(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 | -58.35%129.57K | 40.43%735.79K | 168.07%242.01K | -32.19%76.87K | 85.52%311.13K | -38.55%523.96K | -66.57%90.28K | -61.19%113.36K | -4.62%152.62K | 28.48%167.7K |
Selling and administrative expenses | -68.91%93.37K | 44.72%696.93K | 192.64%238.53K | -34.04%66.81K | 92.72%300.35K | -29.80%481.58K | -48.82%81.51K | -63.28%101.29K | 0.63%142.93K | 43.18%155.85K |
-General and administrative expense | -68.91%93.37K | 44.72%696.93K | 192.64%238.53K | -34.04%66.81K | 92.72%300.35K | -29.80%481.58K | -48.82%81.51K | -63.28%101.29K | 0.63%142.93K | 43.18%155.85K |
Other operating expenses | 235.99%36.2K | -8.31%38.86K | -60.39%3.47K | -16.71%10.06K | -9.07%10.77K | -74.57%42.38K | -92.09%8.76K | -25.69%12.08K | -46.10%9.69K | -45.34%11.85K |
Operating profit | 58.35%-129.57K | -40.43%-735.79K | -168.07%-242.01K | 32.19%-76.87K | -85.52%-311.13K | 38.55%-523.96K | 66.57%-90.28K | 61.19%-113.36K | 4.62%-152.62K | -28.48%-167.7K |
Net non-operating interest income (expenses) | 27.27%28 | 97 | 44 | 22 | 22 | 0 | 0 | 0 | 0 | |
Non-operating interest income | 27.27%28 | --97 | --44 | --22 | --22 | --0 | --0 | --0 | ---- | --0 |
Other net income (expenses) | 52.08%-4.91K | 14.55%-446.4K | 19.91%-406.01K | -732.41%-71.17K | -175.52%-10.25K | -1,674.73%-522.43K | -585.78%-506.96K | 91.87%-8.55K | 88.84%-3.19K | -3.72K |
Gain on sale of security | 52.08%-4.91K | 61.64%-8.69K | 540.50%31.7K | -732.41%-71.17K | -175.52%-10.25K | -76.83%-22.66K | -105.95%-7.2K | 91.87%-8.55K | 88.84%-3.19K | ---3.72K |
Special income (charges) | ---- | 12.42%-437.71K | ---- | ---- | ---- | -2,906.82%-499.76K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -12.42%437.71K | ---- | ---- | ---- | --499.76K | ---- | ---- | ---- | ---- |
Income before tax | 58.16%-134.46K | -12.97%-1.18M | -8.49%-647.97K | -21.41%-148.02K | -87.46%-321.36K | -18.62%-1.05M | -260.52%-597.24K | 69.31%-121.91K | 17.40%-155.81K | -31.33%-171.42K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.16%-134.46K | -12.97%-1.18M | -8.49%-647.97K | -21.41%-148.02K | -87.46%-321.36K | -18.62%-1.05M | -260.52%-597.24K | 69.31%-121.91K | 17.40%-155.81K | -31.33%-171.42K |
Net income continuous operations | 58.16%-134.46K | -12.97%-1.18M | -8.49%-647.97K | -21.41%-148.02K | -87.46%-321.36K | -18.62%-1.05M | -260.52%-597.24K | 69.31%-121.91K | 17.40%-155.81K | -31.33%-171.42K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.16%-134.46K | -12.97%-1.18M | -8.49%-647.97K | -21.41%-148.02K | -87.46%-321.36K | -18.62%-1.05M | -260.52%-597.24K | 69.31%-121.91K | 26.01%-155.81K | -31.33%-171.42K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.16%-134.46K | -12.97%-1.18M | -8.49%-647.97K | -21.41%-148.02K | -87.46%-321.36K | -18.62%-1.05M | -260.52%-597.24K | 69.31%-121.91K | 26.01%-155.81K | -31.33%-171.42K |
Diluted earnings per share | 65.00%-0.0014 | 0.00%-0.01 | 0 | -11.93%-0.0018 | -84.73%-0.004 | 0.00%-0.01 | -0.0075 | 83.65%-0.0016 | 37.83%-0.002 | 18.64%-0.0022 |
Basic earnings per share | 65.00%-0.0014 | 0.00%-0.01 | 0 | -11.93%-0.0018 | -84.73%-0.004 | 0.00%-0.01 | -0.0075 | 83.65%-0.0016 | 37.83%-0.002 | 18.64%-0.0022 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.