(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 | -35.00%624 | -33.33%2.55K | -118.80%-330 | 39.13%960 | 39.13%960 | 39.13%960 | -26.39%3.83K | 73.93%1.76K | -2.54%690 | 0.29%690 |
Gross profit | 35.00%-624 | 33.33%-2.55K | 118.80%330 | -39.13%-960 | -39.13%-960 | -39.13%-960 | 26.39%-3.83K | -73.93%-1.76K | 2.54%-690 | -0.29%-690 |
Operating expense | 72.95%709.32K | -60.53%1.08M | -59.31%172.82K | -18.30%250.58K | -80.88%248.74K | -42.25%410.13K | -36.88%2.74M | -49.91%424.77K | -66.57%306.72K | 9.39%1.3M |
Selling and administrative expenses | -44.26%109.5K | -12.36%528.96K | -20.63%115.53K | 41.67%101.69K | -49.76%115.05K | 24.93%196.44K | -7.27%603.58K | 1.65%145.56K | -42.57%71.78K | 82.91%229K |
-General and administrative expense | -44.26%109.5K | -12.36%528.96K | -20.63%115.53K | 41.67%101.69K | -49.76%115.05K | 24.93%196.44K | -7.27%603.58K | 1.65%145.56K | -42.57%71.78K | 82.91%229K |
Provision for doubtful accounts | ---- | -200.00%-14.72K | ---- | ---- | ---- | ---- | --14.72K | ---- | ---- | ---- |
Other operating expenses | 180.70%599.83K | -73.24%568.28K | -72.77%72.01K | -36.63%148.89K | -87.53%133.69K | -61.35%213.69K | -42.49%2.12M | -62.47%264.49K | -70.36%234.94K | 0.74%1.07M |
Operating profit | -72.70%-709.95K | 60.49%-1.09M | 59.56%-172.49K | 18.18%-251.54K | 80.81%-249.7K | 42.17%-411.09K | 36.86%-2.75M | 49.76%-426.53K | 66.52%-307.41K | -9.38%-1.3M |
Net non-operating interest income (expenses) | 66.26%-82 | 0 | -243 | -18.86K | ||||||
Non-operating interest expense | -66.26%82 | --0 | ---- | ---- | ---- | --243 | --18.86K | ---- | ---- | ---- |
Other net income (expenses) | -100.09%-35 | 401.40%100.13K | 29.72%46.25K | 96.14%-1.23K | 235.29%17.82K | 870.00%37.29K | -119.98%-33.22K | 5,274.46%35.65K | -123.98%-31.89K | -55.79%5.32K |
Gain on sale of security | -100.27%-35 | 148.94%16.26K | -97.62%847 | 96.14%-1.23K | -32.05%3.61K | 369.09%13.03K | -1,168.02%-33.22K | 916.77%35.65K | -157.09%-31.89K | 168.15%5.32K |
Special income (charges) | ---- | ---- | ---- | --0 | --14.21K | ---- | ---- | ---- | --0 | --0 |
-Less:Write off | ---- | ---- | ---- | --0 | ---14.21K | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | ---- | --83.87K | --59.61K | ---- | ---- | --24.26K | ---- | ---- | ---- | ---- |
Income before tax | -89.84%-710.06K | 64.80%-984.93K | 69.19%-126.24K | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -89.84%-710.06K | 64.80%-984.93K | 69.19%-126.24K | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M |
Net income continuous operations | -89.84%-710.06K | 64.80%-984.93K | 69.19%-126.24K | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -89.84%-710.06K | 64.80%-984.93K | 69.19%-126.24K | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -89.84%-710.06K | 64.80%-984.93K | 69.19%-126.24K | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M |
Diluted earnings per share | -87.59%-0.0036 | 50.00%-0.01 | -0.0056 | 38.19%-0.0013 | 88.14%-0.0012 | 59.95%-0.0019 | 33.33%-0.02 | 0 | 79.08%-0.0021 | 0.00%-0.01 |
Basic earnings per share | -87.59%-0.0036 | 50.00%-0.01 | -0.0056 | 38.19%-0.0013 | 88.14%-0.0012 | 59.95%-0.0019 | 33.33%-0.02 | 0 | 79.08%-0.0021 | 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 | -- | -- | -- |
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.