(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 | -25.00%6 | -17.07%34 | -27.27%8 | -10.00%9 | -10.00%9 | -20.00%8 | -22.64%41 | -15.38%11 | -23.08%10 | -28.57%10 |
Gross profit | 25.00%-6 | 17.07%-34 | 27.27%-8 | 10.00%-9 | 10.00%-9 | 20.00%-8 | 22.64%-41 | 15.38%-11 | 23.08%-10 | 28.57%-10 |
Operating expense | -22.32%25.03K | 52.31%308.61K | -28.58%71.58K | -11.49%38.91K | 380.46%165.9K | 34.81%32.22K | -16.15%202.62K | 10.87%100.23K | 93.50%43.96K | -57.42%34.53K |
Selling and administrative expenses | -25.19%19.05K | 59.79%277.6K | -31.81%66.2K | -13.99%31.2K | 585.84%154.75K | 42.93%25.46K | -17.89%173.73K | 13.05%97.08K | 121.77%36.27K | -65.82%22.56K |
-Selling and marketing expense | --0 | -46.98%79 | --0 | --0 | --0 | -46.98%79 | -74.40%149 | --0 | --0 | --0 |
-General and administrative expense | -24.96%19.05K | 59.88%277.52K | -31.81%66.2K | -13.99%31.2K | 585.84%154.75K | 43.69%25.38K | -17.74%173.58K | 13.45%97.08K | 121.77%36.27K | -65.77%22.56K |
Other taxes | ---- | -3.48%5.22K | --0 | --0 | -3.48%5.22K | ---- | -4.92%5.41K | --0 | --0 | -4.92%5.41K |
Other operating expenses | -11.51%5.98K | 9.81%25.78K | 71.07%5.38K | 0.31%7.71K | -9.55%5.93K | 11.02%6.76K | -3.64%23.48K | -30.50%3.15K | 20.84%7.69K | -30.17%6.56K |
Operating profit | 22.32%-25.03K | -52.30%-308.64K | 28.58%-71.59K | 11.49%-38.92K | -380.34%-165.91K | -34.78%-32.23K | 16.15%-202.66K | -10.87%-100.24K | -93.44%-43.97K | 57.42%-34.54K |
Net non-operating interest income (expenses) | -25.05%-41.77K | -12.35%-141.34K | -8.01%-40.29K | -24.84%-34.42K | -7.91%-33.23K | -10.81%-33.4K | -11.86%-125.8K | -31.88%-37.3K | 3.89%-27.57K | -10.02%-30.79K |
Non-operating interest income | ---- | 1,552.83%1.75K | 2,336.21%1.41K | 750.00%51 | 620.00%288 | ---- | -12.40%106 | 11.54%58 | 0.00%6 | 11.11%40 |
Non-operating interest expense | 25.26%41.68K | 13.64%143.09K | 11.63%41.7K | 24.99%34.47K | 8.74%33.43K | 11.05%33.27K | 11.83%125.91K | 31.84%37.36K | -3.89%27.57K | 9.68%30.74K |
Total other finance cost | -29.46%91 | ---- | ---- | ---- | -3.16%92 | -29.51%129 | ---- | ---- | ---- | --95 |
Other net income (expenses) | 7.25K | |||||||||
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | --7.25K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1.79%-66.8K | -36.99%-449.97K | 13.39%-119.13K | -2.51%-73.33K | -193.70%-191.88K | -21.42%-65.63K | 0.21%-328.46K | -46.79%-137.54K | -39.13%-71.54K | 40.12%-65.33K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1.79%-66.8K | -36.99%-449.97K | 13.39%-119.13K | -2.51%-73.33K | -193.70%-191.88K | -21.42%-65.63K | 0.21%-328.46K | -46.79%-137.54K | -39.13%-71.54K | 40.12%-65.33K |
Net income continuous operations | -1.79%-66.8K | -36.99%-449.97K | 13.39%-119.13K | -2.51%-73.33K | -193.70%-191.88K | -21.42%-65.63K | 0.21%-328.46K | -46.79%-137.54K | -39.13%-71.54K | 40.12%-65.33K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.79%-66.8K | -36.99%-449.97K | 13.39%-119.13K | -2.51%-73.33K | -193.70%-191.88K | -21.42%-65.63K | 0.21%-328.46K | -46.79%-137.54K | -39.13%-71.54K | 40.12%-65.33K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.79%-66.8K | -36.99%-449.97K | 13.39%-119.13K | -2.51%-73.33K | -193.70%-191.88K | -21.42%-65.63K | 0.21%-328.46K | -46.79%-137.54K | -39.13%-71.54K | 40.12%-65.33K |
Diluted earnings per share | 0.00%-0.001 | -33.33%-0.004 | 0.00%-0.002 | 0.00%-0.001 | 0.00%-0.001 | -150.00%-0.001 | 0.00%-0.003 | 0.00%-0.002 | 0.00%-0.001 | 0.00%-0.001 |
Basic earnings per share | 0.00%-0.001 | -33.33%-0.004 | 0.00%-0.002 | 0.00%-0.001 | 0.00%-0.001 | -150.00%-0.001 | 0.00%-0.003 | 0.00%-0.002 | 0.00%-0.001 | 0.00%-0.001 |
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.