(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 | 1,664.15%40.4K | -83.45%139.3K | -92.36%50.36K | -64.78%34.56K | 37.33%52.08K | -95.05%2.29K | 450.69%841.79K | 2,482.81%659.49K | 142.76%98.13K | -11.55%37.92K |
Selling and administrative expenses | 0.09%34.32K | 1.51%155.11K | 1.64%50.31K | -2.52%34.46K | 7.24%36.04K | -0.13%34.29K | -2.20%152.8K | 6.86%49.5K | -0.42%35.36K | -10.70%33.61K |
-General and administrative expense | 0.09%34.32K | 1.51%155.11K | 1.64%50.31K | -2.52%34.46K | 7.24%36.04K | -0.13%34.29K | -2.20%152.8K | 6.86%49.5K | -0.42%35.36K | -10.70%33.61K |
Other operating expenses | 118.99%6.08K | -102.29%-15.81K | -99.99%50 | -99.84%100 | 271.69%16.04K | -368.59%-32K | 20,545.01%689K | 3,034.79%610K | 1,176.83%62.77K | -17.62%4.32K |
Operating profit | -1,664.15%-40.4K | 83.45%-139.3K | 92.36%-50.36K | 64.78%-34.56K | -37.33%-52.08K | 95.05%-2.29K | -450.69%-841.79K | -2,482.81%-659.49K | -142.76%-98.13K | 11.55%-37.92K |
Net non-operating interest income (expenses) | -13.78%-14.43K | -17.45%-53.93K | 1.62%-12.35K | -32.96%-15.12K | -22.43%-13.78K | -18.08%-12.68K | -45.92K | -12.56K | -11.37K | -4,267.41%-11.25K |
Non-operating interest income | --132 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 14.83%14.56K | 17.45%53.93K | -1.62%12.35K | 32.96%15.12K | 22.43%13.78K | 18.08%12.68K | --45.92K | --12.56K | --11.37K | --11.25K |
Other net income (expenses) | -6.8K | -7.44K | 200.00%1 | 12,740.00%642 | 99.93%-1 | -99.37%5 | ||||
Gain on sale of security | ---- | ---- | ---- | 200.00%1 | -120.00%-1 | ---- | ---- | ---- | 99.93%-1 | -99.37%5 |
Special income (charges) | ---- | ---6.8K | ---7.45K | --0 | --643 | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --7.45K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---643 | --0 | ---- | ---643 | ---- | ---- | ---- | ---- | ---- |
Income before tax | -266.23%-54.83K | 77.47%-200.03K | 89.56%-70.16K | 54.63%-49.68K | -32.63%-65.22K | 73.73%-14.97K | -616.15%-887.71K | -324.65%-672.05K | -162.20%-109.5K | -17.61%-49.17K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -111.56%-71.61K | 71.32%-276.59K | 87.06%-89.46K | 46.44%-68.98K | -23.51%-84.3K | 55.38%-33.85K | -110.79%-964.27K | -418.51%-691.35K | 62.17%-128.8K | 77.93%-68.26K |
Net income continuous operations | -266.23%-54.83K | 77.47%-200.03K | 89.56%-70.16K | 54.63%-49.68K | -32.63%-65.22K | 73.73%-14.97K | -616.15%-887.71K | -327.11%-672.05K | -157.21%-109.5K | -17.61%-49.17K |
Net income discontinuous operations | 11.10%-16.78K | -0.00%-76.56K | -0.01%-19.3K | 0.00%-19.3K | 0.00%-19.09K | 0.00%-18.88K | 87.84%-76.56K | 75.53%-19.3K | 93.52%-19.3K | 92.87%-19.09K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -111.56%-71.61K | 71.32%-276.59K | 87.06%-89.46K | 46.44%-68.98K | -23.51%-84.3K | 55.38%-33.85K | -110.79%-964.27K | -418.51%-691.35K | 62.17%-128.8K | 77.93%-68.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -111.56%-71.61K | 71.32%-276.59K | 87.06%-89.46K | 46.44%-68.98K | -23.51%-84.3K | 55.38%-33.85K | -110.79%-964.27K | -418.51%-691.35K | 62.17%-128.8K | 77.93%-68.26K |
Diluted earnings per share | -105.97%-0.0022 | 66.67%-0.01 | 80.80%-0.0041 | -1.87%-0.0022 | -23.50%-0.0027 | 55.39%-0.0011 | -0.03 | -196.12%-0.0212 | 80.11%-0.0021 | 77.93%-0.0022 |
Basic earnings per share | -105.97%-0.0022 | 66.67%-0.01 | 80.80%-0.0041 | -1.87%-0.0022 | -23.50%-0.0027 | 55.39%-0.0011 | -283.93%-0.03 | -248.78%-0.0212 | 80.11%-0.0021 | 77.93%-0.0022 |
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.