(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 | 20.00%12K | -11.11%40K | -9.09%10K | 0.00%10K | 0.00%10K | -28.57%10K | -8.16%45K | -15.38%11K | -23.08%10K | -16.67%10K |
Gross profit | -20.00%-12K | 11.11%-40K | 9.09%-10K | 0.00%-10K | 0.00%-10K | 28.57%-10K | 8.16%-45K | 15.38%-11K | 23.08%-10K | 16.67%-10K |
Operating expense | 1.83%2.01M | -18.88%6.72M | 8.68%1.68M | -10.68%1.51M | -16.13%1.56M | -38.18%1.97M | -30.27%8.29M | -45.19%1.54M | -45.09%1.7M | -36.24%1.86M |
Selling and administrative expenses | 6.42%1.24M | -8.10%3.46M | 5.49%750K | -14.51%666K | 0.23%878K | -16.63%1.17M | -4.51%3.77M | -19.30%711K | -4.77%779K | -5.91%876K |
-General and administrative expense | 6.42%1.24M | -8.10%3.46M | 5.49%750K | -14.51%666K | 0.23%878K | -16.63%1.17M | -4.51%3.77M | -19.30%711K | -4.77%779K | -5.91%876K |
Other operating expenses | -4.85%765K | -27.86%3.26M | 11.40%928K | -7.42%848K | -30.69%682K | -55.06%804K | -43.06%4.52M | -56.97%833K | -59.63%916K | -50.45%984K |
Operating profit | -1.92%-2.02M | 18.84%-6.76M | -8.55%-1.69M | 10.62%-1.52M | 16.04%-1.57M | 38.14%-1.98M | 30.18%-8.33M | 45.05%-1.56M | 45.00%-1.71M | 36.16%-1.87M |
Net non-operating interest income (expenses) | 49.28%103K | 136.94%263K | -12.50%56K | 83.78%68K | 677.78%70K | 6,800.00%69K | 3,600.00%111K | 6,300.00%64K | 3,600.00%37K | 9K |
Non-operating interest income | 49.28%103K | 136.94%263K | -12.50%56K | 83.78%68K | 677.78%70K | 6,800.00%69K | 3,600.00%111K | 6,300.00%64K | 3,600.00%37K | --9K |
Other net income (expenses) | 1,555.17%844K | -102.55%-84K | -525.00%-25K | 108.33%2K | -100.69%-3K | -102.01%-58K | 199.64%3.29M | 99.93%-4K | -180.00%-24K | -79.92%437K |
Special income (charges) | --802K | --0 | --0 | --0 | --0 | --0 | 184.79%2.88M | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --802K | --0 | --0 | --0 | --0 | --0 | 37.29%2.88M | --0 | --0 | --0 |
Other non-operating income (expenses) | 172.41%42K | -120.54%-84K | -525.00%-25K | 108.33%2K | -100.69%-3K | ---58K | 718.00%409K | -150.00%-4K | -166.67%-24K | 43,800.00%437K |
Income before tax | 45.56%-1.07M | -33.54%-6.59M | -10.84%-1.66M | 14.07%-1.45M | -5.55%-1.5M | -515.94%-1.97M | 67.64%-4.93M | 82.02%-1.5M | 44.87%-1.69M | -89.11%-1.42M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 45.56%-1.07M | -33.54%-6.59M | -10.84%-1.66M | 14.07%-1.45M | -5.55%-1.5M | -515.94%-1.97M | 67.64%-4.93M | 82.02%-1.5M | 44.87%-1.69M | -89.11%-1.42M |
Net income continuous operations | 45.56%-1.07M | -33.54%-6.59M | -10.84%-1.66M | 14.07%-1.45M | -5.55%-1.5M | -515.94%-1.97M | 67.64%-4.93M | 82.02%-1.5M | 44.87%-1.69M | -89.11%-1.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 45.56%-1.07M | -33.54%-6.59M | -10.84%-1.66M | 14.07%-1.45M | -5.55%-1.5M | -515.94%-1.97M | 67.64%-4.93M | 82.02%-1.5M | 44.87%-1.69M | -89.11%-1.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 45.56%-1.07M | -33.54%-6.59M | -10.84%-1.66M | 14.07%-1.45M | -5.55%-1.5M | -515.94%-1.97M | 67.64%-4.93M | 82.02%-1.5M | 44.87%-1.69M | -89.11%-1.42M |
Diluted earnings per share | 50.00%-0.01 | -25.00%-0.05 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -633.94%-0.02 | 71.43%-0.04 | 87.50%-0.01 | 0.00%-0.02 | 0.00%-0.01 |
Basic earnings per share | 50.00%-0.01 | -25.00%-0.05 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -633.94%-0.02 | 71.43%-0.04 | 87.50%-0.01 | 0.00%-0.02 | 0.00%-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 | -- | -- | -- | -- | 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.