(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 | 861.25%1.33M | 80.13%2.25M | 156.91%1.4M | -25.98%343.31K | 169.35%368.37K | 138.34K | 1.25M | 544.55K | 463.82K | 136.76K |
Selling and administrative expenses | 913.00%1.04M | 11.97%356.39K | -159.40%-48.66K | 188.32%184.86K | 56.41%122.73K | --102.25K | --318.28K | --81.91K | --64.12K | --78.47K |
-Selling and marketing expense | 2,052.68%103.26K | 189.68%22.53K | 833.13%13.69K | 130.67%173 | 39.04%8.67K | --4.8K | --7.78K | --1.47K | --75 | --6.24K |
-General and administrative expense | 856.90%932.5K | 7.52%333.86K | -177.50%-62.35K | 188.38%184.69K | 57.91%114.06K | --97.45K | --310.5K | --80.45K | --64.04K | --72.23K |
Other operating expenses | 714.63%294K | 103.44%1.89M | 212.92%1.45M | -60.36%158.45K | 321.40%245.63K | --36.09K | --930.29K | --462.63K | --399.7K | --58.29K |
Operating profit | -861.25%-1.33M | -80.13%-2.25M | -156.91%-1.4M | 25.98%-343.31K | -169.35%-368.37K | -138.34K | -1.25M | -544.55K | -463.82K | -136.76K |
Net non-operating interest income (expenses) | 94.80%69.55K | 92.25%153.96K | 58.42%47.32K | 34.52%35.33K | 106.87%35.61K | 35.7K | 80.08K | 29.87K | 26.26K | 17.21K |
Non-operating interest income | 94.80%69.55K | 92.25%153.96K | 58.42%47.32K | 34.52%35.33K | 106.87%35.61K | --35.7K | --80.08K | --29.87K | --26.26K | --17.21K |
Other net income (expenses) | 46.88K | 140K | 26.24K | 107.31K | 5.86K | |||||
Other non-operating income (expenses) | --46.88K | ---- | ---- | ---- | ---- | ---- | --140K | --26.24K | --107.31K | --5.86K |
Income before tax | -1,082.19%-1.21M | -103.70%-2.1M | -176.74%-1.35M | 6.74%-307.98K | -192.71%-332.76K | -102.63K | -1.03M | -488.43K | -330.25K | -113.68K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,082.19%-1.21M | -103.70%-2.1M | -176.74%-1.35M | 6.74%-307.98K | -192.71%-332.76K | -102.63K | -1.03M | -488.43K | -330.25K | -113.68K |
Net income continuous operations | -1,082.19%-1.21M | -103.70%-2.1M | -176.74%-1.35M | 6.74%-307.98K | -192.71%-332.76K | ---102.63K | ---1.03M | ---488.43K | ---330.25K | ---113.68K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,082.19%-1.21M | -103.70%-2.1M | -176.74%-1.35M | 6.74%-307.98K | -192.71%-332.76K | -102.63K | -1.03M | -488.43K | -330.25K | -113.68K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,082.19%-1.21M | -103.70%-2.1M | -176.74%-1.35M | 6.74%-307.98K | -192.71%-332.76K | -102.63K | -1.03M | -488.43K | -330.25K | -113.68K |
Diluted earnings per share | -1,049.43%-0.015 | -103.70%-0.0266 | -176.73%-0.0172 | 6.74%-0.0039 | -192.80%-0.0042 | -0.0013 | -0.0131 | -0.0062 | -0.0042 | -0.0014 |
Basic earnings per share | -1,049.43%-0.015 | -103.70%-0.0266 | -176.73%-0.0172 | 6.74%-0.0039 | -192.80%-0.0042 | -0.0013 | -0.0131 | -0.0062 | -0.0042 | -0.0014 |
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.