(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 | 887.02%456.08K | 184.64%1.58M | 155.59%1.14M | 265.18%329.73K | 661.47%103.41K | 46.21K | 556.03K | 444.5K | 90.29K | 13.58K |
Selling and administrative expenses | 2,050.07%259.97K | 376.25%778.58K | 555.20%362.68K | 234.93%301.25K | 738.93%101.86K | --12.09K | --163.48K | --55.35K | --89.94K | --12.14K |
-General and administrative expense | 2,050.07%259.97K | 376.25%778.58K | 555.20%362.68K | 234.93%301.25K | 738.93%101.86K | --12.09K | --163.48K | --55.35K | --89.94K | --12.14K |
Depreciation amortization depletion | 1,910.09%11.16K | 2,791.31%14.31K | ---- | ---- | ---- | --555 | --495 | ---- | ---- | ---- |
-Depreciation and amortization | 1,910.09%11.16K | 2,791.31%14.31K | ---- | ---- | ---- | --555 | --495 | ---- | ---- | ---- |
Other taxes | --0 | -91.13%-403.48K | ---- | ---- | ---- | ---20K | ---211.11K | ---- | ---- | ---- |
Other operating expenses | 245.32%184.96K | 97.84%1.19M | 93.84%1.16M | 8,106.92%28.48K | 7.44%1.55K | --53.56K | --603.16K | --599.76K | --347 | --1.44K |
Operating profit | -887.02%-456.08K | -184.64%-1.58M | -155.59%-1.14M | -265.18%-329.73K | -661.47%-103.41K | -46.21K | -556.03K | -444.5K | -90.29K | -13.58K |
Net non-operating interest income (expenses) | 16.26K | 14,215.52%33.21K | 43,120.00%10.81K | 6,245.89%13.14K | 9.27K | 0 | 232 | 25 | 207 | 0 |
Non-operating interest income | --16.26K | 14,215.52%33.21K | 43,120.00%10.81K | 6,245.89%13.14K | --9.27K | --0 | --232 | --25 | --207 | --0 |
Other net income (expenses) | 1,559,050.00%31.18K | 72.79%-40 | 0 | 38.24%-42 | 2 | -147 | -142 | 63 | -68 | |
Gain on sale of security | ---- | 72.79%-40 | --0 | ---- | 38.24%-42 | --2 | ---147 | ---142 | --63 | ---68 |
Other non-operating income (expenses) | --31.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -784.38%-408.64K | -178.72%-1.55M | -153.09%-1.13M | -251.69%-316.59K | -590.06%-94.18K | -46.21K | -555.95K | -444.62K | -90.02K | -13.65K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -784.38%-408.64K | -178.72%-1.55M | -153.09%-1.13M | -251.69%-316.59K | -590.06%-94.18K | -46.21K | -555.95K | -444.62K | -90.02K | -13.65K |
Net income continuous operations | -784.38%-408.64K | -178.72%-1.55M | -153.09%-1.13M | -251.69%-316.59K | -590.06%-94.18K | ---46.21K | ---555.95K | ---444.62K | ---90.02K | ---13.65K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -784.38%-408.64K | -178.72%-1.55M | -153.09%-1.13M | -251.69%-316.59K | -590.06%-94.18K | -46.21K | -555.95K | -444.62K | -90.02K | -13.65K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -784.38%-408.64K | -178.72%-1.55M | -153.09%-1.13M | -251.69%-316.59K | -590.06%-94.18K | -46.21K | -555.95K | -444.62K | -90.02K | -13.65K |
Diluted earnings per share | -851.47%-0.02 | -176.71%-0.07 | -147.15%-0.05 | -144.14%-0.01 | -590.02%-0.0043 | -0.0021 | -0.0253 | -0.0202 | -0.0041 | -0.0006 |
Basic earnings per share | -851.47%-0.02 | -176.71%-0.07 | -147.15%-0.05 | -144.14%-0.01 | -590.02%-0.0043 | -0.0021 | -0.0253 | -0.0202 | -0.0041 | -0.0006 |
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.