(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 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 | -17.90%1.18M | -13.50%4.81M | 39.73%1.55M | -31.55%857.99K | -8.65%1.43M | -25.20%5.56M | -45.58%1.11M | -44.08%1.25M | -31.35%1.63M | 100.46%1.57M |
Selling and administrative expenses | 10.79%637.99K | -40.35%2.23M | -31.83%579.6K | -41.42%541.21K | -36.80%575.87K | 15.99%3.73M | -2.10%850.25K | 8.64%923.82K | 12.71%1.05M | 59.91%911.14K |
-Selling and marketing expense | 139.69%95.5K | -36.77%178.12K | 6.92%62.35K | -32.82%47.96K | -30.42%39.84K | -7.28%281.68K | -17.73%58.31K | -27.14%71.39K | 21.26%94.72K | 0.79%57.26K |
-General and administrative expense | 1.21%542.49K | -40.64%2.05M | -34.69%517.25K | -42.14%493.25K | -37.22%536.03K | 18.41%3.45M | -0.72%791.94K | 13.30%852.43K | 11.93%954.71K | 66.46%853.88K |
Other operating expenses | -37.18%538.27K | 41.56%2.58M | 277.29%966.35K | -3.92%316.78K | 30.37%856.82K | -56.72%1.82M | -78.00%256.13K | -76.30%329.7K | -59.84%578.36K | 209.10%657.24K |
Operating profit | 17.90%-1.18M | 13.50%-4.81M | -39.73%-1.55M | 31.55%-857.99K | 8.65%-1.43M | 25.20%-5.56M | 45.58%-1.11M | 44.08%-1.25M | 31.35%-1.63M | -100.46%-1.57M |
Net non-operating interest income (expenses) | 0 | |||||||||
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expenses) | -92.05%6.77K | 360.05%269.22K | 127,368.15%172.08K | 21.44%-52.36K | 852.11%85.06K | -125.25%-103.53K | -99.96%135 | -196.55%-66.65K | -123.45%-25.71K | 91.01%-11.31K |
Gain on sale of security | 81.83%-2.96K | 112.12%13.21K | 13,838.31%71.71K | -13.64%-75.74K | -44.14%-16.3K | -205.25%-108.98K | 97.94%-522 | -295.12%-66.65K | -113.84%-30.5K | 91.01%-11.31K |
Special income (charges) | --0 | ---- | ---- | --0 | --13.44K | ---- | ---- | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---13.44K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -88.94%9.73K | 4,594.04%256.01K | --113.81K | --23.38K | --87.92K | -98.94%5.45K | ---- | ---- | --4.8K | ---- |
Income before tax | 13.22%-1.17M | 19.84%-4.54M | -24.19%-1.37M | 31.04%-910.35K | 14.69%-1.35M | 19.28%-5.66M | 33.99%-1.11M | 39.24%-1.32M | 26.85%-1.65M | -74.96%-1.58M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 13.22%-1.17M | 19.84%-4.54M | -24.19%-1.37M | 31.04%-910.35K | 14.69%-1.35M | 19.28%-5.66M | 33.99%-1.11M | 39.24%-1.32M | 26.85%-1.65M | -74.96%-1.58M |
Net income continuous operations | 13.22%-1.17M | 19.84%-4.54M | -24.19%-1.37M | 31.04%-910.35K | 14.69%-1.35M | 19.28%-5.66M | 33.99%-1.11M | 39.24%-1.32M | 26.85%-1.65M | -74.96%-1.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.22%-1.17M | 19.84%-4.54M | -24.19%-1.37M | 31.04%-910.35K | 14.69%-1.35M | 19.28%-5.66M | 33.99%-1.11M | 39.24%-1.32M | 26.85%-1.65M | -74.96%-1.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.22%-1.17M | 19.84%-4.54M | -24.19%-1.37M | 31.04%-910.35K | 14.69%-1.35M | 19.28%-5.66M | 33.99%-1.11M | 39.24%-1.32M | 26.85%-1.65M | -74.96%-1.58M |
Diluted earnings per share | 50.00%-0.01 | 50.00%-0.06 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 29.41%-0.12 | 50.00%-0.02 | 40.00%-0.03 | 33.33%-0.04 | -50.00%-0.03 |
Basic earnings per share | 50.00%-0.01 | 50.00%-0.06 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 29.41%-0.12 | 50.00%-0.02 | 40.00%-0.03 | 33.33%-0.04 | -50.00%-0.03 |
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.