(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 | -62.08%603.12K | -38.68%6.5M | -1.84%2.92M | -51.86%979.12K | -42.27%1.59M | -29.65%10.6M | -54.19%2.98M | -13.59%2.03M | -4.88%2.84M | -6.60%2.75M |
Selling and administrative expenses | -38.29%244.39K | 63.16%1.88M | 458.88%462.83K | 73.33%571.53K | -12.27%396.03K | -58.98%1.16M | -115.11%-128.96K | -40.08%329.74K | 36.20%662.47K | -41.38%451.44K |
-Selling and marketing expense | -89.81%9K | -48.92%215.45K | -86.60%14.31K | 83.43%80.52K | -34.48%88.33K | -32.48%421.79K | -50.67%106.77K | -27.44%43.9K | 82.74%136.31K | -50.64%134.81K |
-General and administrative expense | -23.50%235.39K | 127.61%1.67M | 290.26%448.52K | 71.77%491.01K | -2.82%307.71K | -66.54%733.43K | -136.99%-235.74K | -41.64%285.85K | 27.77%526.17K | -36.29%316.63K |
Other operating expenses | -69.97%358.72K | -51.13%4.62M | -20.80%2.46M | -76.08%407.59K | -48.15%1.19M | -22.91%9.45M | -44.99%3.11M | -5.51%1.7M | -12.88%2.17M | 5.68%2.3M |
Operating profit | 62.08%-603.12K | 38.68%-6.5M | 1.84%-2.92M | 51.86%-979.12K | 42.27%-1.59M | 29.65%-10.6M | 54.19%-2.98M | 13.59%-2.03M | 4.88%-2.84M | 6.60%-2.75M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 44.91%179.07K | 165.78%437.2K | 123.45%314.05K | 88.87%-12.63K | -89.45%123.57K | 50.38%-664.66K | -390.08%-1.34M | 77.82%-113.47K | -1,099.63%-383.68K | 244.98%1.17M |
Gain on sale of security | --193.4K | 82.69%-121.93K | ---- | ---- | ---- | 48.50%-704.52K | 70.86%-65.47K | 79.80%-95.47K | -684.36%-411.79K | 78.68%-131.8K |
Special income (charges) | -616.30%-14.33K | 96.04%-66.29K | 97.56%-42.26K | ---73.83K | -234.95%-2K | ---1.67M | ---1.73M | --0 | --59.85K | --1.48K |
-Less:Impairment of capital assets | 616.30%14.33K | -92.46%130.8K | -93.87%106.36K | --18.32K | --2K | --1.73M | --1.73M | --0 | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | 5.17%64.51K | --64.1K | ---55.5K | ---- | --61.33K | --0 | --0 | --59.85K | --1.48K |
Other non-operating income (expenses) | ---- | -63.50%625.42K | 3.69%478.23K | 439.96%61.19K | -90.36%125.57K | 5,954.53%1.71M | 1,048.51%461.23K | 54.01%-18K | -254.70%-31.74K | 785.70%1.3M |
Income before tax | 71.09%-424.05K | 46.17%-6.07M | 39.55%-2.61M | 53.81%-991.75K | 7.35%-1.47M | 31.34%-11.27M | 36.28%-4.32M | 25.06%-2.15M | -6.84%-3.22M | 57.87%-1.58M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 71.09%-424.05K | 46.17%-6.07M | 39.55%-2.61M | 53.81%-991.75K | 7.35%-1.47M | 31.34%-11.27M | 36.28%-4.32M | 25.06%-2.15M | -6.84%-3.22M | 57.87%-1.58M |
Net income continuous operations | 71.09%-424.05K | 46.17%-6.07M | 39.55%-2.61M | 53.81%-991.75K | 7.35%-1.47M | 31.34%-11.27M | 36.28%-4.32M | 25.06%-2.15M | -6.84%-3.22M | 57.87%-1.58M |
Noncontrolling interests | -52.53K | 0 | ||||||||
Net income attributable to the company | 74.67%-371.52K | 46.17%-6.07M | 39.55%-2.61M | 53.81%-991.75K | 7.35%-1.47M | 31.34%-11.27M | 36.28%-4.32M | 25.06%-2.15M | -6.84%-3.22M | 57.87%-1.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 74.67%-371.52K | 46.17%-6.07M | 39.55%-2.61M | 53.81%-991.75K | 7.35%-1.47M | 31.34%-11.27M | 36.28%-4.32M | 25.06%-2.15M | -6.84%-3.22M | 57.87%-1.58M |
Diluted earnings per share | 80.38%-0.0012 | 66.67%-0.02 | 75.00%-0.006 | 63.64%-0.004 | 30.52%-0.0063 | 50.00%-0.06 | 44.19%-0.024 | 50.00%-0.011 | 33.33%-0.016 | 70.97%-0.009 |
Basic earnings per share | 80.38%-0.0012 | 66.67%-0.02 | 75.00%-0.006 | 63.64%-0.004 | 30.52%-0.0063 | 50.00%-0.06 | 44.19%-0.024 | 50.00%-0.011 | 33.33%-0.016 | 70.97%-0.009 |
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.