(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 | 36.51%178.81K | 56.04%549.57K | 33.80%148.76K | 42.96%140K | 66.40%129.82K | 101.33%130.99K | 22.77%352.19K | 144.32%111.18K | 26.73%97.93K | 0.55%78.02K |
Gross profit | -36.51%-178.81K | -56.04%-549.57K | -33.80%-148.76K | -42.96%-140K | -66.40%-129.82K | -101.33%-130.99K | -22.77%-352.19K | -144.32%-111.18K | -26.73%-97.93K | -0.55%-78.02K |
Operating expense | 11.73%15.77M | 110.00%60.67M | 54.78%16.46M | 93.31%15.16M | 169.37%14.93M | 189.99%14.11M | 240.96%28.89M | 286.63%10.64M | 193.74%7.84M | 247.29%5.54M |
Selling and administrative expenses | -31.69%2.45M | 74.35%11.28M | 62.89%3.18M | 57.25%2.4M | 112.98%2.11M | 79.49%3.59M | 311.14%6.47M | 447.31%1.96M | 221.73%1.53M | 154.56%990.03K |
-General and administrative expense | -31.69%2.45M | 74.35%11.28M | 62.89%3.18M | 57.25%2.4M | 112.98%2.11M | 79.49%3.59M | 311.14%6.47M | 447.31%1.96M | 221.73%1.53M | 154.56%990.03K |
Other operating expenses | 26.53%13.32M | 120.29%49.39M | 52.95%13.28M | 102.02%12.77M | 181.63%12.82M | 267.02%10.53M | 224.95%22.42M | 262.65%8.68M | 187.70%6.32M | 277.18%4.55M |
Operating profit | -11.95%-15.95M | -109.35%-61.22M | -54.56%-16.61M | -92.69%-15.3M | -167.94%-15.06M | -188.82%-14.25M | -233.81%-29.24M | -284.31%-10.75M | -189.04%-7.94M | -235.85%-5.62M |
Net non-operating interest income (expenses) | 82.48%863.4K | 120.64%2.18M | 108.30%1.04M | -22.65%297.55K | 454.30%365.25K | 1,200.31%473.15K | 92,036.92%985.87K | 3,739.61%498.92K | 9,351.20%384.67K | 2,905.19%65.89K |
Non-operating interest income | 78.14%880.82K | 121.28%2.25M | 102.53%1.06M | -18.29%316.13K | 458.59%385.21K | 1,127.18%494.46K | 4,041.36%1.02M | 2,850.17%522K | 28,285.77%386.9K | 1,668.68%68.96K |
Non-operating interest expense | -18.22%17.43K | 140.98%77.81K | -22.18%17.96K | 731.84%18.58K | 550.83%19.96K | 445.76%21.31K | 37.31%32.29K | 391.15%23.08K | -59.55%2.23K | -50.91%3.07K |
Other net income (expenses) | 437.05%125.04K | -107.21%-114.54K | 95.74%-69.29K | -100.03%-841 | -132.76%-7.31K | -61.82%-37.1K | 112,513.61%1.59M | -943.51%-1.63M | 4,259.97%3.21M | -69.23%22.31K |
Gain on sale of security | 437.05%125.04K | -206.96%-114.54K | 23.91%-69.29K | -100.42%-841 | -132.76%-7.31K | -61.82%-37.1K | 23.26%107.09K | -204.97%-91.06K | 389.96%198.76K | -65.81%22.31K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | 1,833.88%1.48M | -1,118.66%-1.53M | 8,992.85%3.02M | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | ---3.06M | ---44.12K | ---3.02M | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 1,157.17%1.58M | ---- | ---- | ---- |
Income before tax | -8.33%-14.96M | -121.84%-59.16M | -31.73%-15.64M | -245.58%-15.01M | -165.74%-14.7M | -180.74%-13.81M | -204.51%-26.67M | -303.97%-11.87M | -62.15%-4.34M | -245.05%-5.53M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -8.33%-14.96M | -121.84%-59.16M | -31.73%-15.64M | -245.58%-15.01M | -165.74%-14.7M | -180.74%-13.81M | -204.51%-26.67M | -303.97%-11.87M | -62.15%-4.34M | -245.05%-5.53M |
Net income continuous operations | -8.33%-14.96M | -121.84%-59.16M | -31.73%-15.64M | -245.58%-15.01M | -165.74%-14.7M | -180.74%-13.81M | -204.51%-26.67M | -303.97%-11.87M | -62.15%-4.34M | -245.05%-5.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.33%-14.96M | -121.84%-59.16M | -31.73%-15.64M | -245.58%-15.01M | -165.74%-14.7M | -180.74%-13.81M | -204.51%-26.67M | -303.97%-11.87M | -62.15%-4.34M | -245.05%-5.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -8.33%-14.96M | -121.84%-59.16M | -31.73%-15.64M | -245.58%-15.01M | -165.74%-14.7M | -180.74%-13.81M | -204.51%-26.67M | -303.97%-11.87M | -62.15%-4.34M | -245.05%-5.53M |
Diluted earnings per share | 0.00%-0.01 | -100.00%-0.06 | -100.00%-0.02 | -123.36%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -200.00%-0.03 | -0.01 | -11.67%-0.0045 | -262.84%-0.01 |
Basic earnings per share | 0.00%-0.01 | -100.00%-0.06 | -100.00%-0.02 | -123.36%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -200.00%-0.03 | -0.01 | -11.67%-0.0045 | -262.84%-0.01 |
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 | -- | -- | -- | -- | 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.