(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 | 0.00%37.5K | -39.32%172.5K | -34.86%60K | 0.00%37.5K | 0.00%37.5K | -67.99%37.5K | 5.29%284.27K | 11.65%92.11K | -40.00%37.5K | -40.00%37.5K |
Operating revenue | 0.00%37.5K | -39.32%172.5K | -34.86%60K | 0.00%37.5K | 0.00%37.5K | -67.99%37.5K | 5.29%284.27K | 11.65%92.11K | -40.00%37.5K | -40.00%37.5K |
Cost of revenue | 3.82%110.03K | 11.13%105.98K | ||||||||
Gross profit | -5.91%-72.53K | -414.20%-68.48K | ||||||||
Operating expense | 34.59%88.42K | 17.95%909.57K | 21.43%195.06K | 18.84%194.04K | 46.67%348.8K | -42.41%65.7K | 2.96%771.17K | 14.29%160.64K | -10.21%163.27K | -9.37%237.81K |
Selling and administrative expenses | 15.83%54.62K | 17.01%811.92K | 23.16%182.48K | 16.58%170.09K | 46.07%306.23K | -50.26%47.15K | 1.27%693.88K | 27.27%148.17K | -18.00%145.9K | -12.26%209.64K |
-General and administrative expense | 15.83%54.62K | 17.01%811.92K | 23.16%182.48K | 16.58%170.09K | 46.07%306.23K | -50.26%47.15K | 1.27%693.88K | 27.27%148.17K | -18.00%145.9K | -12.26%209.64K |
Other operating expenses | 82.31%33.81K | 26.34%97.64K | 0.89%12.59K | 37.90%23.95K | 51.15%42.57K | -3.84%18.54K | 21.16%77.29K | -48.32%12.48K | 343.80%17.37K | 20.08%28.17K |
Operating profit | -19.95%-160.95K | -51.38%-737.07K | -97.08%-135.06K | -24.46%-156.54K | -55.41%-311.3K | -45.39%-134.18K | -1.65%-486.9K | -18.04%-68.53K | -5.39%-125.77K | -0.20%-200.31K |
Net non-operating interest income (expenses) | -63.60%-42.43K | -186.16%-187.24K | -331.27%-78.99K | -255.44%-36.74K | -501.01%-45.57K | 80.73%-25.94K | 87.89%-65.43K | 124.24%34.15K | 117.58%23.64K | 108.42%11.36K |
Non-operating interest income | 20.25%190.42K | 0.60%605.28K | -34.16%140.24K | -16.18%161.97K | -16.85%144.73K | 640.16%158.35K | 811.02%601.68K | 1,056.02%213K | 980.24%193.23K | 1,036.81%174.06K |
Non-operating interest expense | 26.35%232.85K | 18.80%792.52K | 22.58%219.23K | 17.17%198.71K | 16.96%190.29K | 18.15%184.29K | 10.00%667.11K | 12.24%178.84K | 11.31%169.6K | 8.24%162.69K |
Other net income (expenses) | -178.00%-271.75K | 205.72%1.03M | -327.85%-750.16K | 90.49%681.87K | 1,347.49%750.03K | 189.69%348.39K | 7.94%336.95K | 130.98%329.24K | -38.86%357.96K | -94.99%51.82K |
Special income (charges) | -178.00%-271.75K | -121.58%-205.11K | -310.56%-1.99M | 90.49%681.87K | --0 | 189.69%348.39K | --950.64K | 168.58%942.92K | -38.86%357.96K | --0 |
-Less:Other special charges | ---- | --205.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | -178.00%-271.75K | -99.95%485 | -288.75%-1.78M | 90.49%681.87K | --0 | 189.69%348.39K | --950.64K | 168.58%942.92K | -38.86%357.96K | --0 |
Income before tax | -352.36%-475.13K | 149.14%105.83K | -427.01%-964.21K | 90.98%488.59K | 386.71%393.17K | 130.60%188.28K | 69.55%-215.38K | 123.37%294.86K | -22.86%255.83K | -119.60%-137.13K |
Income tax | -96.14K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -352.36%-475.13K | 193.77%201.97K | -394.40%-868.07K | 90.98%488.59K | 386.71%393.17K | 130.60%188.28K | 69.55%-215.38K | 123.37%294.86K | -22.86%255.83K | -119.60%-137.13K |
Net income continuous operations | -352.36%-475.13K | 193.77%201.97K | -394.40%-868.07K | 90.98%488.59K | 386.71%393.17K | 130.60%188.28K | 69.55%-215.38K | 123.37%294.86K | -22.86%255.83K | -119.60%-137.13K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -352.36%-475.13K | 193.77%201.97K | -394.40%-868.07K | 90.98%488.59K | 386.71%393.17K | 130.60%188.28K | 69.55%-215.38K | 123.37%294.86K | -22.86%255.83K | -119.60%-137.13K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -352.36%-475.13K | 193.77%201.97K | -394.40%-868.07K | 90.98%488.59K | 386.71%393.17K | 130.60%188.28K | 69.55%-215.38K | 123.37%294.86K | -22.86%255.83K | -119.60%-137.13K |
Diluted earnings per share | -366.67%-0.016 | 200.00%0.007 | -380.00%-0.028 | 100.00%0.016 | 360.00%0.013 | 130.00%0.006 | 69.57%-0.007 | 124.39%0.01 | -27.27%0.008 | -121.74%-0.005 |
Basic earnings per share | -366.67%-0.016 | 200.00%0.007 | -380.00%-0.028 | 100.00%0.016 | 360.00%0.013 | 130.00%0.006 | 69.57%-0.007 | 124.39%0.01 | -27.27%0.008 | -121.74%-0.005 |
Dividend per share | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | 0.005 | 0 | 0.005 | |
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.