(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%15 | -79.93%60 | -80.00%15 | -80.00%15 | -79.73%15 | 0.00%299 | 0.00%75 | 0.00%75 | 0.00%75 | 0.00%74 |
Gross profit | 0.00%-15 | 79.93%-60 | 80.00%-15 | 80.00%-15 | 79.73%-15 | 0.00%-299 | 0.00%-75 | 0.00%-75 | 0.00%-75 | 0.00%-74 |
Operating expense | -68.88%65.74K | -32.81%1.4M | 55.25%814.75K | -66.51%198.87K | -59.27%211.26K | -56.77%2.08M | -36.10%524.8K | -25.39%593.74K | 48.80%440.39K | -82.07%518.66K |
Selling and administrative expenses | -82.36%18.68K | 72.88%850.31K | 335.20%623.05K | -61.44%57.2K | 106.63%105.88K | -47.73%491.84K | 164.61%143.16K | -8.86%148.34K | 8.95%149.1K | -91.27%51.24K |
-Selling and marketing expense | --0 | -59.36%18.07K | -94.33%1.24K | --0 | --12.66K | -79.51%44.47K | 217.05%21.9K | -81.07%12.5K | -82.68%10.07K | --0 |
-General and administrative expense | -79.97%18.68K | 86.03%832.24K | 412.77%621.81K | -57.89%57.2K | 81.92%93.22K | -38.20%447.37K | 66.54%121.26K | 40.47%135.84K | 76.57%139.03K | -89.23%51.24K |
Other operating expenses | -55.34%47.06K | -65.60%545.53K | -49.77%191.7K | -68.19%141.67K | -77.45%105.38K | -58.98%1.59M | -50.26%381.63K | -29.64%445.41K | 83.09%291.29K | -79.73%467.42K |
Operating profit | 68.88%-65.75K | 32.82%-1.4M | -55.23%-814.77K | 66.51%-198.89K | 59.27%-211.28K | 56.77%-2.08M | 36.10%-524.87K | 25.39%-593.82K | -48.79%-440.46K | 82.07%-518.73K |
Net non-operating interest income (expenses) | 87.32%-1.4K | -70.18%-34.05K | 88.57%-1.31K | -15.41%-9.84K | -11.04K | -69,082.76%-20.01K | -11.48K | -8.53K | 0 | 0 |
Non-operating interest expense | -87.32%1.4K | 70.20%34.05K | -88.54%1.32K | 15.41%9.84K | --11.04K | --20.01K | --11.48K | --8.53K | ---- | --0 |
Total other finance cost | ---- | ---4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 100.09%8 | -2,633.91%-151.81K | -136.12%-135.16K | -100.99%-360 | -317.43%-8.97K | 75.76%-5.55K | -1,387.55%-57.24K | 1,551.35%36.46K | 645.75%11.11K | 128.42%4.12K |
Gain on sale of security | 100.61%8 | 106.63%368 | 105.09%2.92K | -100.99%-360 | -132.06%-1.32K | 36.46%-5.55K | -1,833.16%-57.24K | 1,172.61%36.46K | 645.75%11.11K | 1,295.36%4.12K |
Special income (charges) | --0 | ---152.18K | ---138.07K | --0 | ---7.65K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --138.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | --14.11K | --0 | --0 | --7.65K | --0 | --0 | --0 | --0 | --0 |
Income before tax | 70.97%-67.15K | 24.80%-1.58M | -60.25%-951.24K | 63.05%-209.09K | 55.06%-231.28K | 56.45%-2.1M | 28.07%-593.59K | 29.12%-565.88K | -44.05%-429.36K | 82.30%-514.61K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 70.97%-67.15K | 25.81%-1.58M | -65.42%-949.58K | 64.20%-209.09K | 56.81%-231.28K | 57.67%-2.13M | 44.14%-574.03K | 26.85%-583.99K | -46.39%-436.35K | 81.58%-535.55K |
Net income continuous operations | 70.97%-67.15K | 24.80%-1.58M | -60.25%-951.24K | 63.05%-209.09K | 55.06%-231.28K | 56.45%-2.1M | 28.07%-593.59K | 29.12%-565.88K | -44.05%-429.36K | 82.30%-514.61K |
Net income discontinuous operations | ---- | 106.27%1.66K | -91.52%1.66K | --0 | ---- | 86.92%-26.48K | 109.67%19.56K | ---18.11K | ---6.99K | ---20.95K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 70.97%-67.15K | 25.81%-1.58M | -65.42%-949.58K | 64.20%-209.09K | 56.81%-231.28K | 57.67%-2.13M | 44.14%-574.03K | 26.85%-583.99K | -46.39%-436.35K | 81.58%-535.55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 70.97%-67.15K | 25.81%-1.58M | -65.42%-949.58K | 64.20%-209.09K | 56.81%-231.28K | 57.67%-2.13M | 44.14%-574.03K | 26.85%-583.99K | -46.39%-436.35K | 81.58%-535.55K |
Diluted earnings per share | 72.47%-0.0002 | 0.00%-0.01 | -0.0076 | 68.88%-0.0008 | 67.84%-0.0009 | 66.67%-0.01 | 0 | 41.96%-0.0025 | -31.07%-0.0021 | 86.34%-0.0027 |
Basic earnings per share | 72.47%-0.0002 | 0.00%-0.01 | -0.0076 | 68.88%-0.0008 | 67.84%-0.0009 | 66.67%-0.01 | 0 | 41.96%-0.0025 | -31.07%-0.0021 | 86.34%-0.0027 |
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.