(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 |
Cost of revenue | ||||
Gross profit | ||||
Operating expense | 205.99%407.84K | -35.13%468.95K | 133.29K | 722.89K |
Selling and administrative expenses | 205.28%406.9K | -23.23%295.69K | --133.29K | --385.16K |
-Selling and marketing expense | --43.95K | ---- | --0 | ---- |
-General and administrative expense | 172.31%362.95K | -23.23%295.69K | --133.29K | --385.16K |
Depreciation amortization depletion | --942 | -56.38%11.61K | --0 | --26.63K |
-Depreciation and amortization | --942 | -56.38%11.61K | --0 | --26.63K |
Other operating expenses | ---- | -48.04%161.64K | ---- | --311.1K |
Operating profit | -205.99%-407.84K | 35.13%-468.95K | -133.29K | -722.89K |
Net non-operating interest income (expenses) | -94.99%26 | 135.65%64.97K | 519 | 27.57K |
Non-operating interest income | -94.99%26 | 194.08%81.07K | --519 | --27.57K |
Non-operating interest expense | ---- | --16.11K | ---- | --0 |
Other net income (expenses) | 544.21%75.82K | 1,694.29%24.53K | -17.07K | 1.37K |
Gain on sale of security | -603.65%-7.52K | -117.12%-234 | ---1.07K | --1.37K |
Special income (charges) | --83.33K | --24.76K | --0 | --0 |
-Less:Other special charges | ---83.33K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --24.76K | ---- | --0 |
Other non-operating income (expenses) | ---- | ---- | ---16K | ---- |
Income before tax | -121.57%-332K | 45.32%-379.45K | -149.84K | -693.95K |
Income tax | ||||
Earnings from equity interest net of tax | ||||
Net income | -121.57%-332K | 45.32%-379.45K | -149.84K | -693.95K |
Net income continuous operations | -121.57%-332K | 45.32%-379.45K | ---149.84K | ---693.95K |
Noncontrolling interests | ||||
Net income attributable to the company | -121.57%-332K | 45.32%-379.45K | -149.84K | -693.95K |
Preferred stock dividends | ||||
Other under preferred stock dividend | ||||
Net income attributable to common stockholders | -121.57%-332K | 45.32%-379.45K | -149.84K | -693.95K |
Diluted earnings per share | 0.00%-0.01 | 37.50%-0.05 | -0.01 | -0.08 |
Basic earnings per share | 0.00%-0.01 | 37.50%-0.05 | -0.01 | -0.08 |
Dividend per share | ||||
Accounting Standards | 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.