(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 | 19.61%162.86K | 34.76%636.75K | 169.56%332.24K | -44.55%57.13K | -30.72%111.22K | 58.90%136.16K | -35.22%472.51K | 18.19%123.25K | 18.46%103.02K | -61.39%160.55K |
Selling and administrative expenses | 20.11%147.26K | 191.37%225.4K | 94.73%-10.86K | -50.66%44.23K | -42.36%69.42K | 67.63%122.61K | -86.91%77.36K | -388.20%-205.86K | 7.00%89.64K | -67.14%120.43K |
-Selling and marketing expense | ---- | -14.41%6.92K | 215.72%3.5K | --2.5K | -55.39%923 | ---- | -88.14%8.08K | -95.33%1.11K | --0 | -91.70%2.07K |
-General and administrative expense | 20.11%147.26K | 215.38%218.48K | 93.06%-14.35K | -53.45%41.73K | -42.13%68.5K | 79.69%122.61K | -86.75%69.27K | -533.58%-206.97K | 39.52%89.64K | -65.35%118.36K |
Other operating expenses | 15.09%15.6K | 4.10%411.36K | 4.25%343.1K | -3.55%12.91K | 4.20%41.8K | 8.00%13.55K | 185.51%395.16K | 901.63%329.11K | 318.65%13.38K | -18.76%40.11K |
Operating profit | -19.61%-162.86K | -34.76%-636.75K | -169.56%-332.24K | 44.55%-57.13K | 30.72%-111.22K | -58.90%-136.16K | 35.22%-472.51K | -18.19%-123.25K | -18.46%-103.02K | 61.39%-160.55K |
Net non-operating interest income (expenses) | -83.79%304 | 3.88K | 0 | 0 | 2K | 1.88K | 0 | 0 | 0 | 0 |
Non-operating interest income | -83.79%304 | --3.88K | --0 | --0 | --2K | --1.88K | --0 | --0 | --0 | --0 |
Other net income (expenses) | 553.22%337.69K | 290.92%257.82K | 5,103.83%206.21K | -98.68%657 | -103.66%-739 | 51.7K | -44.75%65.95K | -4.12K | 49.88K | 2,659.06%20.19K |
Gain on sale of security | -156.52%-26 | -109.73%-6.42K | -54.89%-6.38K | -98.68%657 | -103.66%-739 | --46 | 1,601.55%65.95K | ---4.12K | --49.88K | 2,659.06%20.19K |
Special income (charges) | --0 | ---1.22K | --0 | --0 | --0 | ---1.22K | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --1.22K | --0 | ---- | ---- | --1.22K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 538.73%337.72K | --265.46K | --212.59K | ---- | ---- | --52.87K | ---- | ---- | ---- | ---- |
Income before tax | 312.06%175.14K | 7.75%-375.06K | 1.05%-126.03K | -6.27%-56.47K | 21.66%-109.96K | 3.62%-82.59K | 33.35%-406.56K | -944.05%-127.38K | 38.90%-53.14K | 66.31%-140.35K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 312.06%175.14K | 7.75%-375.06K | 1.05%-126.03K | -6.27%-56.47K | 21.66%-109.96K | 3.62%-82.59K | 33.35%-406.56K | -944.05%-127.38K | 38.90%-53.14K | 66.31%-140.35K |
Net income continuous operations | 312.06%175.14K | 7.75%-375.06K | 1.05%-126.03K | -6.27%-56.47K | 21.66%-109.96K | 3.62%-82.59K | 33.35%-406.56K | -944.05%-127.38K | 38.90%-53.14K | 66.31%-140.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 312.06%175.14K | 7.75%-375.06K | 1.05%-126.03K | -6.27%-56.47K | 21.66%-109.96K | 3.62%-82.59K | 33.35%-406.56K | -944.05%-127.38K | 38.90%-53.14K | 66.31%-140.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 312.06%175.14K | 7.75%-375.06K | 1.05%-126.03K | -6.27%-56.47K | 21.66%-109.96K | 3.62%-82.59K | 33.35%-406.56K | -944.05%-127.38K | 38.90%-53.14K | 66.31%-140.35K |
Diluted earnings per share | 415.46%0.01 | 50.00%-0.01 | 0 | 11.85%-0.0019 | 62.49%-0.0038 | 68.30%-0.0032 | 66.67%-0.02 | -0.0052 | 78.14%-0.0022 | 75.00%-0.01 |
Basic earnings per share | 415.46%0.01 | 50.00%-0.01 | 0 | 11.85%-0.0019 | 62.49%-0.0038 | 68.30%-0.0032 | 66.67%-0.02 | -0.0052 | 78.14%-0.0022 | 75.00%-0.01 |
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.