(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 | 385.29%330 | -9.76%370 | 151.90%199 | -47.83%48 | -49.54%55 | -47.69%68 | -51.25%410 | -49.03%79 | -50.80%92 | -51.56%109 |
Gross profit | -385.29%-330 | 9.76%-370 | -151.90%-199 | 47.83%-48 | 49.54%-55 | 47.69%-68 | 51.25%-410 | 49.03%-79 | 50.80%-92 | 51.56%-109 |
Operating expense | 287.06%428.9K | -7.14%555.59K | 89.18%135.37K | 41.65%148.13K | -47.13%161.28K | -5.41%110.81K | 83.92%598.33K | 216.06%71.56K | -21.98%104.58K | 708.74%305.04K |
Selling and administrative expenses | 2,338.48%344.61K | -65.75%94.86K | -137.97%-6.62K | 142.52%54.61K | -84.39%32.73K | -48.26%14.13K | 5.65%276.99K | -56.73%17.44K | -49.25%22.52K | 300.66%209.72K |
-General and administrative expense | 2,338.48%344.61K | -65.75%94.86K | -137.97%-6.62K | 142.52%54.61K | -84.39%32.73K | -48.26%14.13K | 5.65%276.99K | -56.73%17.44K | -49.25%22.52K | 300.66%209.72K |
Other operating expenses | -12.81%84.3K | 43.38%460.74K | 162.38%141.99K | 13.97%93.52K | 34.86%128.54K | 7.61%96.68K | 409.00%321.33K | 153.08%54.12K | -8.48%82.06K | 751.70%95.32K |
Operating profit | -287.12%-429.23K | 7.14%-555.96K | -89.25%-135.57K | -41.57%-148.18K | 47.13%-161.33K | 5.46%-110.88K | -83.57%-598.74K | -216.48%-71.64K | 22.02%-104.67K | -704.24%-305.15K |
Net non-operating interest income (expenses) | 96.38%597 | -52.77%307 | -85.71%1 | -50.00%1 | -99.70%1 | -0.98%304 | -72.91%650 | -12.50%7 | 102.44%2 | -73.62%334 |
Non-operating interest income | 96.38%597 | -52.77%307 | -85.71%1 | -50.00%1 | -99.70%1 | -0.98%304 | -72.91%650 | -12.50%7 | --2 | -73.62%334 |
Other net income (expenses) | -99.86%123 | -1,594.51%-3.13M | -1,498.86%-2.23M | -398.73%-972.59K | -125.32%-5.86K | 41,635.75%86.39K | -64.89%209.18K | -123.09%-139.73K | 1,516.44%325.57K | 58.03%23.13K |
Gain on sale of security | ---- | -186.76%-59 | 99.96%-3 | -100.60%-41 | -79.79%38 | 69.36%-53 | 238.78%68 | 85.73%-6.81K | -68.54%6.86K | -99.27%188 |
Special income (charges) | 56.43%-1.45K | -2,712.81%-3.28M | -1,997.05%-2.31M | ---965.72K | --0 | 47.98%-3.33K | -149.16%-116.63K | -137.61%-110.23K | --0 | --0 |
-Less:Impairment of capital assets | -56.43%1.45K | 2,712.81%3.28M | 1,997.05%2.31M | --965.72K | --0 | -47.98%3.33K | 257.71%116.63K | 1,630.77%110.23K | --0 | --0 |
Other non-operating income (expenses) | -98.25%1.57K | -52.54%154.59K | 441.76%77.54K | -102.14%-6.83K | -125.70%-5.9K | 1,223.93%89.78K | -9.14%325.74K | -106.31%-22.69K | 1,903.75%318.71K | 86.52%22.94K |
Income before tax | -1,671.96%-428.51K | -846.70%-3.68M | -1,021.16%-2.37M | -607.36%-1.12M | 40.65%-167.19K | 79.29%-24.18K | -243.00%-388.91K | -131.70%-211.36K | 240.45%220.9K | -1,178.12%-281.69K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,671.96%-428.51K | -846.70%-3.68M | -1,021.16%-2.37M | -607.36%-1.12M | 40.65%-167.19K | 79.29%-24.18K | -243.00%-388.91K | -131.70%-211.36K | 240.45%220.9K | -1,178.12%-281.69K |
Net income continuous operations | -1,671.96%-428.51K | -846.70%-3.68M | -1,021.16%-2.37M | -607.36%-1.12M | 40.65%-167.19K | 79.29%-24.18K | -243.00%-388.91K | -131.70%-211.36K | 240.45%220.9K | -1,178.12%-281.69K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,671.96%-428.51K | -846.70%-3.68M | -1,021.16%-2.37M | -607.36%-1.12M | 40.65%-167.19K | 79.29%-24.18K | -243.00%-388.91K | -131.70%-211.36K | 240.45%220.9K | -1,178.12%-281.69K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,671.96%-428.51K | -846.70%-3.68M | -1,021.16%-2.37M | -607.36%-1.12M | 40.65%-167.19K | 79.29%-24.18K | -243.00%-388.91K | -131.70%-211.36K | 240.45%220.9K | -1,178.12%-281.69K |
Diluted earnings per share | -1,118.77%-0.02 | -366.67%-0.14 | -700.00%-0.08 | -300.00%-0.04 | 50.00%-0.01 | 82.40%-0.0016 | -250.00%-0.03 | -120.00%-0.01 | 300.00%0.02 | -100.00%-0.02 |
Basic earnings per share | -1,118.77%-0.02 | -366.67%-0.14 | -700.00%-0.08 | -300.00%-0.04 | 50.00%-0.01 | 82.40%-0.0016 | -250.00%-0.03 | -120.00%-0.01 | 300.00%0.02 | -100.00%-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 | -- | -- | -- |
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.