(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 | 19.50%88.76K | 33.76%875.97K | 236.76%618.76K | -65.39%91.44K | -33.74%94.49K | 15.47%74.28K | 99.44%654.87K | 118.76%183.74K | 826.09%264.18K | 2.25%142.62K |
Selling and administrative expenses | 35.74%84.75K | 45.26%796.1K | 316.14%561.99K | -65.74%86.19K | -12.74%85.48K | -1.60%62.43K | 72.75%548.04K | 44.65%135.05K | 781.91%251.57K | -21.67%97.96K |
-General and administrative expense | 35.74%84.75K | 45.26%796.1K | 316.14%561.99K | -65.74%86.19K | -12.74%85.48K | -1.60%62.43K | 72.75%548.04K | 44.65%135.05K | 781.91%251.57K | -21.67%97.96K |
Other operating expenses | -66.15%4.01K | -25.24%79.87K | 16.59%56.77K | -58.38%5.25K | -79.82%9.01K | 1,249.20%11.85K | 861.60%106.83K | 619.77%48.69K | --12.6K | 209.73%44.66K |
Operating profit | -19.50%-88.76K | -33.76%-875.97K | -236.76%-618.76K | 65.39%-91.44K | 33.74%-94.49K | -15.47%-74.28K | -99.60%-654.87K | -118.76%-183.74K | -828.30%-264.18K | -2.39%-142.62K |
Net non-operating interest income (expenses) | 37.96%-16.5K | 49.43%-58.96K | 404.93%66.86K | -41.72%-47.42K | -53.73%-48.81K | 9.74%-26.59K | -217.53%-116.6K | 19.89%-21.93K | -872.59%-33.46K | -611.18%-31.75K |
Non-operating interest expense | -37.82%16.46K | -55.22%51.2K | -479.52%-74.63K | 41.72%47.42K | 53.73%48.81K | -9.79%26.48K | 238.46%114.33K | -19.52%19.66K | 872.59%33.46K | 611.18%31.75K |
Total other finance cost | -69.64%34 | 242.89%7.76K | ---- | ---- | ---- | 1.82%112 | -22.97%2.26K | ---- | ---- | ---- |
Other net income (expenses) | -125,845.63%-201.19K | -481.99%-241.8K | -194.21%-236.01K | -115.14%-5.3K | -646 | -95.61%160 | -114.71%-41.55K | -151.48%-80.22K | -72.61%35.03K | |
Gain on sale of security | -161,611.76%-54.98K | 9,549.29%164.23K | --166.84K | ---5.3K | --2.73K | ---34 | --1.7K | ---- | ---- | ---- |
Special income (charges) | ---- | -1,250.16%-402.85K | ---- | ---- | ---- | ---- | -77.52%35.03K | --0 | --35.03K | ---- |
-Less:Impairment of capital assets | ---- | --343.65K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Write off | ---- | --59.2K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --35.03K | --0 | --35.03K | ---- |
Other non-operating income (expenses) | ---146.21K | 95.25%-3.38K | --0 | ---- | ---3.38K | ---- | -156.08%-70.98K | -7,462,400.00%-74.63K | ---- | ---- |
Income before tax | -204.29%-306.45K | -44.74%-1.18M | -175.60%-787.9K | 45.11%-144.16K | 17.45%-143.95K | -11.72%-100.71K | -886.53%-813.01K | -743.03%-285.88K | -373.55%-262.61K | -21.30%-174.38K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -204.29%-306.45K | -44.74%-1.18M | -175.60%-787.9K | 45.11%-144.16K | 17.45%-143.95K | -11.72%-100.71K | -886.53%-813.01K | -743.03%-285.88K | -373.55%-262.61K | -21.30%-174.38K |
Net income continuous operations | -204.29%-306.45K | -44.74%-1.18M | -175.60%-787.9K | 45.11%-144.16K | 17.45%-143.95K | -11.72%-100.71K | -886.53%-813.01K | -743.03%-285.88K | -373.55%-262.61K | -21.30%-174.38K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -204.29%-306.45K | -44.74%-1.18M | -175.60%-787.9K | 45.11%-144.16K | 17.45%-143.95K | -11.72%-100.71K | -886.53%-813.01K | -743.03%-285.88K | -82.68%-262.61K | -21.30%-174.38K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -204.29%-306.45K | -44.74%-1.18M | -175.60%-787.9K | 45.11%-144.16K | 17.45%-143.95K | -11.72%-100.71K | -886.53%-813.01K | -743.03%-285.88K | -82.68%-262.61K | -21.30%-174.38K |
Diluted earnings per share | -120.65%-0.01 | -25.00%-0.05 | -129.23%-0.0348 | 53.21%-0.0056 | 27.34%-0.0057 | -0.87%-0.0045 | -737.87%-0.04 | -659.23%-0.0152 | -39.94%-0.0119 | 7.07%-0.0079 |
Basic earnings per share | -120.65%-0.01 | -25.00%-0.05 | -129.23%-0.0348 | 53.21%-0.0056 | 27.34%-0.0057 | -0.87%-0.0045 | -737.87%-0.04 | -659.23%-0.0152 | -39.94%-0.0119 | 7.07%-0.0079 |
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.