(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 | -23.26%66 | -21.82%344 | -21.82%86 | -21.82%86 | -21.82%86 | -21.82%86 | -22.54%440 | -22.54%110 | -22.54%110 | -22.54%110 |
Gross profit | 23.26%-66 | 21.82%-344 | 21.82%-86 | 21.82%-86 | 21.82%-86 | 21.82%-86 | 22.54%-440 | 22.54%-110 | 22.54%-110 | 22.54%-110 |
Operating expense | -29.58%162.9K | 0.23%904.81K | -46.39%174.68K | 65.75%284.37K | -6.22%214.43K | 30.96%231.33K | -28.21%902.73K | 18.29%325.85K | -56.78%171.57K | -9.02%228.66K |
Selling and administrative expenses | -33.65%137.36K | 0.50%826.4K | -48.46%147.03K | 77.48%271.09K | -8.02%201.26K | 25.11%207.01K | -30.45%822.27K | 13.85%285.25K | -59.48%152.75K | -6.88%218.81K |
-Selling and marketing expense | -47.49%36.58K | 96.35%335.17K | 148.75%107.15K | 63.09%72.42K | 114.06%85.94K | 61.72%69.66K | -56.17%170.7K | -36.56%43.08K | -64.22%44.4K | -38.28%40.15K |
-General and administrative expense | -26.63%100.78K | -24.61%491.23K | -83.53%39.88K | 83.37%198.68K | -35.45%115.32K | 12.23%137.35K | -17.82%651.57K | 32.60%242.18K | -57.15%108.35K | 5.13%178.66K |
Provision for doubtful accounts | ---- | --0 | ---- | ---- | ---- | ---- | --12.5K | ---- | ---- | ---- |
Other taxes | -20.73%4.49K | --20.83K | --16.16K | --0 | ---1K | --5.66K | --0 | --0 | --0 | --0 |
Other operating expenses | 12.84%21.05K | -15.26%57.59K | -59.12%11.49K | -29.43%13.28K | 43.74%14.17K | 66.72%18.66K | -9.62%67.96K | 12.75%28.1K | -6.06%18.82K | -39.70%9.86K |
Operating profit | 29.58%-162.97K | -0.22%-905.16K | 46.38%-174.77K | -65.69%-284.46K | 6.23%-214.52K | -30.92%-231.42K | 28.21%-903.17K | -18.27%-325.96K | 56.77%-171.68K | 9.02%-228.77K |
Net non-operating interest income (expenses) | -49.50%3.06K | 48.17%11.07K | -99.18%29 | 12.81%2.92K | 269.95%2.07K | 667.77%6.05K | 63.55%7.47K | 1,014.51%3.53K | 162.25%2.59K | -57.23%559 |
Non-operating interest income | -49.50%3.06K | 48.17%11.07K | -99.18%29 | 12.81%2.92K | 269.95%2.07K | 667.77%6.05K | 63.55%7.47K | 1,014.51%3.53K | 162.25%2.59K | -57.23%559 |
Other net income (expenses) | 64.48%-142.08K | -178.19%-527.7K | -95.94%28.42K | -160.04%-105.03K | 70.81%-51.09K | -1,500.00%-400K | 638.93%674.93K | 457.87%700K | 74.93%174.93K | -193.61%-175K |
Gain on sale of security | 64.48%-142.08K | -250.77%-527.7K | -95.63%28.42K | -5.03%-105.03K | 70.81%-51.09K | -1,500.00%-400K | 391.67%350K | 1,028.57%650K | -200.00%-100K | -16.67%-175K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | 86.32%324.93K | 139.81%50K | --274.93K | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | 6.79%-162.56K | -62.23%47.44K | ---210K | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | ---- | ---- | --162.38K | --97.44K | --64.93K | ---- |
Income before tax | 51.71%-301.99K | -544.02%-1.42M | -138.75%-146.32K | -6,712.37%-386.56K | 34.64%-263.54K | -211.17%-625.37K | 81.00%-220.77K | 180.18%377.57K | 101.97%5.85K | -537.82%-403.22K |
Income tax | 13.42%-64.07K | -186.25K | -22.17K | -57.41K | -32.68K | -74K | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 56.85%-237.92K | -459.66%-1.24M | -132.88%-124.16K | -5,730.41%-329.15K | 42.75%-230.86K | -174.35%-551.37K | 81.00%-220.77K | 180.18%377.57K | 101.97%5.85K | -537.82%-403.22K |
Net income continuous operations | 56.85%-237.92K | -459.66%-1.24M | -132.88%-124.16K | -5,730.41%-329.15K | 42.75%-230.86K | -174.35%-551.37K | 81.00%-220.77K | 180.18%377.57K | 101.97%5.85K | -537.82%-403.22K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.85%-237.92K | -459.66%-1.24M | -132.88%-124.16K | -5,730.41%-329.15K | 42.75%-230.86K | -174.35%-551.37K | 81.00%-220.77K | 180.18%377.57K | 101.97%5.85K | -537.82%-403.22K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.85%-237.92K | -459.66%-1.24M | -132.88%-124.16K | -5,730.41%-329.15K | 42.75%-230.86K | -174.35%-551.37K | 81.00%-220.77K | 180.18%377.57K | 101.97%5.85K | -537.82%-403.22K |
Diluted earnings per share | 80.55%-0.0019 | -255.49%-0.01 | 0 | -4,492.96%-0.0031 | 77.24%-0.0023 | -257.27%-0.01 | 85.94%-0.0028 | 171.87%0.0072 | 101.69%0.0001 | -883.28%-0.01 |
Basic earnings per share | 80.55%-0.0019 | -255.49%-0.01 | -126.17%-0.001 | -4,492.96%-0.0031 | 77.24%-0.0023 | -257.27%-0.01 | 85.94%-0.0028 | 138.78%0.0039 | 101.69%0.0001 | -883.28%-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 | -- | -- | -- | -- | 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.