(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 6.90%31K | -7.26%115K | -9.38%29K | -12.12%29K | 5.08%124K | 29K | 0.00%30K | 18.52%32K | 10.00%33K | 20.41%118K |
Gross profit | -6.90%-31K | 7.26%-115K | 9.38%-29K | 12.12%-29K | -5.08%-124K | -29K | 0.00%-30K | -18.52%-32K | -10.00%-33K | -20.41%-118K |
Operating expense | 28.55%1.07M | 29.42%4.43M | 38.22%980K | 54.28%830K | 20.55%3.43M | 1.75M | -9.39%434K | 17.77%709K | 26.29%538K | 30.25%2.84M |
Selling and administrative expenses | 2.56%441K | 4.07%3.04M | -6.63%521K | -1.83%430K | 24.87%2.92M | --1.56M | 18.39%367K | 25.68%558K | 29.20%438K | 18.90%2.34M |
-General and administrative expense | 2.56%441K | 4.07%3.04M | -6.63%521K | -1.83%430K | 24.87%2.92M | --1.56M | 18.39%367K | 25.68%558K | 29.20%438K | 18.90%2.34M |
Other operating expenses | 56.50%626K | 176.39%1.39M | 203.97%459K | 300.00%400K | 0.40%504K | --186K | -60.36%67K | -4.43%151K | 14.94%100K | 134.58%502K |
Operating profit | -27.82%-1.1M | -28.14%-4.55M | -36.17%-1.01M | -50.44%-859K | -19.93%-3.55M | -1.77M | 8.84%-464K | -17.81%-741K | -25.22%-571K | -29.82%-2.96M |
Net non-operating interest income (expenses) | -10.92%-1.21M | -1.43%-4.53M | 0.00%-1.14M | 4.39%-1.09M | -1.82%-4.47M | -1.08M | -0.63%-1.11M | -4.88%-1.14M | -8.67%-1.14M | -17.79%-4.39M |
Non-operating interest income | -18.39%71K | 126.53%333K | 188.46%75K | 480.00%87K | 488.00%147K | --70K | 620.00%36K | 160.00%26K | 87.50%15K | -68.75%25K |
Non-operating interest expense | 18.37%116K | 8.94%402K | 6.67%96K | 11.36%98K | 1.10%369K | --96K | 7.95%95K | 4.65%90K | 3.53%88K | 7.99%365K |
Total other finance cost | 7.88%1.16M | 5.11%4.47M | 4.00%1.12M | 1.12%1.08M | 4.89%4.25M | --1.05M | 3.03%1.06M | 6.44%1.07M | 9.77%1.07M | 16.75%4.05M |
Other net income (expenses) | -1,218.52%-356K | 52.35%-496K | 151.36%151K | -127.55%-27K | -407.80%-1.04M | -200K | -148.08%-645K | -552.31%-294K | 68.97%98K | -3,028.57%-205K |
Gain on sale of security | -5,980.00%-294K | 129.51%157K | 179.69%208K | -96.15%5K | -1,873.33%-532K | --128K | -151.90%-529K | -358.42%-261K | 39.78%130K | -84.46%30K |
Income before tax | -34.77%-2.66M | -5.72%-9.58M | 8.15%-2M | -22.50%-1.98M | -19.93%-9.06M | -3.05M | -18.50%-2.22M | -31.78%-2.17M | -11.47%-1.61M | -25.92%-7.56M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -34.77%-2.66M | -5.72%-9.58M | 8.15%-2M | -22.50%-1.98M | -19.93%-9.06M | -3.05M | -18.50%-2.22M | -31.78%-2.17M | -11.47%-1.61M | -25.92%-7.56M |
Net income continuous operations | -34.77%-2.66M | -5.72%-9.58M | 8.15%-2M | -22.50%-1.98M | -19.93%-9.06M | ---3.05M | -18.50%-2.22M | -31.78%-2.17M | -11.47%-1.61M | -25.92%-7.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -34.77%-2.66M | -5.72%-9.58M | 8.15%-2M | -22.50%-1.98M | -19.93%-9.06M | -3.05M | -18.50%-2.22M | -31.78%-2.17M | -11.47%-1.61M | -25.92%-7.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -34.77%-2.66M | -5.72%-9.58M | 8.15%-2M | -22.50%-1.98M | -19.93%-9.06M | -3.05M | -18.50%-2.22M | -31.78%-2.17M | -11.47%-1.61M | -25.92%-7.56M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.05 | 0.00%-0.01 | 0.00%-0.01 | -25.00%-0.05 | -0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -33.33%-0.04 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.05 | 0.00%-0.01 | 0.00%-0.01 | -25.00%-0.05 | -0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -33.33%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.
No Data