(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 | -19.76%16.43K | -11.39%77.51K | -18.12%18.22K | -13.34%19.16K | -14.52%19.65K | 1.78%20.47K | 122.54%87.47K | -11.13%22.25K | 85.81%22.11K | 1,844.92%22.99K |
Gross profit | 19.76%-16.43K | 11.39%-77.51K | 18.12%-18.22K | 13.34%-19.16K | 14.52%-19.65K | -1.78%-20.47K | -122.54%-87.47K | 11.13%-22.25K | -85.81%-22.11K | -1,844.92%-22.99K |
Operating expense | 7.10%1.45M | -13.02%4.98M | 11.07%1.2M | 11.31%1.29M | -39.28%1.14M | -16.02%1.36M | 11.36%5.73M | -17.21%1.08M | -25.64%1.16M | 25.78%1.88M |
Selling and administrative expenses | 7.10%1.45M | -13.02%4.98M | 11.07%1.2M | 11.31%1.29M | -39.28%1.14M | -16.02%1.36M | 11.36%5.73M | -17.21%1.08M | -25.64%1.16M | 25.78%1.88M |
-Selling and marketing expense | -69.87%60.38K | -45.48%465.61K | -41.67%134.67K | -59.54%59.93K | -69.15%70.61K | -18.56%200.4K | 38.40%853.95K | 16.18%230.86K | -21.58%148.12K | 85.01%228.9K |
-General and administrative expense | 20.46%1.39M | -7.34%4.52M | 25.41%1.06M | 21.71%1.23M | -35.14%1.07M | -15.56%1.15M | 7.68%4.88M | -23.21%849.07K | -26.20%1.01M | 20.44%1.65M |
Operating profit | -6.70%-1.47M | 13.00%-5.06M | -10.48%-1.22M | -10.85%-1.31M | 38.98%-1.16M | 15.80%-1.38M | -12.21%-5.82M | 17.10%-1.1M | 24.79%-1.18M | -27.22%-1.9M |
Net non-operating interest income (expenses) | -291.38%-206.87K | -16.06%234.36K | -130.53%-40.1K | -10.03%81.5K | 115.02%84.86K | 507.13%108.09K | 12,248.25%279.19K | 1,266.70%131.34K | 2,669.06%90.59K | 2,575.85%39.47K |
Non-operating interest income | -48.47%56.77K | ---- | ---- | ---- | 115.02%84.86K | 518.75%110.16K | ---- | ---- | ---- | --39.47K |
Non-operating interest expense | 231.94%1.51K | ---- | ---- | ---- | ---- | --454 | ---- | ---- | ---- | ---- |
Total other finance cost | 16,141.33%262.14K | 16.06%-234.36K | 130.53%40.1K | 10.03%-81.5K | ---- | --1.61K | -12,248.25%-279.19K | -1,266.70%-131.34K | -2,669.06%-90.59K | ---- |
Other net income (expenses) | 589.11%36.48K | -91.20%10.07K | 69.48%-3.33K | -106.76%-2.1K | -50.01%22.95K | -115.43%-7.46K | 63.59%114.33K | -119.19%-10.91K | -68.69%30.99K | 1,248.87%45.91K |
Gain on sale of security | 589.11%36.48K | -31,848.00%-15.87K | 69.48%-3.33K | -149.60%-2.1K | 74.95%-2.99K | -139.94%-7.46K | 100.04%50 | 61.30%-10.91K | 4,491.30%4.22K | 29.30%-11.94K |
Special income (charges) | ---- | -77.30%25.94K | --0 | --0 | -55.16%25.94K | ---- | -43.61%114.28K | --0 | -72.93%26.76K | 348.81%57.85K |
-Gain on sale of business | ---- | -77.30%25.94K | --0 | --0 | -55.16%25.94K | ---- | -53.86%114.28K | --0 | -72.93%26.76K | 348.81%57.85K |
Income before tax | -28.49%-1.64M | 11.19%-4.82M | -28.46%-1.26M | -16.08%-1.23M | 42.05%-1.05M | 18.66%-1.28M | -6.09%-5.42M | 22.27%-981.75K | 28.17%-1.06M | -21.06%-1.82M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -28.49%-1.64M | 11.19%-4.82M | -28.46%-1.26M | -16.08%-1.23M | 42.05%-1.05M | 18.66%-1.28M | -6.09%-5.42M | 22.27%-981.75K | 28.17%-1.06M | -21.06%-1.82M |
Net income continuous operations | -28.49%-1.64M | 11.19%-4.82M | -28.46%-1.26M | -16.08%-1.23M | 42.05%-1.05M | 18.66%-1.28M | -6.09%-5.42M | 22.27%-981.75K | 28.17%-1.06M | -21.06%-1.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -28.49%-1.64M | 11.19%-4.82M | -28.46%-1.26M | -16.08%-1.23M | 42.05%-1.05M | 18.66%-1.28M | -6.09%-5.42M | 22.27%-981.75K | 28.17%-1.06M | -21.06%-1.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -28.49%-1.64M | 11.19%-4.82M | -28.46%-1.26M | -16.08%-1.23M | 42.05%-1.05M | 18.66%-1.28M | -6.09%-5.42M | 22.27%-981.75K | 28.17%-1.06M | -21.06%-1.82M |
Diluted earnings per share | 0.00%-0.01 | 33.33%-0.02 | 0 | -106.53%-0.01 | 51.90%-0.0048 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 | 51.58%-0.0048 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 33.33%-0.02 | 0 | -106.53%-0.01 | 51.90%-0.0048 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 | 51.58%-0.0048 | 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 | -- | -- | -- | -- | 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.