(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 | -21.12%122.5K | -14.60%624.44K | -38.38%113.21K | -22.29%144.42K | 11.13%211.5K | -9.35%155.3K | 83.06%731.22K | 100.67%183.74K | 80.90%185.84K | 94.95%190.31K |
Operating revenue | -21.12%122.5K | -14.60%624.44K | -38.38%113.21K | -22.29%144.42K | 11.13%211.5K | -9.35%155.3K | 83.06%731.22K | 100.67%183.74K | 80.90%185.84K | 94.95%190.31K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -42.03%203.35K | -2.50%1.43M | -19.76%273.75K | -33.15%277.59K | 37.55%527.34K | 7.52%350.78K | 37.41%1.47M | 29.08%341.17K | 86.74%415.28K | 36.34%383.38K |
Selling and administrative expenses | -29.23%75.46K | -27.86%506.13K | 6.90%138.67K | -34.43%126.66K | -39.77%134.18K | -31.63%106.62K | -28.03%701.63K | -78.58%129.73K | 141.45%193.18K | 109.61%222.78K |
-General and administrative expense | -29.23%75.46K | -27.86%506.13K | 6.90%138.67K | -34.43%126.66K | -39.77%134.18K | -31.63%106.62K | -26.11%701.63K | -77.65%129.73K | 141.45%193.18K | 109.61%222.78K |
Research and development costs | -38.06%122.18K | -9.39%676.52K | -36.27%132.28K | -30.90%147.29K | 26.64%199.69K | 17.25%197.26K | 44,958.60%746.62K | 149.22%207.57K | 53.09%213.13K | -8.20%157.68K |
Depreciation amortization depletion | 0.00%2.26K | -20.48%9.05K | -30.30%2.26K | -30.28%2.26K | -53.01%2.26K | 37.90%2.26K | -9.67%11.38K | 3.08%3.25K | 3.05%3.25K | 52.89%4.82K |
-Depreciation and amortization | 0.00%2.26K | -20.48%9.05K | -30.30%2.26K | -30.28%2.26K | -53.01%2.26K | 37.90%2.26K | -9.67%11.38K | 3.08%3.25K | 3.05%3.25K | 52.89%4.82K |
Other operating expenses | -92.29%3.44K | 3,593.17%237.77K | -16.22%532 | -75.77%1.39K | 10,142.75%191.21K | 10,552.51%44.63K | -86.26%6.44K | -98.63%635 | --5.72K | ---1.9K |
Operating profit | 58.64%-80.85K | -9.55%-805.03K | -1.97%-160.54K | 41.96%-133.17K | -63.60%-315.84K | -26.19%-195.48K | 20.48%-734.85K | 63.33%-157.44K | -91.76%-229.44K | -5.17%-193.06K |
Net non-operating interest income (expenses) | 11.57%-535 | 99.57%-2.16K | -106.07%-918 | 99.61%-214 | 99.81%-420 | 99.75%-605 | -422.16%-500.5K | -91.50%15.13K | -601.22%-54.24K | -641.28%-222.36K |
Non-operating interest expense | ---- | -99.57%2.16K | -99.52%918 | -99.00%214 | -99.81%420 | ---- | 942.33%500.5K | 297.81%189.84K | 12,217.34%21.31K | 267,801.20%222.36K |
Total other finance cost | -11.57%535 | ---- | ---- | ---- | ---- | -99.18%605 | ---- | ---- | 335.47%32.93K | ---- |
Other net income (expenses) | 58.68%37.53K | -24.56%377.25K | 238.26%323.58K | -72.81%20.36K | -96.31%9.67K | -94.05%23.65K | -46.48%500.05K | 14.55%-234.04K | -45.36%74.87K | -21.80%261.86K |
Gain on sale of security | 58.68%37.53K | -93.93%48.09K | 32.61%-6.42K | -75.55%21.2K | -96.31%9.67K | -94.78%23.65K | 18.72%791.88K | 88.25%-9.53K | -36.73%86.69K | -21.80%261.86K |
Special income (charges) | ---- | 246.99%330K | ---- | ---- | ---- | ---- | -184.02%-224.51K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---330K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -1.01%224.51K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | 98.75%-840 | --0 | 92.90%-840 | ---- | ---- | ---67.32K | --0 | ---11.83K | ---- |
Income before tax | 74.57%-43.85K | 41.53%-429.93K | 143.08%162.13K | 45.87%-113.03K | -99.66%-306.6K | -5,144.79%-172.43K | -544.19%-735.3K | 28.36%-376.35K | -2,266.55%-208.81K | -179.83%-153.56K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 74.57%-43.85K | 41.53%-429.93K | 143.08%162.13K | 45.87%-113.03K | -99.66%-306.6K | -5,144.79%-172.43K | -544.19%-735.3K | 28.36%-376.35K | -2,266.55%-208.81K | -179.83%-153.56K |
Net income continuous operations | 74.57%-43.85K | 41.53%-429.93K | 143.08%162.13K | 45.87%-113.03K | -99.66%-306.6K | -5,144.79%-172.43K | -544.19%-735.3K | 28.36%-376.35K | -2,266.55%-208.81K | -179.83%-153.56K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 74.57%-43.85K | 41.53%-429.93K | 143.08%162.13K | 45.87%-113.03K | -99.66%-306.6K | -5,144.79%-172.43K | -544.16%-735.3K | 28.36%-376.35K | -2,266.55%-208.81K | -179.83%-153.56K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 74.57%-43.85K | 41.53%-429.93K | 143.08%162.13K | 45.87%-113.03K | -99.66%-306.6K | -5,144.79%-172.43K | -544.16%-735.3K | 28.36%-376.35K | -2,266.55%-208.81K | -179.83%-153.56K |
Diluted earnings per share | 74.84%-0.0005 | 54.11%-0.0046 | 189.48%0.0054 | 46.95%-0.0012 | -92.99%-0.0033 | -4,973.68%-0.0019 | -639.67%-0.01 | 25.78%-0.006 | -2,196.30%-0.0023 | -179.12%-0.0017 |
Basic earnings per share | 74.84%-0.0005 | 54.11%-0.0046 | 189.48%0.0054 | 46.95%-0.0012 | -92.99%-0.0033 | -5,244.44%-0.0019 | -664.65%-0.01 | 26.52%-0.006 | -2,196.30%-0.0023 | -182.75%-0.0017 |
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.
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