(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 | 125.57%11.5M | 1,017.62%37.18M | 205.06%9.88M | 14,930.43%13.4M | 8.81M | 5.1M | 3.33M | 3.24M | 89.14K | 0 |
Operating revenue | 111.52%10.78M | 1,017.62%37.18M | 205.06%9.88M | 14,930.43%13.4M | --8.81M | --5.1M | --3.33M | --3.24M | --89.14K | --0 |
Cost of revenue | 120.93%13.42M | 250.36%35.14M | 142.24%12.2M | 317.86%9.35M | 373.49%7.41M | 409.99%6.08M | 630.63%10.03M | 421.70%5.03M | 451.78%2.24M | 1.57M |
Gross profit | -96.72%-1.92M | 130.47%2.04M | -29.05%-2.32M | 288.18%4.04M | 189.34%1.4M | 17.91%-977.86K | -388.27%-6.7M | -86.19%-1.8M | -429.81%-2.15M | -1.57M |
Operating expense | 77.50%3.69M | 83.30%10.84M | 59.73%3.74M | 214.77%3.24M | 45.12%1.88M | 67.29%2.08M | 192.67%5.91M | 110.77%2.34M | 38.72%1.03M | 1,199.53%1.29M |
Selling and administrative expenses | 99.03%2.28M | 63.78%6.63M | 52.95%2.14M | 284.15%2.02M | 7.46%1.33M | -5.16%1.15M | 122.58%4.05M | -23.14%1.4M | 30,792.71%525.18K | 1,144.65%1.24M |
-Selling and marketing expense | 121.91%1M | 189.81%2.16M | 55.13%564.73K | 341.70%839.48K | 205.65%305.16K | 392.08%451.87K | 368.97%745.75K | --364.03K | --190.06K | --99.84K |
-General and administrative expense | 84.14%1.28M | 35.33%4.47M | 52.18%1.57M | 251.51%1.18M | -9.92%1.03M | -37.82%694.67K | 98.98%3.3M | -37.72%1.03M | 19,612.88%335.12K | 1,044.28%1.14M |
Other operating expenses | 51.04%1.41M | 125.71%4.2M | 69.71%1.61M | 142.50%1.22M | 899.23%545.39K | 2,656.81%932.52K | 827.00%1.86M | 234.42%947.57K | -31.90%504.12K | --54.58K |
Operating profit | -83.65%-5.61M | 30.29%-8.79M | -46.42%-6.06M | 125.32%804.74K | 83.29%-477.59K | -25.59%-3.06M | -271.81%-12.61M | -99.35%-4.14M | -176.97%-3.18M | -2,772.94%-2.86M |
Net non-operating interest income (expenses) | -40.27%-761.65K | -197.72%-2.56M | -114.11%-881.6K | -285.44%-694.53K | -209.45%-499.17K | -542.97K | -76,783.44%-861.16K | -7,154.25%-411.75K | -2,757.73%-180.19K | -948,994.12%-161.31K |
Non-operating interest income | --39.91K | 143.10%60.83K | 9,129.58%59.9K | -81.33%929 | --0 | --0 | 64.81%25.02K | -92.26%649 | -26.59%4.98K | 78,841.18%13.42K |
Non-operating interest expense | 64.07%801.56K | 196.18%2.62M | 128.30%941.5K | 275.58%695.46K | 185.68%499.17K | --488.56K | 6,203.27%886.18K | 2,833.35%412.4K | --185.17K | --174.73K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --54.41K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 208.65%20.57K | -477.61%-138.66K | -443.88%-112.86K | -7.50%10.77K | 886.55%36.76K | -18.93K | -87.37%36.72K | 75.17%32.82K | -95.72%11.65K | 107.71%3.73K |
Gain on sale of security | -28.85%-24.39K | -1,311.98%-84.26K | -503.59%-112.86K | 181.18%10.77K | 886.55%36.76K | ---18.93K | 153.72%6.95K | 353.43%27.96K | -659.10%-13.27K | 786.19%3.73K |
Special income (charges) | --44.96K | --0 | --0 | --0 | --0 | --0 | -90.19%29.77K | -83.69%4.86K | -90.90%24.91K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 90.19%-29.77K | 83.69%-4.86K | 90.90%-24.91K | ---- |
-Gain on sale of property,plant,equipment | --44.96K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---54.41K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -75.61%-6.36M | 14.46%-11.5M | -56.14%-7.06M | 103.61%120.98K | 68.82%-940.01K | -48.68%-3.62M | -333.39%-13.44M | -118.97%-4.52M | -285.25%-3.35M | -1,940.41%-3.02M |
Income tax | 0 | 0 | 0 | 6.28K | 0 | |||||
Earnings from equity interest net of tax | ||||||||||
Net income | -75.61%-6.36M | 14.46%-11.5M | -55.93%-7.06M | 103.61%120.98K | 68.82%-940.01K | -48.68%-3.62M | -333.39%-13.44M | -120.05%-4.53M | -282.84%-3.35M | -1,940.41%-3.02M |
Net income continuous operations | -75.61%-6.36M | 14.46%-11.5M | -55.93%-7.06M | 103.61%120.98K | 68.82%-940.01K | -48.68%-3.62M | -333.39%-13.44M | -120.05%-4.53M | -282.84%-3.35M | -1,940.41%-3.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -75.61%-6.36M | 14.46%-11.5M | -55.93%-7.06M | 103.61%120.98K | 68.82%-940.01K | -48.68%-3.62M | -333.39%-13.44M | -120.05%-4.53M | -282.84%-3.35M | -1,940.41%-3.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -75.61%-6.36M | 14.46%-11.5M | -55.93%-7.06M | 103.61%120.98K | 68.82%-940.01K | -48.68%-3.62M | -333.39%-13.44M | -120.05%-4.53M | -282.84%-3.35M | -1,940.41%-3.02M |
Diluted earnings per share | 20.00%-0.04 | 36.36%-0.14 | -33.33%-0.08 | 102.73%0.0016 | 80.00%-0.01 | 0.00%-0.05 | -214.29%-0.22 | -47.20%-0.06 | -246.30%-0.06 | -1,030.20%-0.05 |
Basic earnings per share | 20.00%-0.04 | 36.36%-0.14 | -25.79%-0.08 | 102.73%0.0016 | 80.00%-0.01 | 0.00%-0.05 | -214.29%-0.22 | -56.03%-0.0636 | -246.30%-0.06 | -1,030.20%-0.05 |
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.
No Data