(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 378.57%282.75K | -49.06%476.67K | -84.49%104.3K | -73.70%36.28K | 202.48%275.2K | -55.92%59.08K | 28.75%935.77K | 8.40%672.63K | 201.62%137.9K | 118.03%90.98K |
Selling and administrative expenses | 378.57%282.75K | -43.38%529.84K | -74.83%174.01K | -80.76%23.53K | 204.67%273.9K | -55.92%59.08K | 10.55%935.77K | -8.49%691.23K | 279.86%122.29K | 120.70%89.9K |
-General and administrative expense | 378.57%282.75K | -43.38%529.84K | -74.83%174.01K | -80.76%23.53K | 204.67%273.9K | -55.92%59.08K | 10.55%935.77K | -8.49%691.23K | 279.86%122.29K | 120.70%89.9K |
Other taxes | ---- | ---53.17K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -18.38%12.75K | 20.00%1.3K | ---- | ---- | ---- | 15.43%15.62K | 8.65%1.08K |
Operating profit | -378.57%-282.75K | 49.06%-476.67K | 84.49%-104.3K | 73.70%-36.28K | -202.48%-275.2K | 55.92%-59.08K | -28.75%-935.77K | -8.40%-672.63K | -201.62%-137.9K | -118.03%-90.98K |
Net non-operating interest income (expenses) | -65.09%-454 | 17.66K | 17.91K | -275 | 0 | 0 | ||||
Non-operating interest income | ---- | ---- | ---- | --17.66K | --17.91K | ---- | ---- | ---- | --0 | --0 |
Total other finance cost | 65.09%454 | ---- | ---- | ---- | ---- | --275 | ---- | ---- | ---- | ---- |
Other net income (expenses) | -56.34%101.88K | -20.75%291.14K | -136.42%-18.05K | 246.13%198.09K | -329.80%-124.77K | 14.17%233.37K | -84.37%367.37K | -97.16%49.57K | -88.48%57.23K | 1,111.83%54.3K |
Gain on sale of security | 679.89%4.24K | 4.49%-3.7K | -11.31%-3.64K | 747.79%2.64K | -28.02%-1.97K | -154.35%-731 | 3.18%-3.87K | -213.82%-3.27K | -106.63%-408 | 74.01%-1.54K |
Special income (charges) | 46.57%-1.34K | 51.85%-17.84K | ---- | ---- | ---- | -31.96%-2.51K | -40.63%-37.06K | ---- | ---- | ---- |
-Less:Impairment of capital assets | -46.57%1.34K | -51.85%17.84K | ---- | ---- | ---- | 31.96%2.51K | 40.63%37.06K | ---- | ---- | ---- |
Other non-operating income (expenses) | -10.85%219.17K | -17.90%364.38K | -61.78%37.46K | -47.61%35.51K | -29.63%45.56K | 15.27%245.85K | -81.62%443.82K | -94.49%98.01K | -86.44%67.78K | 547.36%64.74K |
Income before tax | -204.20%-181.32K | 67.36%-185.53K | 74.74%-156.96K | 322.46%179.47K | -941.47%-382.05K | 147.37%174.02K | -134.99%-568.4K | -155.27%-621.39K | -117.87%-80.68K | 22.10%-36.68K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -204.20%-181.32K | 67.36%-185.53K | 74.74%-156.96K | 322.46%179.47K | -941.47%-382.05K | 147.37%174.02K | -134.99%-568.4K | -155.27%-621.39K | -117.87%-80.68K | 22.10%-36.68K |
Net income continuous operations | -204.20%-181.32K | 67.36%-185.53K | 74.74%-156.96K | 322.46%179.47K | -941.47%-382.05K | 147.37%174.02K | -134.99%-568.4K | -155.27%-621.39K | -117.87%-80.68K | 22.10%-36.68K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -204.20%-181.32K | 67.36%-185.53K | 74.74%-156.96K | 322.46%179.47K | -941.47%-382.05K | 147.37%174.02K | -134.99%-568.4K | -155.27%-621.39K | -117.87%-80.68K | 22.10%-36.68K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -204.20%-181.32K | 67.36%-185.53K | 74.74%-156.96K | 322.46%179.47K | -941.47%-382.05K | 147.37%174.02K | -134.99%-568.4K | -155.27%-621.39K | -117.87%-80.68K | 22.10%-36.68K |
Diluted earnings per share | -204.19%-0.0028 | 70.96%-0.0029 | 77.57%-0.0025 | 322.41%0.0028 | -1,294.70%-0.01 | 48.29%0.0027 | -120.00%-0.01 | -127.39%-0.011 | -112.63%-0.0013 | 46.57%-0.0007 |
Basic earnings per share | -204.19%-0.0028 | 70.96%-0.0029 | 77.57%-0.0025 | 322.41%0.0028 | -1,294.70%-0.01 | 48.29%0.0027 | -120.00%-0.01 | -127.39%-0.011 | -112.63%-0.0013 | 46.57%-0.0007 |
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.