(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 | -67.10%263.21K | 399.64%1.91M | 63.78%326.62K | 293.83%429.21K | 395.56%358.34K | 14,853.87%800.03K | 383.12K | 199.43K | 108.98K | 72.31K |
Selling and administrative expenses | 248.74%223.66K | 165.26%1.02M | 0.25%199.96K | 285.43%420.05K | 357.99%331.73K | 1,098.77%64.13K | --383.14K | --199.46K | --108.98K | --72.43K |
-General and administrative expense | 248.74%223.66K | 165.26%1.02M | 0.25%199.96K | 285.43%420.05K | 357.99%331.73K | 1,098.77%64.13K | --383.14K | --199.46K | --108.98K | --72.43K |
Depreciation amortization depletion | 833.33%476 | 6,475.00%1.53K | 1,686.67%476 | 52,500.00%526 | 495.04%478 | --51 | ---24 | ---30 | --1 | ---121 |
-Depreciation and amortization | 833.33%476 | 6,475.00%1.53K | 1,686.67%476 | 52,500.00%526 | 495.04%478 | --51 | ---24 | ---30 | --1 | ---121 |
Other operating expenses | -94.69%39.07K | --896.36K | --126.19K | --8.63K | --26.14K | --735.85K | ---- | ---- | ---- | ---- |
Operating profit | 67.10%-263.21K | -399.64%-1.91M | -63.78%-326.62K | -293.83%-429.21K | -395.56%-358.34K | -14,853.87%-800.03K | -383.12K | -199.43K | -108.98K | -72.31K |
Net non-operating interest income (expenses) | 757.77%17.6K | 260.17%42.41K | 1,938.65%87.39K | -110.66%-16.7K | -92.61%-25.61K | -2.68K | -26.48K | -4.75K | -7.93K | -13.29K |
Non-operating interest income | ---- | ---- | ---- | --25.3K | 831.25%10.88K | ---- | ---- | ---- | --0 | --1.17K |
Non-operating interest expense | ---- | ---- | ---- | 429.83%42K | 152.27%36.48K | ---- | ---- | ---- | --7.93K | --14.46K |
Total other finance cost | -757.77%-17.6K | -260.17%-42.41K | ---- | ---- | ---- | --2.68K | --26.48K | ---- | ---- | ---- |
Other net income (expenses) | ||||||||||
Income before tax | 69.40%-245.61K | -356.99%-1.87M | -17.17%-239.23K | -281.41%-445.91K | -348.51%-383.95K | -14,903.89%-802.71K | -409.6K | -204.18K | -116.91K | -85.61K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 69.40%-245.61K | -356.99%-1.87M | -17.17%-239.23K | -281.41%-445.91K | -348.51%-383.95K | -14,903.89%-802.71K | -409.6K | -204.18K | -116.91K | -85.61K |
Net income continuous operations | 69.40%-245.61K | -356.99%-1.87M | -17.17%-239.23K | -281.41%-445.91K | -348.51%-383.95K | -14,903.89%-802.71K | ---409.6K | ---204.18K | ---116.91K | ---85.61K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.40%-245.61K | -356.99%-1.87M | -17.17%-239.23K | -281.41%-445.91K | -348.51%-383.95K | -14,903.87%-802.71K | -409.6K | -204.18K | -116.91K | -85.61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 69.40%-245.61K | -356.99%-1.87M | -17.17%-239.23K | -281.41%-445.91K | -348.51%-383.95K | -14,903.87%-802.71K | -409.6K | -204.18K | -116.91K | -85.61K |
Diluted earnings per share | 83.33%-0.01 | -100.00%-0.08 | 61.28%-0.0087 | -56.02%-0.02 | -326.12%-0.04 | -10,121.47%-0.06 | -0.04 | -0.0224 | -0.0128 | -0.0094 |
Basic earnings per share | 83.33%-0.01 | -100.00%-0.08 | 61.28%-0.0087 | -56.02%-0.02 | -326.12%-0.04 | -10,121.47%-0.06 | -0.04 | -0.0224 | -0.0128 | -0.0094 |
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 | -- | -- | -- |
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.