(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 | -24.27%646.92K | 40.46%1.95M | 44.72%651.64K | 6.98%191.34K | -56.29%251.59K | 367.52%854.27K | 15.77%1.39M | 3.83%450.28K | 79.46%178.86K | 106.18%575.56K |
Selling and administrative expenses | -25.28%383.34K | 36.65%1.86M | 35.28%637.17K | 19.96%188.16K | -61.18%214.63K | 223.14%513.04K | 14.36%1.36M | -22.68%471K | 99.97%156.85K | 192.09%552.88K |
-Selling and marketing expense | ---- | 35.51%655.86K | 30.25%258.71K | 48.00%42.49K | -79.54%48.14K | ---- | 83.32%483.99K | --198.63K | --28.71K | --235.33K |
-General and administrative expense | -25.28%383.34K | 37.27%1.2M | 38.95%378.46K | 13.68%145.67K | -47.57%166.49K | 223.14%513.04K | -5.30%876.83K | -21.09%272.37K | 63.37%128.14K | 67.77%317.56K |
Other operating expenses | -22.76%263.58K | 235.70%89.32K | 169.86%14.47K | -85.54%3.18K | 62.96%36.96K | 1,324.28%341.23K | 211.07%26.61K | 88.20%-20.71K | 3.66%22.01K | -74.76%22.68K |
Operating profit | 24.27%-646.92K | -40.46%-1.95M | -44.72%-651.64K | -6.98%-191.34K | 56.29%-251.59K | -367.52%-854.27K | -15.71%-1.39M | -3.80%-450.28K | -79.21%-178.86K | -106.08%-575.56K |
Net non-operating interest income (expenses) | -2.44%-6.68K | -0.71%-36.3K | 136.12%6.26K | -3.48%-6.52K | -373.23%-29.53K | -5.78%-6.52K | -317.91%-36.05K | -101.06%-17.34K | -6.3K | -6.24K |
Non-operating interest expense | 2.44%6.68K | 0.71%36.3K | -136.12%-6.26K | 3.48%6.52K | 373.23%29.53K | 5.78%6.52K | 317.91%36.05K | 101.06%17.34K | --6.3K | --6.24K |
Other net income (expenses) | 157.36K | 7.17K | ||||||||
Special income (charges) | --21.6K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---21.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --135.76K | --7.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 42.35%-496.23K | -38.95%-1.98M | -36.48%-638.21K | -6.86%-197.86K | 51.68%-281.11K | -355.71%-860.79K | -17.87%-1.42M | -5.70%-467.63K | -85.52%-185.16K | -108.31%-581.8K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 42.35%-496.23K | -38.95%-1.98M | -36.48%-638.21K | -6.86%-197.86K | 51.68%-281.11K | -355.71%-860.79K | -17.87%-1.42M | -5.70%-467.63K | -85.52%-185.16K | -108.31%-581.8K |
Net income continuous operations | 42.35%-496.23K | -38.95%-1.98M | -36.48%-638.21K | -6.86%-197.86K | 51.68%-281.11K | -355.71%-860.79K | -17.87%-1.42M | -5.70%-467.63K | -85.52%-185.16K | -108.31%-581.8K |
Noncontrolling interests | -19.74K | -92.11K | 0 | |||||||
Net income attributable to the company | 44.64%-476.49K | -32.48%-1.89M | -16.78%-546.1K | -6.86%-197.86K | 51.68%-281.11K | -355.71%-860.79K | -17.87%-1.42M | -5.70%-467.63K | -85.52%-185.16K | -108.31%-581.8K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.64%-476.49K | -32.48%-1.89M | -16.78%-546.1K | -6.86%-197.86K | 51.68%-281.11K | -355.71%-860.79K | -17.87%-1.42M | -5.70%-467.63K | -85.52%-185.16K | -108.31%-581.8K |
Diluted earnings per share | 63.49%-0.0014 | 0.00%-0.01 | 0 | 20.46%-0.0007 | 71.82%-0.001 | -238.88%-0.0039 | 0.00%-0.01 | 0 | -44.75%-0.0009 | -104.99%-0.0037 |
Basic earnings per share | 63.49%-0.0014 | 0.00%-0.01 | 0 | 20.46%-0.0007 | 71.82%-0.001 | -238.88%-0.0039 | 0.00%-0.01 | 0 | -44.75%-0.0009 | -104.99%-0.0037 |
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.