(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 | -40.12%754.64K | -34.55%4.36M | -71.90%318.16K | -9.37%1.24M | -28.61%1.54M | -37.03%1.26M | 41.94%6.65M | 32.98%1.13M | 90.14%1.37M | -11.23%2.15M |
Selling and administrative expenses | -55.46%374.37K | -12.48%3.44M | -53.32%329.46K | 26.16%1.21M | 24.73%1.06M | -40.59%840.53K | 5.75%3.93M | -1.77%705.83K | 64.77%958K | -54.42%849.12K |
-General and administrative expense | -55.46%374.37K | -12.48%3.44M | -53.32%329.46K | 26.16%1.21M | 24.73%1.06M | -40.59%840.53K | 5.75%3.93M | -1.77%705.83K | 64.77%958K | -54.42%849.12K |
Other operating expenses | -9.41%380.27K | -66.34%917.86K | -102.65%-11.29K | -92.21%31.98K | -63.36%477.42K | -28.46%419.75K | 179.95%2.73M | 220.81%426.5K | 196.65%410.79K | 132.12%1.3M |
Operating profit | 40.12%-754.64K | 34.55%-4.36M | 71.90%-318.16K | 9.37%-1.24M | 28.61%-1.54M | 37.03%-1.26M | -41.94%-6.65M | -32.98%-1.13M | -90.14%-1.37M | 11.23%-2.15M |
Net non-operating interest income (expenses) | 69.39%108.34K | 197.82%54.05K | -41.55%19.55K | 130.22%21.15K | -196.39%-50.61K | 2,834.08%63.96K | 446.27%18.15K | 1,564.23%33.44K | -1,066.78%-69.99K | 1,055.07%52.51K |
Non-operating interest income | 33.46%199.39K | 71.61%435.3K | -43.43%89.95K | 613.88%132.72K | -5.40%63.23K | 1,516.74%149.4K | 870.20%253.66K | 3,005.84%158.99K | 24.39%18.59K | 2,573.56%66.84K |
Non-operating interest expense | 6.56%91.04K | 61.88%381.25K | -43.92%70.4K | 25.96%111.57K | 694.48%113.84K | 1,110.03%85.44K | 650.37%235.51K | 1,595.87%125.55K | 1,049.29%88.58K | 79.16%14.33K |
Other net income (expenses) | 46.54%-2.66M | 72.86%-13.46M | 57.84%-4.02M | 94.28%-525.37K | 28.50%-3.94M | 80.39%-4.97M | -300.31%-49.6M | -113.83%-9.55M | -209.26%-9.18M | -61.18%-5.51M |
Gain on sale of security | -196.02%-1.28K | 328.27%2.84M | 1,853.37%2.84M | 98.14%-4.07K | 101.00%2.97K | 100.24%1.33K | -766.86%-1.25M | 74.98%-162.13K | -304.69%-218.53K | 32.55%-297.79K |
Special income (charges) | 55.90%-2.64M | 68.75%-14.86M | 55.83%-3.61M | 74.30%-2.2M | 49.13%-3.08M | 75.88%-5.98M | -278.23%-47.57M | -114.02%-8.17M | -193.56%-8.55M | -103.24%-6.05M |
-Less:Restructuring and mergern&acquisition | -55.90%2.64M | -68.75%14.86M | -55.83%3.61M | -74.30%2.2M | -49.13%3.08M | -75.88%5.98M | 278.23%47.57M | 114.02%8.17M | 193.56%8.55M | 103.24%6.05M |
Other non-operating income (expenses) | -81.04%190.76K | -71.54%-1.35M | -160.15%-3.16M | 513.10%1.68M | -203.12%-864.37K | --1.01M | ---784.09K | ---1.22M | ---406.1K | --838.24K |
Income before tax | 46.43%-3.3M | 68.41%-17.76M | 59.39%-4.32M | 83.57%-1.74M | 27.38%-5.53M | 77.45%-6.17M | -229.17%-56.23M | -100.17%-10.65M | -188.47%-10.62M | -30.11%-7.61M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 46.43%-3.3M | 68.41%-17.76M | 59.39%-4.32M | 83.57%-1.74M | 27.38%-5.53M | 77.45%-6.17M | -229.17%-56.23M | -100.17%-10.65M | -188.47%-10.62M | -30.11%-7.61M |
Net income continuous operations | 46.43%-3.3M | 68.41%-17.76M | 59.39%-4.32M | 83.57%-1.74M | 27.38%-5.53M | 77.45%-6.17M | -229.17%-56.23M | -100.17%-10.65M | -188.47%-10.62M | -30.11%-7.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 46.43%-3.3M | 68.41%-17.76M | 59.39%-4.32M | 83.57%-1.74M | 27.38%-5.53M | 77.45%-6.17M | -229.17%-56.23M | -100.17%-10.65M | -188.47%-10.62M | -30.11%-7.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 46.43%-3.3M | 68.41%-17.76M | 59.39%-4.32M | 83.57%-1.74M | 27.38%-5.53M | 77.45%-6.17M | -229.17%-56.23M | -100.17%-10.65M | -188.47%-10.62M | -30.11%-7.61M |
Diluted earnings per share | 66.67%-0.01 | 71.88%-0.09 | 66.67%-0.02 | 83.33%-0.01 | 25.00%-0.03 | 81.25%-0.03 | -166.67%-0.32 | -50.00%-0.06 | -200.00%-0.06 | 0.00%-0.04 |
Basic earnings per share | 66.67%-0.01 | 71.88%-0.09 | 66.67%-0.02 | 83.33%-0.01 | 25.00%-0.03 | 81.25%-0.03 | -166.67%-0.32 | -50.00%-0.06 | -200.00%-0.06 | 0.00%-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.