(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 | -54.82%385.62K | -6.78%4.39M | -41.61%434.69K | 70.13%1.53M | -29.56%853.6K | 31.72%4.71M | 4.61%744.44K | -64.32%900.13K | 844.69%1.85M | 736.48%1.21M |
Selling and administrative expenses | -40.23%204.23K | -31.92%1.42M | -30.68%705.38K | 41.64%193.23K | -27.72%341.67K | -12.98%2.08M | 233.76%1.02M | -93.11%136.43K | 909.41%455.05K | 674.38%472.71K |
-Selling and marketing expense | -75.88%35.33K | -44.28%498.36K | -61.96%94.4K | 13.26%74.69K | -58.80%146.45K | 505.86%894.37K | 185.14%248.18K | 22.04%65.95K | 3,333.73%224.77K | --355.47K |
-General and administrative expense | -13.48%168.91K | -22.61%918.93K | -20.58%610.98K | 68.19%118.54K | 66.53%195.22K | -47.10%1.19M | 253.19%769.34K | -96.34%70.48K | 497.59%230.28K | 92.05%117.23K |
Other operating expenses | -64.57%181.39K | 13.14%2.97M | 0.87%-270.69K | 75.22%1.34M | -30.74%511.93K | 122.09%2.63M | -167.14%-273.08K | 41.04%763.7K | 825.37%1.4M | 781.70%739.19K |
Operating profit | 54.82%-385.62K | 6.78%-4.39M | 41.61%-434.69K | -70.13%-1.53M | 29.56%-853.6K | -31.72%-4.71M | -4.61%-744.44K | 64.32%-900.13K | -844.69%-1.85M | -736.48%-1.21M |
Net non-operating interest income (expenses) | -94.16%425 | 278.05%5.33K | -48.21%-747 | -169.95%-1.02K | 701.99%7.27K | 29.91%-2.99K | 72.55%-504 | 74.37%-376 | -217.54%-905 | -77.13%-1.21K |
Non-operating interest income | -75.53%1.83K | 5,315.94%7.47K | --0 | --0 | 5,436.30%7.47K | -51.24%138 | --0 | --0 | -91.67%3 | --135 |
Total other finance cost | 595.05%1.4K | -31.49%2.15K | 48.21%747 | 169.95%1.02K | -84.96%202 | -31.23%3.13K | -74.56%504 | -76.04%376 | 182.87%908 | 96.92%1.34K |
Other net income (expenses) | 134.14%6.09K | -64,784.36%-933.69K | -40,286.41%-891.33K | -212.71%-5.12K | -60.38%-17.83K | -118.06%-1.44K | -217.02%-2.21K | -51.69%4.54K | 719.22%7.34K | -422.37%-11.12K |
Gain on sale of security | 134.14%6.09K | -2,835.23%-42.24K | 105.44%120 | -212.71%-5.12K | -60.38%-17.83K | -118.06%-1.44K | -217.02%-2.21K | -51.69%4.54K | 719.22%7.34K | -422.37%-11.12K |
Special income (charges) | ---- | ---891.45K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --891.45K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 56.13%-379.11K | -12.83%-5.32M | -77.58%-1.33M | -71.61%-1.54M | 29.41%-864.16K | -31.98%-4.71M | -5.00%-747.15K | 64.37%-895.97K | -834.40%-1.85M | -728.91%-1.22M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 56.13%-379.11K | -12.83%-5.32M | -77.58%-1.33M | -71.61%-1.54M | 29.41%-864.16K | -31.98%-4.71M | -5.00%-747.15K | 64.37%-895.97K | -834.40%-1.85M | -728.91%-1.22M |
Net income continuous operations | 56.13%-379.11K | -12.83%-5.32M | -77.58%-1.33M | -71.61%-1.54M | 29.41%-864.16K | -31.98%-4.71M | -5.00%-747.15K | 64.37%-895.97K | -834.40%-1.85M | -728.91%-1.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.13%-379.11K | -12.83%-5.32M | -77.58%-1.33M | -71.61%-1.54M | 29.41%-864.16K | -31.98%-4.71M | -5.00%-747.15K | 64.37%-895.97K | -834.40%-1.85M | -728.91%-1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.13%-379.11K | -12.83%-5.32M | -77.58%-1.33M | -71.61%-1.54M | 29.41%-864.16K | -31.98%-4.71M | -5.00%-747.15K | 64.37%-895.97K | -834.40%-1.85M | -728.91%-1.22M |
Diluted earnings per share | 43.61%-0.0056 | -14.29%-0.08 | -100.00%-0.02 | -100.00%-0.02 | 50.00%-0.01 | -30.84%-0.07 | 6.18%-0.01 | 73.45%-0.01 | -913.51%-0.03 | -804.16%-0.02 |
Basic earnings per share | 43.61%-0.0056 | -14.29%-0.08 | -100.00%-0.02 | -100.00%-0.02 | 50.00%-0.01 | -30.84%-0.07 | 6.18%-0.01 | 73.45%-0.01 | -913.51%-0.03 | -804.16%-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 | -- | -- | -- | -- |
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.