(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 | 263.77%173.69K | 77.91%852.9K | 113.76%411.97K | 302.61%180.04K | -19.80%180.79K | 188.66%47.75K | 64.86%479.39K | 751.91%192.73K | 168.25%44.72K | 436.13%225.41K |
Operating revenue | 263.77%173.69K | 77.91%852.9K | 113.76%411.97K | 302.61%180.04K | -19.80%180.79K | 188.66%47.75K | 64.86%479.39K | 751.91%192.73K | 168.25%44.72K | 436.13%225.41K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -353.04%-1.58M | 137.77%564.45K | 78.96%-236.08K | -114.41%-47.87K | -75.49%223.85K | 619.37%625.4K | -0.52%237.4K | -147.05%-1.12M | -15.19%332.2K | 1,406.60%913.24K |
Selling and administrative expenses | 32.55%80.05K | 137.77%564.45K | 285.25%117.19K | 8.64%67.84K | 455.39%319.87K | -30.53%60.39K | -0.52%237.4K | -55.30%30.42K | 31.22%62.45K | -4.99%57.59K |
-General and administrative expense | 32.55%80.05K | 137.77%564.45K | 285.25%117.19K | 8.64%67.84K | 455.39%319.87K | -30.53%60.39K | -0.52%237.4K | -55.30%30.42K | 31.22%62.45K | -4.99%57.59K |
Other operating expenses | -394.25%-1.66M | ---- | ---- | -142.89%-115.71K | -111.22%-96.02K | --565.01K | ---- | ---- | -21.61%269.76K | --855.65K |
Operating profit | 404.02%1.76M | 19.20%288.45K | -50.72%648.06K | 179.28%227.91K | 93.74%-43.06K | -720.57%-577.65K | 364.09%242K | 155.66%1.31M | 37.13%-287.49K | -438.73%-687.84K |
Net non-operating interest income (expenses) | -56.87%-331 | -3,767.19%-27.34K | -9,192.33%-26.67K | -98.68%-151 | -170.43%-311 | 7.46%-211 | -0.86%-707 | -9.96%-287 | 8.43%-76 | -32.18%-115 |
Non-operating interest expense | ---- | --26.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | 56.87%331 | 38.90%982 | 8.01%310 | 98.68%151 | 170.43%311 | -7.46%211 | 0.86%707 | 9.96%287 | -8.43%76 | 32.18%115 |
Other net income (expenses) | -662.51%-36.25K | 291.57%2.3M | 282.82%2.33M | -65.00%5.02K | -111.73%-8.03K | 117.53%6.44K | -145.30%-1.2M | -148.83%-1.27M | 46.14%14.34K | -95.24%68.47K |
Gain on sale of security | -662.51%-36.25K | 291.57%2.3M | 280.28%2.3M | -65.00%5.02K | -111.73%-8.03K | 117.53%6.44K | -145.30%-1.2M | -148.83%-1.27M | 46.14%14.34K | -95.24%68.47K |
Special income (charges) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-Less:Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Income before tax | 400.93%1.72M | 366.96%2.56M | 7,148.25%2.95M | 185.20%232.78K | 91.70%-51.41K | -432.12%-571.42K | -135.51%-959.38K | -83.46%40.71K | 38.95%-273.22K | -147.29%-619.48K |
Income tax | 315.46%194.1K | 214.93%178.03K | 1,690,283.33%304.27K | 97.53%-1.12K | 59.53%-35.03K | -292.94%-90.09K | -147.67%-154.91K | -99.93%18 | 24.56%-45.46K | -155.10%-86.54K |
Earnings from equity interest net of tax | ||||||||||
Net income | 416.93%1.53M | 396.24%2.38M | 6,403.63%2.65M | 202.69%233.9K | 96.93%-16.38K | -469.89%-481.33K | -133.84%-804.47K | -81.48%40.69K | 41.19%-227.76K | -146.23%-532.94K |
Net income continuous operations | 416.93%1.53M | 396.24%2.38M | 6,403.63%2.65M | 202.69%233.9K | 96.93%-16.38K | -469.89%-481.33K | -133.84%-804.47K | -81.48%40.69K | 41.19%-227.76K | -146.23%-532.94K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 416.93%1.53M | 396.24%2.38M | 6,403.63%2.65M | 202.69%233.9K | 96.93%-16.38K | -469.89%-481.33K | -133.84%-804.47K | -81.48%40.69K | 41.19%-227.76K | -146.23%-532.94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 416.93%1.53M | 396.24%2.38M | 6,403.63%2.65M | 202.69%233.9K | 96.93%-16.38K | -469.89%-481.33K | -133.84%-804.47K | -81.48%40.69K | 41.19%-227.76K | -146.23%-532.94K |
Diluted earnings per share | 422.22%0.29 | 258.62%0.46 | 5,000.00%0.51 | 150.00%0.04 | 98.35%-0.0031 | -200.00%-0.09 | -133.72%-0.29 | -87.50%0.01 | 42.86%-0.08 | -146.34%-0.19 |
Basic earnings per share | 422.22%0.29 | 258.62%0.46 | 4,970.74%0.5071 | 150.00%0.04 | 98.35%-0.0031 | -200.00%-0.09 | -133.72%-0.29 | -87.36%0.01 | 42.86%-0.08 | -146.34%-0.19 |
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 | -- | -- | -- | -- | 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.
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