(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 | -0.31%954 | 3.82K | 963 | 948 | 951 | 957 | 0 | 0 | ||
Gross profit | 0.31%-954 | -3.82K | -963 | -948 | -951 | -957 | 0 | 0 | ||
Operating expense | 46.38%2.26M | 23.17%11.22M | 864.42%5.83M | -66.60%1.84M | -17.92%2.01M | -19.48%1.54M | 31.00%9.11M | -171.19%-762.47K | 84.49%5.51M | 12.20%2.45M |
Selling and administrative expenses | 78.37%984.24K | -21.26%6.1M | 446.34%4.29M | -83.22%631.3K | -62.28%686.78K | -60.05%551.79K | 82.28%7.75M | 79.00%784.58K | 75.95%3.76M | 37.10%1.82M |
-Selling and marketing expense | 585.47%50.64K | ---- | ---- | ---- | ---- | --7.39K | ---- | ---- | ---- | ---- |
-General and administrative expense | 71.49%933.6K | -21.26%6.1M | 446.34%4.29M | -83.22%631.3K | -62.28%686.78K | -60.59%544.4K | 82.28%7.75M | 79.00%784.58K | 75.95%3.76M | 37.10%1.82M |
Research and development costs | ---- | --0 | --0 | --0 | --0 | ---- | 246.70%17.34K | ---2.69K | --11.02K | --9K |
Other operating expenses | 28.55%1.27M | 280.48%5.12M | 199.84%1.54M | -30.32%1.21M | 112.92%1.33M | 85.56%989.99K | -50.15%1.35M | -344.08%-1.54M | 104.75%1.73M | -27.38%622.97K |
Operating profit | -46.35%-2.26M | -23.21%-11.23M | -864.54%-5.83M | 66.58%-1.84M | 17.88%-2.01M | 19.43%-1.54M | -31.00%-9.11M | 171.19%762.47K | -84.49%-5.51M | -12.20%-2.45M |
Net non-operating interest income (expenses) | -78.86%30.6K | 279.11%496.93K | 302.32%497.6K | -100.02%-53 | 99.40%-446 | 170.82%144.73K | 75.57%-277.44K | -26.20%-245.95K | 179.53%247.15K | 76.36%-74.28K |
Non-operating interest income | 28.38%185.81K | --637.81K | ---- | ---- | ---- | --144.73K | --0 | ---- | --247.15K | ---- |
Non-operating interest expense | --155.21K | -49.22%140.88K | -42.99%140.21K | --53 | -99.40%446 | --0 | -75.57%277.44K | 26.20%245.95K | ---- | -76.36%74.28K |
Other net income (expenses) | -93.50%74.77K | 4,397.17%23.91M | 20,046.87%22.25M | 155.47%329.64K | 129.99%32.62K | 186.95%1.15M | 129.98%531.57K | 105.56%110.43K | 353.35%129.03K | -196.62%-108.76K |
Gain on sale of security | 856.81%74.71K | 42.64%-53.5K | -3.94%-118.4K | 384.76%148.87K | 18.02%-91.78K | -92.34%7.81K | -379.86%-93.28K | 36.71%-113.91K | 7.89%30.71K | -199.46%-111.96K |
Special income (charges) | -99.99%66 | 5,192.52%23.96M | 16,166.21%23.94M | --0 | --0 | 282.12%1.14M | 121.33%452.7K | --147.18K | --3.34K | --3.2K |
-Less:Impairment of capital assets | ---- | ---21.99M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | 99.65%-66 | 95.84%-18.85K | ---- | ---- | ---- | ---18.85K | ---452.7K | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---3.34K | ---3.2K |
-Gain on sale of property,plant,equipment | --0 | --1.95M | ---- | ---- | ---- | --1.12M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | 90.31%180.77K | --124.4K | ---- | -45.52%172.15K | --77.16K | --94.99K | ---- |
Income before tax | -768.87%-2.15M | 248.74%13.18M | 2,598.18%16.92M | 70.55%-1.51M | 24.81%-1.98M | 85.58%-247.73K | 10.21%-8.86M | 119.28%626.95K | -57.04%-5.13M | -10.39%-2.64M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -768.87%-2.15M | 248.74%13.18M | 2,598.18%16.92M | 70.55%-1.51M | 24.81%-1.98M | 85.58%-247.73K | 10.21%-8.86M | 119.28%626.95K | -57.04%-5.13M | -10.39%-2.64M |
Net income continuous operations | -768.87%-2.15M | 248.74%13.18M | 2,598.18%16.92M | 70.55%-1.51M | 24.81%-1.98M | 85.58%-247.73K | 10.21%-8.86M | 119.28%626.95K | -57.04%-5.13M | -10.39%-2.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -768.87%-2.15M | 248.74%13.18M | 2,598.18%16.92M | 70.55%-1.51M | 24.81%-1.98M | 85.58%-247.73K | 10.21%-8.86M | 119.28%626.95K | -57.04%-5.13M | -10.39%-2.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -768.87%-2.15M | 248.74%13.18M | 2,598.18%16.92M | 70.55%-1.51M | 24.81%-1.98M | 85.58%-247.73K | 10.21%-8.86M | 119.28%626.95K | -57.04%-5.13M | -10.39%-2.64M |
Diluted earnings per share | -472.58%-0.0021 | 200.00%0.02 | 149.96%0.025 | 80.86%-0.0019 | 70.80%-0.0029 | 96.28%-0.0004 | 50.00%-0.02 | 200.00%0.01 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | -472.58%-0.0021 | 200.00%0.02 | 70.08%0.017 | 80.86%-0.0019 | 70.80%-0.0029 | 96.28%-0.0004 | 50.00%-0.02 | 200.00%0.01 | 0.00%-0.01 | 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 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.