(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 | -5.86%23.75K | -15.42%179.08K | -32.84%73.22K | 44.61%51.09K | -24.25%25.23K | 40.38%211.71K | 332.20%109.02K | -6.26%35.33K | -13.81%34.06K | -31.17%33.31K |
Gross profit | 5.86%-23.75K | 15.42%-179.08K | 32.84%-73.22K | -44.61%-51.09K | 24.25%-25.23K | -40.38%-211.71K | -332.20%-109.02K | 6.26%-35.33K | 13.81%-34.06K | 31.17%-33.31K |
Operating expense | -16.26%554.66K | 142.63%2.16M | 653.09%923.31K | -37.53%170.28K | 91.42%662.36K | -46.90%890.13K | -131.75%-166.94K | -29.00%272.56K | 11.68%438.48K | -7.46%346.02K |
Selling and administrative expenses | -16.88%237.58K | -23.64%829.36K | -95.14%15.59K | -52.31%91.46K | 0.95%285.83K | -9.69%1.09M | 1.57%320.63K | -37.76%191.76K | 5.56%290.53K | -6.75%283.15K |
-General and administrative expense | -16.88%237.58K | -23.64%829.36K | -95.14%15.59K | -52.31%91.46K | 0.95%285.83K | -9.69%1.09M | 1.57%320.63K | -37.76%191.76K | 5.56%290.53K | -6.75%283.15K |
Other operating expenses | -15.79%317.08K | 778.95%1.33M | 286.17%907.72K | -2.46%78.82K | 498.90%376.52K | -141.37%-195.95K | -332.03%-487.57K | 6.56%80.8K | 26.03%147.95K | -10.51%62.87K |
Operating profit | 15.88%-578.41K | -112.27%-2.34M | -1,820.68%-996.53K | 28.10%-221.36K | -81.26%-687.59K | 39.69%-1.1M | 110.51%57.92K | 26.97%-307.89K | -9.35%-472.54K | 10.17%-379.33K |
Net non-operating interest income (expenses) | -79.28%5.02K | 114.07%67.12K | -24.94%10.51K | 82.16%13.44K | 370.80%24.21K | 40.67%31.36K | 181.32%14K | 614.83%7.38K | -51.09%4.83K | -19.67%5.14K |
Non-operating interest income | -79.28%5.02K | 114.07%67.12K | -24.94%10.51K | 82.16%13.44K | 370.80%24.21K | 40.67%31.36K | 181.32%14K | 614.83%7.38K | -51.09%4.83K | -19.67%5.14K |
Other net income (expenses) | 37.42%-54.17K | -20.09%-3.4M | 505.25%554.56K | -50.67%-4.14M | -2,662.73%-86.57K | -162.53%-2.83M | -103.36%-136.85K | -1,499.95%-2.75M | -32.97%44.71K | -98.33%3.38K |
Gain on sale of security | 105.19%649 | -334.11%-11.72K | -56.57%-2.7K | 132.62%7.07K | -364.12%-12.51K | -99.91%5K | -100.03%-1.73K | -96.50%3.04K | -13.64%6.39K | 79.95%-2.7K |
Special income (charges) | ---- | -13.33%-3.58M | 45.34%-123.73K | -34.36%-3.94M | ---- | -132.25%-3.16M | 83.38%-226.36K | ---2.94M | ---- | ---- |
-Less:Impairment of capital assets | ---- | -49.65%1.59M | -46.27%121.63K | -49.91%1.47M | ---- | 156.87%3.16M | -81.61%226.36K | --2.94M | ---- | ---- |
-Less:Other special charges | ---- | ---482.44K | --2.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --2.47M | --0 | --2.47M | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | -37.82%449.87K | 139.26%574.33K | -129.75%-92.56K | 76.15%67.67K | 175.45%723.49K | 297.34%240.04K | 184.89%311.12K | 125.82%133.92K | -82.20%38.41K |
Income before tax | 16.32%-627.57K | -45.34%-5.68M | -564.54%-431.46K | -42.63%-4.34M | -102.25%-749.95K | -243.16%-3.9M | -101.84%-64.93K | -1,257.16%-3.05M | -18.97%-422.99K | -73.64%-370.81K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 16.32%-627.57K | -45.34%-5.68M | -564.54%-431.46K | -42.63%-4.34M | -102.25%-749.95K | -243.16%-3.9M | -101.84%-64.93K | -1,257.16%-3.05M | -18.97%-422.99K | -73.64%-370.81K |
Net income continuous operations | 16.32%-627.57K | -45.34%-5.68M | -564.54%-431.46K | -42.63%-4.34M | -102.25%-749.95K | -243.16%-3.9M | -101.84%-64.93K | -1,257.16%-3.05M | -18.97%-422.99K | -73.64%-370.81K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.32%-627.57K | -45.34%-5.68M | -564.54%-431.46K | -42.63%-4.34M | -102.25%-749.95K | -243.16%-3.9M | -101.84%-64.93K | -1,257.16%-3.05M | -18.97%-422.99K | -73.64%-370.81K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.32%-627.57K | -45.34%-5.68M | -564.54%-431.46K | -42.63%-4.34M | -102.25%-749.95K | -243.16%-3.9M | -101.84%-64.93K | -1,257.16%-3.05M | -18.97%-422.99K | -73.64%-370.81K |
Diluted earnings per share | 16.70%-0.0034 | 0.00%-0.03 | 0 | 0.00%-0.02 | -68.45%-0.0041 | -250.00%-0.03 | 0 | -1,213.20%-0.02 | -13.99%-0.0028 | -57.97%-0.0024 |
Basic earnings per share | 16.70%-0.0034 | 0.00%-0.03 | 0 | 0.00%-0.02 | -68.45%-0.0041 | -250.00%-0.03 | 0 | -1,213.20%-0.02 | -13.99%-0.0028 | -57.97%-0.0024 |
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.