0 | 0 | 0 | -83.39%2.89K | ||
Gross profit | 0 | 0 | 0 | 74.69%-2.89K | 0 | 0 | 0 | 83.39%-2.89K | ||
Operating expense | -3.27%218.69K | 0.11%1.14M | -11.95%232.7K | 129.18%468.4K | -44.98%226.09K | -12.70%1.14M | 33.18%264.27K | -64.61%204.38K | -8.19%262.72K | 66.83%410.92K |
Selling and administrative expenses | -1.54%208.84K | 0.17%1.11M | -11.22%227.59K | 131.21%460.7K | -46.72%212.11K | -12.34%1.11M | 31.41%256.35K | -64.24%199.26K | -8.12%252.38K | 69.56%398.12K |
-Selling and marketing expense | -21.72%44.29K | -11.10%171.06K | -34.16%38.74K | -7.75%37.48K | 52.38%56.58K | -43.33%192.41K | 21.98%58.83K | 12.14%40.63K | -41.59%55.82K | -76.72%37.13K |
-General and administrative expense | 5.80%164.55K | 2.54%936.95K | -4.39%188.85K | 166.80%423.23K | -56.92%155.53K | -0.93%913.71K | 34.51%197.51K | -69.55%158.63K | 9.73%196.57K | 379.35%360.99K |
Other operating expenses | -29.54%9.85K | -1.76%35.55K | -35.57%5.11K | 50.31%7.7K | 9.25%13.98K | -22.42%36.18K | 135.99%7.93K | -74.77%5.12K | -9.88%10.34K | 11.22%12.8K |
Operating profit | 3.27%-218.69K | 0.14%-1.14M | 11.95%-232.7K | -129.18%-468.4K | 45.36%-226.09K | 13.23%-1.15M | -67.68%-264.27K | 65.65%-204.38K | 13.46%-262.72K | -56.91%-413.81K |
Net non-operating interest income (expenses) | -5.23%-247.75K | -5.27%-952.48K | 0.54%-235.07K | -6.85%-243.14K | -7.95%-235.43K | -323.99%-904.79K | -10.76%-236.36K | -227.56K | -222.79K | -218.08K |
Non-operating interest income | ---- | --11.08K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 5.23%247.75K | 6.50%963.57K | 4.14%246.16K | 6.85%243.14K | 7.95%235.43K | 323.99%904.79K | 10.76%236.36K | --227.56K | --222.79K | --218.08K |
Other net income (expenses) | 4.16K | 82.00%-4.66K | -3.5K | 121.82%2.67K | -115.58%-25.87K | 0 | -187.91%-12.22K | -128.42%-13.65K | ||
Gain on sale of security | --4.16K | 82.00%-4.66K | ---1 | 93.18%-833 | ---- | -307.12%-25.87K | --0 | -266.70%-12.22K | 45.57%-13.65K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | --3.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -0.17%-462.28K | -1.20%-2.1M | 5.87%-471.27K | -59.60%-708.88K | 26.96%-461.52K | -51.84%-2.08M | -36.53%-500.63K | 23.56%-444.16K | -95.33%-499.16K | -285.54%-631.9K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -0.17%-462.28K | -1.20%-2.1M | 5.87%-471.27K | -59.60%-708.88K | 26.96%-461.52K | -51.84%-2.08M | -36.53%-500.63K | 23.56%-444.16K | -95.33%-499.16K | -285.54%-631.9K |
Net income continuous operations | -0.17%-462.28K | -1.20%-2.1M | 5.87%-471.27K | -59.60%-708.88K | 26.96%-461.52K | -51.84%-2.08M | -36.53%-500.63K | 23.56%-444.16K | -95.33%-499.16K | -285.54%-631.9K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -0.17%-462.28K | -1.20%-2.1M | 5.87%-471.27K | -59.60%-708.88K | 26.96%-461.52K | -51.84%-2.08M | -36.53%-500.63K | 23.56%-444.16K | -95.33%-499.16K | -285.54%-631.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -0.17%-462.28K | -1.20%-2.1M | 5.87%-471.27K | -59.60%-708.88K | 26.96%-461.52K | -51.84%-2.08M | -36.53%-500.63K | 23.56%-444.16K | -95.33%-499.16K | -285.54%-631.9K |
Diluted earnings per share | 16.41%-0.0026 | 50.00%-0.01 | 0 | -22.45%-0.004 | 32.84%-0.0031 | -100.00%-0.02 | -0.01 | 27.20%-0.0033 | -79.08%-0.0037 | -245.22%-0.0046 |
Basic earnings per share | 16.41%-0.0026 | 50.00%-0.01 | 0 | -22.45%-0.004 | 32.84%-0.0031 | -100.00%-0.02 | -0.01 | 27.20%-0.0033 | -79.08%-0.0037 | -245.22%-0.0046 |
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.