(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 | 1.55M | 275.53%908.52K | 457.95K | 7.64%179.32K | 0 | 0 | -239.97%-517.6K | 0 | 166.59K |
Operating revenue | --0 | --1.55M | 275.53%908.52K | --457.95K | 7.64%179.32K | --0 | --0 | -239.97%-517.6K | --0 | --166.59K |
Cost of revenue | 441.78K | 812.37K | 147.52%509.2K | 209.93K | -76.71%93.24K | 0 | 0 | -480.23%-1.07M | 0 | 400.42K |
Gross profit | -441.78K | 733.42K | -27.90%399.32K | 248.02K | 136.81%86.07K | 0 | 0 | 529.28%553.86K | 0 | -233.82K |
Operating expense | 11,707.15%7.6M | 3,638.26%17.25M | 238.04%7.46M | 2,335.23%6.74M | 114.27%2.99M | -97.87%64.39K | -97.47%461.52K | -144.93%-5.4M | -85.82%276.79K | 4.09%1.4M |
Selling and administrative expenses | 11,707.15%7.6M | 3,425.10%16.27M | 243.25%7.03M | 2,181.51%6.31M | 132.12%2.86M | -97.75%64.39K | -97.45%461.52K | -141.12%-4.91M | -85.73%276.79K | -7.67%1.23M |
-General and administrative expense | 11,707.15%7.6M | 3,425.10%16.27M | 243.25%7.03M | 2,181.51%6.31M | 132.12%2.86M | -97.75%64.39K | -97.45%461.52K | -141.12%-4.91M | -85.73%276.79K | -7.67%1.23M |
Depreciation amortization depletion | ---- | --983.79K | 186.20%425.47K | --425.47K | -19.25%132.85K | ---- | --0 | -660.81%-493.56K | --0 | 2,125.05%164.52K |
-Depreciation and amortization | ---- | --983.79K | 186.20%425.47K | --425.47K | -19.25%132.85K | ---- | --0 | -660.81%-493.56K | --0 | 2,125.05%164.52K |
Operating profit | -12,393.23%-8.04M | -3,479.35%-16.52M | -218.50%-7.06M | -2,245.62%-6.49M | -78.24%-2.9M | 97.90%-64.39K | 97.46%-461.52K | 149.90%5.96M | 85.82%-276.79K | -21.53%-1.63M |
Net non-operating interest income expense | 52.1K | 126.24K | -75.93%109.5K | 17.42K | 99.72%-682 | 0 | 0 | 210.61%454.83K | 0 | 1.14%-242.63K |
Non-operating interest income | --52.1K | --248.07K | --119.87K | --85.17K | --43.04K | --0 | --0 | ---- | --0 | ---- |
Non-operating interest expense | ---- | --121.83K | 102.28%10.37K | --67.74K | -81.98%43.72K | ---- | --0 | -210.61%-454.83K | --0 | -1.14%242.63K |
Other net income (expense) | -62.69M | -16.5M | -27.94M | -13,813.52%-18.24M | -131.11K | |||||
Gain on sale of security | ---- | ---45.07M | ---15.85M | ---27.77M | -1,004.09%-1.45M | ---- | ---- | ---- | ---- | ---131.08K |
Special income (charges) | ---- | ---17.62M | -708.08%-651.71K | ---173.76K | -49,396,041.18%-16.79M | ---- | --0 | -13.44%107.17K | --0 | ---34 |
-Less:Impairment of capital assets | ---- | --17.07M | 358.76%277.33K | --0 | 49,396,041.18%16.79M | ---- | --0 | -279.36%-107.17K | --0 | --34 |
-Less:Other special charges | ---- | --548.14K | --374.38K | --173.76K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -12,312.32%-7.99M | -17,034.44%-79.08M | -463.48%-23.45M | -12,333.97%-34.42M | -955.69%-21.15M | 97.94%-64.39K | 97.60%-461.52K | 152.78%6.45M | 87.68%-276.79K | -26.29%-2M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -13,934.79%-9.04M | -17,034.44%-79.08M | -462.49%-23.45M | -12,333.97%-34.42M | -930.52%-21.15M | 97.92%-64.39K | 97.33%-461.52K | 152.40%6.47M | 54.03%-276.79K | -10.73%-2.05M |
Net income continuous Operations | -12,312.32%-7.99M | -17,034.44%-79.08M | -463.48%-23.45M | -12,333.97%-34.42M | -955.69%-21.15M | 97.94%-64.39K | 97.60%-461.52K | 152.78%6.45M | 87.68%-276.79K | -26.29%-2M |
Net income discontinuous operations | ---1.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 81.68%-48.92K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13,934.79%-9.04M | -17,034.44%-79.08M | -462.49%-23.45M | -12,333.97%-34.42M | -930.52%-21.15M | 97.92%-64.39K | 97.33%-461.52K | 152.40%6.47M | 54.03%-276.79K | -10.73%-2.05M |
Preferred stock dividends | 556.18%85K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13,934.79%-9.04M | -17,034.44%-79.08M | -447.84%-23.45M | -12,333.97%-34.42M | -889.53%-21.15M | 97.98%-64.39K | 97.38%-461.52K | 154.14%6.74M | 65.33%-276.79K | -14.52%-2.14M |
Basic earnings per share | -499.07%-0.9 | -1,433.27%-16.51 | -115.17%-2.3865 | -714.78%-5.24 | -5.56%-5.4286 | 98.45%-0.1502 | 98.98%-1.0768 | 136.22%15.7302 | 83.92%-0.6431 | 64.71%-5.1429 |
Diluted earnings per share | -499.07%-0.9 | -1,433.27%-16.51 | -115.17%-2.3865 | -714.78%-5.24 | -5.56%-5.4286 | 98.45%-0.1502 | 98.98%-1.0768 | 136.22%15.7302 | 83.92%-0.6431 | 64.71%-5.1429 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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