(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 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 | 0.00%8K | 14.81%31K | -30.00%7K | -27.27%8K | 300.00%8K | -12.90%27K | 400.00%10K | 120.00%11K | -66.67%4K | -83.33%2K |
Gross profit | 0.00%-8K | -14.81%-31K | 30.00%-7K | 27.27%-8K | -300.00%-8K | 12.90%-27K | -400.00%-10K | -120.00%-11K | 66.67%-4K | 83.33%-2K |
Operating expense | 39.05%1.29M | -6.71%4.13M | 2.28%1.17M | -3.62%1.12M | 8.42%927K | 57.57%4.42M | 89.83%1.14M | 46.10%1.16M | 57.64%1.27M | 40.63%855K |
Selling and administrative expenses | 39.05%1.29M | -6.71%4.13M | 2.28%1.17M | -3.62%1.12M | 8.42%927K | 57.57%4.42M | 89.83%1.14M | 46.10%1.16M | 57.64%1.27M | 40.63%855K |
-General and administrative expense | 39.05%1.29M | -6.71%4.13M | 2.28%1.17M | -3.62%1.12M | 8.42%927K | 57.57%4.42M | 89.83%1.14M | 46.10%1.16M | 57.64%1.27M | 40.63%855K |
Operating profit | -38.72%-1.3M | 6.58%-4.16M | -2.00%-1.17M | 3.84%-1.13M | -9.10%-935K | -56.80%-4.45M | -90.86%-1.15M | -46.56%-1.17M | -55.81%-1.27M | -38.23%-857K |
Net non-operating interest income (expenses) | -52.81%-272K | -350.67%-1.01M | -48.39%-276K | -306.67%-366K | -1,212.50%-178K | -657.50%-223K | -6,300.00%-186K | -1,385.71%-90K | 236.36%37K | -15.79%16K |
Non-operating interest income | 115.91%95K | 40.26%216K | 46.34%60K | 21.67%73K | 175.00%44K | 285.00%154K | 1,266.67%41K | 757.14%60K | 236.36%37K | -15.79%16K |
Non-operating interest expense | --168K | --366K | --135K | --231K | --0 | --0 | --0 | --0 | ---- | --0 |
Total other finance cost | -10.36%199K | 126.79%855K | -11.45%201K | 38.67%208K | --222K | --377K | --227K | --150K | ---- | ---- |
Other net income (expenses) | -164.10%-824K | -958.08%-7.27M | -4,287.76%-6.45M | 71.68%-269K | -161.90%-312K | -103.14%-687K | -100.80%-147K | -136.16%-950K | -108.89%-94K | 347.06%504K |
Gain on sale of security | -2,828.57%-191K | -59.27%279K | 59.35%247K | 99.00%-5K | -99.07%7K | 1,261.02%685K | 600.00%155K | -232.00%-498K | 137.39%273K | 10,685.71%755K |
Special income (charges) | ---- | -6,253.92%-6.48M | ---6.47M | --0 | ---- | ---102K | --0 | -103.42%-102K | --0 | ---- |
-Less:Impairment of capital assets | ---- | 6,253.92%6.48M | --6.47M | --0 | ---- | --102K | --0 | --102K | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -98.43%-633K | 15.98%-1.07M | 23.18%-232K | 24.57%-264K | -27.09%-319K | -107.12%-1.27M | -101.64%-302K | -68.27%-350K | -41.70%-367K | -53.99%-251K |
Income before tax | -67.93%-2.39M | -131.92%-12.43M | -432.93%-7.9M | 20.35%-1.76M | -322.85%-1.43M | -128.05%-5.36M | -108.31%-1.48M | -220.49%-2.21M | -629.88%-1.33M | 58.14%-337K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | -67.93%-2.39M | -131.92%-12.43M | -432.93%-7.9M | 20.35%-1.76M | -322.85%-1.43M | -128.05%-5.36M | -108.31%-1.48M | -220.49%-2.21M | -629.88%-1.33M | 58.14%-337K |
Net income continuous operations | -67.93%-2.39M | -131.92%-12.43M | -432.93%-7.9M | 20.35%-1.76M | -322.85%-1.43M | -128.05%-5.36M | -108.31%-1.48M | -220.49%-2.21M | -629.88%-1.33M | 58.14%-337K |
Noncontrolling interests | -21.05%-69K | -678.01%-1.49M | -1,993.75%-1.34M | -104.76%-43K | -96.55%-57K | -1,491.67%-191K | -3,100.00%-64K | -425.00%-21K | -2,500.00%-78K | -866.67%-29K |
Net income attributable to the company | -69.88%-2.32M | -111.74%-10.95M | -362.48%-6.56M | 21.55%-1.72M | -344.16%-1.37M | -127.03%-5.17M | -107.95%-1.42M | -219.09%-2.19M | -592.91%-1.25M | 61.60%-308K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -69.88%-2.32M | -111.74%-10.95M | -362.48%-6.56M | 21.55%-1.72M | -344.16%-1.37M | -127.03%-5.17M | -107.95%-1.42M | -219.09%-2.19M | -592.91%-1.25M | 61.60%-308K |
Diluted earnings per share | 0.00%-0.01 | -133.33%-0.07 | -400.00%-0.05 | 0.00%-0.01 | -408.91%-0.01 | -120.00%-0.03 | -107.14%-0.01 | -200.00%-0.01 | -616.26%-0.01 | 80.35%-0.002 |
Basic earnings per share | 0.00%-0.01 | -133.33%-0.07 | -400.00%-0.05 | 0.00%-0.01 | -408.91%-0.01 | -121.43%-0.03 | -107.69%-0.01 | -200.00%-0.01 | -624.38%-0.01 | 80.35%-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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.