(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 | 0.00%2.27K | 0.01%9.08K | 0.04%2.27K | 0.00%2.27K | 0.00%2.27K | -0.01%9.08K | -0.04%2.27K | 0.00%2.27K | 0.00%2.27K | 0.00%2.27K |
Gross profit | 0.00%-2.27K | -0.01%-9.08K | -0.04%-2.27K | 0.00%-2.27K | 0.00%-2.27K | 0.01%-9.08K | 0.04%-2.27K | 0.00%-2.27K | 0.00%-2.27K | 0.00%-2.27K |
Operating expense | -12.38%190.36K | 1.35%1.27M | -16.46%531.63K | -12.59%201.78K | 26.67%217.25K | 24.87%1.25M | 172.90%636.37K | -5.73%230.85K | 26.47%212.15K | -51.81%171.51K |
Selling and administrative expenses | 1.28%122.02K | 15.12%823.19K | 105.67%384.28K | -28.08%125.29K | -14.65%120.48K | 16.57%715.08K | -3.69%186.85K | 18.98%174.22K | 50.10%212.85K | 7.61%141.17K |
-General and administrative expense | 1.28%122.02K | 15.12%823.19K | 105.67%384.28K | -28.08%125.29K | -14.65%120.48K | 16.57%715.08K | -3.69%186.85K | 18.98%174.22K | 50.10%212.85K | 7.61%141.17K |
Other operating expenses | -29.38%68.34K | -17.02%444.62K | -67.22%147.35K | 35.06%76.49K | 218.87%96.77K | 37.99%535.8K | 1,047.02%449.53K | -42.48%56.63K | -102.73%-708 | -86.49%30.35K |
Operating profit | 12.25%-192.63K | -1.34%-1.28M | 16.40%-533.9K | 12.47%-204.05K | -26.32%-219.52K | -24.65%-1.26M | -171.23%-638.64K | 5.68%-233.12K | -26.11%-214.42K | 51.48%-173.78K |
Net non-operating interest income (expenses) | 31 | 0 | 0 | |||||||
Non-operating interest income | ---- | --31 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expenses) | 519.48%974.15K | 172.86%639.08K | 180.87%877.31K | -1,354.60%-487.98K | 987.95%157.25K | -171.97%-877.11K | -1,436.83%-1.08M | -93.43%38.9K | 160.10%154.33K | -98.20%14.45K |
Gain on sale of security | 519.48%974.15K | 30.70%-678.42K | 62.91%-440.19K | -1,354.60%-487.98K | 987.95%157.25K | -184.86%-978.99K | -7,484.37%-1.19M | -93.43%38.9K | 160.10%154.33K | -98.20%14.45K |
Special income (charges) | ---- | --1.19M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | --1.19M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | 29.68%132.13K | ---- | ---- | ---- | 56.56%101.89K | ---- | ---- | ---- | ---- |
Income before tax | 1,355.04%781.52K | 70.16%-637.78K | 119.93%343.44K | -256.31%-692.02K | 60.92%-62.27K | -1,141.41%-2.14M | -1,016.84%-1.72M | -156.36%-194.22K | 85.92%-60.09K | -136.07%-159.33K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 1,355.04%781.52K | 70.16%-637.78K | 119.93%343.44K | -256.31%-692.02K | 60.92%-62.27K | -1,141.41%-2.14M | -1,016.84%-1.72M | -156.36%-194.22K | 85.92%-60.09K | -136.07%-159.33K |
Net income continuous operations | 1,355.04%781.52K | 70.16%-637.78K | 119.93%343.44K | -256.31%-692.02K | 60.92%-62.27K | -1,141.41%-2.14M | -1,016.84%-1.72M | -156.36%-194.22K | 85.92%-60.09K | -136.07%-159.33K |
Noncontrolling interests | 0 | -7.97%-250.36K | 36.55%-147.14K | -7.61K | -38.96K | -231.88K | -231.88K | 0 | 0 | |
Net income attributable to the company | 3,452.59%781.52K | 79.66%-387.43K | 132.89%490.57K | -252.39%-684.42K | 85.37%-23.31K | -1,028.41%-1.91M | -866.57%-1.49M | -156.36%-194.22K | 85.92%-60.09K | -136.07%-159.33K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3,452.59%781.52K | 79.66%-387.43K | 132.89%490.57K | -252.39%-684.42K | 85.37%-23.31K | -1,028.41%-1.91M | -866.57%-1.49M | -156.36%-194.22K | 85.92%-60.09K | -136.07%-159.33K |
Diluted earnings per share | 700.00%0.006 | 80.63%-0.0032 | 138.42%0.0048 | -200.00%-0.006 | 0.00%-0.001 | -925.15%-0.0165 | -1,150.30%-0.0125 | -166.67%-0.002 | 75.00%-0.001 | -125.00%-0.001 |
Basic earnings per share | 700.00%0.006 | 80.63%-0.0032 | 138.42%0.0048 | -200.00%-0.006 | 0.00%-0.001 | -925.15%-0.0165 | -1,150.30%-0.0125 | -166.67%-0.002 | 75.00%-0.001 | -125.00%-0.001 |
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 |
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.