(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 | 324.08%598.87K | 158.74%1.69M | -2.94%316.59K | 622.32%708.77K | 418.29%525.66K | 10.06%141.21K | 119.48%654.03K | 199.71%326.18K | 58.06%98.12K | 59.77%101.42K |
Selling and administrative expenses | 552.69%503.01K | 252.36%1.18M | -33.49%173.24K | 1,532.17%502.27K | 3,890.66%424.25K | 139.96%77.07K | 384.84%333.98K | 523.02%260.46K | 168.03%30.77K | 49.92%10.63K |
-General and administrative expense | 552.69%503.01K | 252.36%1.18M | -33.49%173.24K | 1,532.17%502.27K | 3,890.66%424.25K | 139.96%77.07K | 384.84%333.98K | 523.02%260.46K | 168.03%30.77K | 49.92%10.63K |
Research and development costs | --0 | --62.78K | ---249 | --63.03K | ---- | --0 | --0 | --0 | --0 | ---- |
Other operating expenses | 49.43%95.85K | 41.42%452.63K | 118.52%143.59K | 113.02%143.47K | 11.70%101.41K | -33.32%64.15K | 39.69%320.05K | -1.96%65.71K | 33.11%67.35K | 61.01%90.79K |
Operating profit | -324.08%-598.87K | -158.74%-1.69M | 2.94%-316.59K | -622.32%-708.77K | -418.29%-525.66K | -10.06%-141.21K | -119.48%-654.03K | -199.71%-326.18K | -58.06%-98.12K | -59.77%-101.42K |
Net non-operating interest income (expenses) | -73.37%2.65K | 355.31%52.49K | 161.23%30.12K | 0 | 12.41K | 9.96K | 11.53K | 11.53K | 0 | 0 |
Non-operating interest income | -73.37%2.65K | 355.31%52.49K | 161.23%30.12K | --0 | --12.41K | --9.96K | --11.53K | --11.53K | --0 | --0 |
Other net income (expenses) | -2.74K | 307.04%128.68K | 114.45%1.34K | 94.94%-1.34K | 585.57%128.68K | 96.22%-62.15K | 70.63%-9.28K | 96.62%-26.5K | 96.32%-26.5K | |
Gain on sale of security | ---2.74K | 97.87%-1.33K | 113.48%1.25K | 95.28%-1.25K | 95.00%-1.33K | ---- | 69.61%-62.15K | 83.44%-9.28K | -27.59%-26.5K | -45.21%-26.5K |
Special income (charges) | ---- | --130K | --90 | ---90 | --130K | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---130K | ---90 | --90 | ---130K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Income before tax | -356.34%-598.95K | -114.44%-1.51M | 11.98%-285.13K | -469.80%-710.11K | -200.63%-384.57K | -2.39%-131.25K | 63.73%-704.66K | -130.70%-323.92K | 85.27%-124.62K | 83.67%-127.92K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -356.34%-598.95K | -114.44%-1.51M | 11.98%-285.13K | -469.80%-710.11K | -200.63%-384.57K | -2.39%-131.25K | 63.73%-704.66K | -130.70%-323.92K | 85.27%-124.62K | 83.67%-127.92K |
Net income continuous operations | -356.34%-598.95K | -114.44%-1.51M | 11.98%-285.13K | -469.80%-710.11K | -200.63%-384.57K | -2.39%-131.25K | 63.73%-704.66K | -130.70%-323.92K | 85.27%-124.62K | 83.67%-127.92K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -356.34%-598.95K | -114.44%-1.51M | 11.98%-285.13K | -469.80%-710.11K | -200.63%-384.57K | -2.39%-131.25K | 63.73%-704.66K | -130.70%-323.92K | 85.27%-124.62K | 83.67%-127.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -356.34%-598.95K | -114.44%-1.51M | 11.98%-285.13K | -469.80%-710.11K | -200.63%-384.57K | -2.39%-131.25K | 63.73%-704.66K | -130.70%-323.92K | 85.27%-124.62K | 83.67%-127.92K |
Diluted earnings per share | -100.00%-0.002 | 0.00%-0.007 | 46.12%-0.001 | -200.00%-0.003 | 0.00%-0.002 | 50.00%-0.001 | 83.33%-0.007 | -85.60%-0.0019 | 94.44%-0.001 | 89.47%-0.002 |
Basic earnings per share | -100.00%-0.002 | 0.00%-0.007 | 46.12%-0.001 | -200.00%-0.003 | 0.00%-0.002 | 50.00%-0.001 | 83.33%-0.007 | -85.60%-0.0019 | 94.44%-0.001 | 89.47%-0.002 |
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.