(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 | -89.86%118.52K | -61.25%2.01M | -92.10%151.48K | -91.10%124.98K | -68.77%566.3K | 1,896.92%1.17M | 513.01%5.19M | 395.14%1.92M | 1,636.83%1.4M | 1,226.59%1.81M |
Selling and administrative expenses | -45.50%74.19K | -4.68%475.96K | -61.60%59.84K | -57.53%118.21K | 231.97%161.7K | 724.93%136.11K | 305.27%499.35K | 141.59%155.82K | 7,852.26%278.33K | 172.64%48.71K |
-Selling and marketing expense | -84.72%3.5K | 32.70%65.03K | -100.14%-49 | 95.46%21.39K | 664.38%20.68K | --22.91K | 3,425.40%49K | 21,996.25%35.35K | --10.94K | 194.13%2.71K |
-General and administrative expense | -37.56%70.69K | -8.75%410.93K | -50.28%59.89K | -63.79%96.82K | 206.54%141.01K | 586.11%113.21K | 269.67%450.35K | 87.24%120.46K | 7,539.60%267.39K | 171.47%46K |
Other operating expenses | -95.71%44.34K | -67.27%1.54M | -94.80%91.65K | -99.40%6.77K | -77.07%404.6K | 2,356.76%1.03M | 548.37%4.69M | 445.82%1.76M | 1,355.51%1.13M | 1,385.05%1.76M |
Operating profit | 89.86%-118.52K | 61.25%-2.01M | 92.10%-151.48K | 91.10%-124.98K | 68.77%-566.3K | -1,896.92%-1.17M | -513.01%-5.19M | -395.14%-1.92M | -1,636.83%-1.4M | -1,226.59%-1.81M |
Net non-operating interest income (expenses) | -97.55%150 | 144.39%8.05K | -99.76%56 | -102.86%-606 | 107.73%2.48K | 119.71%6.12K | 73.76%-18.13K | 206.44%23.79K | 222.89%21.2K | -91.76%-32.08K |
Non-operating interest income | -96.09%403 | -61.23%17.9K | -98.90%268 | -88.19%2.53K | --4.79K | 2,445.68%10.31K | 20,156.14%46.18K | --24.35K | 31,420.59%21.43K | --0 |
Non-operating interest expense | --0 | -85.66%9.02K | --0 | --2.86K | -93.26%2.15K | -87.06%4.01K | -8.30%62.91K | --0 | --0 | 91.75%31.91K |
Total other finance cost | 41.34%253 | -40.38%837 | -61.59%212 | 20.09%281 | -5.17%165 | -59.68%179 | 97.47%1.4K | 18.71%552 | 134.00%234 | 93.33%174 |
Other net income (expenses) | -20.96%501.67K | 0 | -73.51%63.55K | 242.88%118.21K | 689.51%319.91K | 1,186.71%634.73K | 551.26%531.87K | 266.22%239.86K | -1,543.83%-82.73K | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | -134.56%-137K | --0 | ---- | -1,543.83%-82.73K |
Other non-operating income (expenses) | ---- | -34.99%501.67K | --0 | -73.51%63.55K | --118.21K | --319.91K | --771.73K | --531.87K | --239.86K | ---- |
Income before tax | 85.96%-118.37K | 67.17%-1.5M | 88.88%-151.43K | 94.57%-62.04K | 76.89%-445.61K | -486.14%-843.22K | -369.56%-4.58M | -315.24%-1.36M | -371.48%-1.14M | -1,116.86%-1.93M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 85.96%-118.37K | 67.17%-1.5M | 88.88%-151.43K | 94.57%-62.04K | 76.89%-445.61K | -486.14%-843.22K | -369.56%-4.58M | -315.24%-1.36M | -371.48%-1.14M | -1,116.86%-1.93M |
Net income continuous operations | 85.96%-118.37K | 67.17%-1.5M | 88.88%-151.43K | 94.57%-62.04K | 76.89%-445.61K | -486.14%-843.22K | -369.56%-4.58M | -315.24%-1.36M | -371.48%-1.14M | -1,116.86%-1.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 85.96%-118.37K | 67.17%-1.5M | 88.88%-151.43K | 94.57%-62.04K | 76.89%-445.61K | -486.14%-843.22K | -369.56%-4.58M | -315.24%-1.36M | -371.48%-1.14M | -1,116.86%-1.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 85.96%-118.37K | 67.17%-1.5M | 88.88%-151.43K | 94.57%-62.04K | 76.89%-445.61K | -486.14%-843.22K | -369.56%-4.58M | -315.24%-1.36M | -371.48%-1.14M | -1,116.86%-1.93M |
Diluted earnings per share | 86.59%-0.0027 | 81.25%-0.03 | 0 | 95.31%-0.0014 | 77.11%-0.01 | -513.69%-0.02 | -624.60%-0.16 | -315.24%-0.0308 | -446.35%-0.03 | -1,116.85%-0.0437 |
Basic earnings per share | 86.59%-0.0027 | 81.25%-0.03 | 0 | 95.31%-0.0014 | 77.11%-0.01 | -513.69%-0.02 | -624.60%-0.16 | -315.24%-0.0308 | -446.35%-0.03 | -1,116.85%-0.0437 |
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.