(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 | (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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -8.34%755.97K | 8.21%303.99K | -55.87%76.2K | -28.66%128.84K | 29.58%246.93K | -57.50%824.74K | -59.17%280.92K | -69.01%172.67K | -26.85%180.59K | -57.52%190.57K |
Selling and administrative expenses | -64.33%109.78K | -112.15%-10.04K | -85.02%10.32K | -61.91%31.7K | 6.64%77.8K | -51.47%307.73K | -79.43%82.68K | 154.07%68.88K | 368.18%83.21K | -61.04%72.96K |
-General and administrative expense | -64.33%109.78K | -112.15%-10.04K | -85.02%10.32K | -61.91%31.7K | 6.64%77.8K | -51.47%307.73K | -79.43%82.68K | 154.07%68.88K | 368.18%83.21K | -61.04%72.96K |
Other operating expenses | 24.98%646.19K | 58.42%314.04K | -36.53%65.88K | -0.24%97.14K | 43.81%169.13K | -60.43%517.02K | -30.72%198.24K | -80.42%103.79K | -57.49%97.38K | -55.00%117.61K |
Operating profit | 8.34%-755.97K | -8.21%-303.99K | 55.87%-76.2K | 28.66%-128.84K | -29.58%-246.93K | 57.50%-824.74K | 59.17%-280.92K | 69.01%-172.67K | 26.85%-180.59K | 57.52%-190.57K |
Net non-operating interest income (expenses) | -1.06K | -671 | 0 | -2 | -391 | 0 | 0 | 0 | 0 | 0 |
Non-operating interest expense | --1.06K | --671 | --0 | --2 | --391 | --0 | --0 | --0 | --0 | --0 |
Other net income (expenses) | 100.08%295 | 100.56%2.07K | -124.75%-1.02K | 164.40%1.05K | -1,084.15%-1.8K | -130.40%-369.76K | -130.52%-372.44K | 386.89%4.14K | 43.18%-1.63K | -17.57%183 |
Gain on sale of security | -90.39%295 | 441.62%2.07K | -124.75%-1.02K | 164.40%1.05K | -1,084.15%-1.8K | -88.30%3.07K | -98.74%382 | 386.89%4.14K | 43.18%-1.63K | -17.57%183 |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | -131.33%-372.83K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -67.34%372.83K | ---- | ---- | ---- | ---- |
Income before tax | 36.65%-756.73K | 53.69%-302.6K | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 36.65%-756.73K | 53.69%-302.6K | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K |
Net income continuous operations | 36.65%-756.73K | 53.69%-302.6K | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.65%-756.73K | 53.69%-302.6K | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 36.65%-756.73K | 53.69%-302.6K | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K |
Diluted earnings per share | 50.00%-0.04 | 50.00%-0.02 | 61.52%-0.0038 | -300.00%-0.01 | 0.00%-0.01 | 71.43%-0.08 | -205.62%-0.04 | 87.50%-0.01 | 93.75%-0.0025 | 75.00%-0.01 |
Basic earnings per share | 50.00%-0.04 | 50.00%-0.02 | 61.52%-0.0038 | -300.00%-0.01 | 0.00%-0.01 | 71.43%-0.08 | -205.62%-0.04 | 87.50%-0.01 | 93.75%-0.0025 | 75.00%-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.