(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 | 399.35%619.29K | 25.04%1.22M | 102.18%441.22K | 123.50%424.76K | -21.61%229.88K | -54.74%124.02K | 22.07%975.56K | -31.81%218.23K | -2.99%190.05K | 105.69%293.26K |
Selling and administrative expenses | 215.05%294.82K | 8.18%737.06K | 93.54%311.3K | 60.55%199.48K | -22.61%137.96K | -57.07%93.58K | 21.95%681.34K | -34.77%160.85K | -10.41%124.25K | 88.19%178.25K |
-Selling and marketing expense | 792.35%64.47K | 205.92%172.4K | 26,691.76%71K | 100.59%70.43K | 228.83%23.75K | -49.44%7.23K | 13.28%56.36K | -104.05%-267 | 360.20%35.11K | -79.20%7.22K |
-General and administrative expense | 166.75%230.35K | -9.65%564.66K | 49.15%240.3K | 44.78%129.05K | -33.22%114.21K | -57.61%86.35K | 22.80%624.99K | -32.87%161.11K | -31.99%89.14K | 185.04%171.03K |
Other operating expenses | 965.91%324.46K | 64.10%482.82K | 126.41%129.92K | 242.36%225.28K | -20.07%91.93K | -45.67%30.44K | 22.35%294.22K | -21.87%57.38K | 15.02%65.8K | 140.32%115.01K |
Operating profit | -399.35%-619.29K | -25.04%-1.22M | -102.18%-441.22K | -123.50%-424.76K | 21.61%-229.88K | 54.74%-124.02K | -22.07%-975.56K | 31.81%-218.23K | 2.99%-190.05K | -105.69%-293.26K |
Net non-operating interest income (expenses) | -560.27%-15.06K | -586.22%-34.87K | -290.68%-6.24K | -1,437.69%-30.1K | -319.03%-1.81K | 296.61%3.27K | 1,279.23%7.17K | 238.37%3.27K | 2.25K | 825 |
Non-operating interest income | -85.09%488 | 82.50%13.09K | 0.00%3.27K | 45.42%3.27K | 296.73%3.27K | 296.61%3.27K | 641.68%7.17K | 238.37%3.27K | --2.25K | --825 |
Non-operating interest expense | --15.55K | --47.96K | --9.51K | --33.37K | --5.08K | --0 | --0 | --0 | --0 | --0 |
Other net income (expenses) | 41.96K | 43.69K | -112.68%-2.41K | -101.64%-140 | 123.44%820 | 141.26%19K | 469.63%8.56K | |||
Gain on sale of security | ---- | ---1.67K | --59 | -112.68%-2.41K | -101.64%-140 | 123.44%820 | ---- | ---- | 141.26%19K | 469.63%8.56K |
Special income (charges) | ---- | --43.64K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---52.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --8.49K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -428.94%-634.35K | -25.24%-1.21M | -68.93%-403.77K | -170.90%-457.26K | 18.33%-231.83K | 56.66%-119.93K | -20.62%-968.39K | 26.49%-239.02K | 10.23%-168.79K | -95.93%-283.87K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -428.94%-634.35K | -25.24%-1.21M | -68.93%-403.77K | -170.90%-457.26K | 18.33%-231.83K | 56.66%-119.93K | -20.62%-968.39K | 26.49%-239.02K | 10.23%-168.79K | -95.93%-283.87K |
Net income continuous operations | -428.94%-634.35K | -25.24%-1.21M | -68.93%-403.77K | -170.90%-457.26K | 18.33%-231.83K | 56.66%-119.93K | -20.62%-968.39K | 26.49%-239.02K | 10.23%-168.79K | -95.93%-283.87K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -428.94%-634.35K | -25.24%-1.21M | -68.93%-403.77K | -170.90%-457.26K | 18.33%-231.83K | 56.66%-119.93K | -20.62%-968.39K | 26.49%-239.02K | 10.23%-168.79K | -95.93%-283.87K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -428.94%-634.35K | -25.24%-1.21M | -68.93%-403.77K | -170.90%-457.26K | 18.33%-231.83K | 56.66%-119.93K | -20.62%-968.39K | 26.49%-239.02K | 10.23%-168.79K | -95.93%-283.87K |
Diluted earnings per share | -100.00%-0.02 | -16.67%-0.07 | -100.00%-0.02 | -200.00%-0.03 | 0.00%-0.02 | 50.00%-0.01 | -13.31%-0.06 | 53.37%-0.01 | 19.36%-0.01 | -109.29%-0.02 |
Basic earnings per share | -100.00%-0.02 | -16.67%-0.07 | -100.00%-0.02 | -200.00%-0.03 | 0.00%-0.02 | 50.00%-0.01 | -13.31%-0.06 | 53.37%-0.01 | 19.36%-0.01 | -109.29%-0.02 |
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.