(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 | -55.24%160.93K | 24.22%1.52M | 12.93%331.41K | 20.95%365.52K | 23.24%359.49K | -21.27%1.22M | -34.97%293.46K | -18.69%302.21K | -11.73%336.34K | -16.76%291.69K |
Selling and administrative expenses | -51.48%152.7K | 23.77%1.37M | 18.31%312.25K | 19.42%334.06K | 23.44%314.72K | -21.06%1.11M | -36.06%263.93K | -18.56%279.74K | -10.21%308.29K | -15.76%254.96K |
-Selling and marketing expense | -80.86%42.62K | 42.28%757.1K | 74.40%123.89K | 6.33%182K | 64.57%222.65K | -20.64%532.1K | -58.82%71.04K | -1.73%171.16K | -14.03%154.62K | -6.05%135.29K |
-General and administrative expense | 19.56%110.08K | 6.63%612.91K | -2.35%188.36K | 40.04%152.06K | -23.06%92.07K | -21.44%574.81K | -19.71%192.89K | -35.87%108.59K | -6.00%153.67K | -24.58%119.67K |
Other operating expenses | -81.64%8.22K | 28.47%150.05K | -35.13%19.16K | 40.00%31.46K | 21.90%44.78K | -23.24%116.79K | -23.26%29.54K | -20.30%22.47K | -25.58%28.06K | -23.09%36.73K |
Operating profit | 55.24%-160.93K | -24.22%-1.52M | -12.93%-331.41K | -20.95%-365.52K | -23.24%-359.49K | 21.27%-1.22M | 34.97%-293.46K | 18.69%-302.21K | 11.73%-336.34K | 16.76%-291.69K |
Net non-operating interest income (expenses) | -210.34%-2.79K | 71.94%-1.2K | 78.28%-230 | 232.31%1.25K | 18.57%-899 | 20.47%-4.27K | 47.68%-1.06K | -7.30%-941 | 10.79%-1.16K | 5.24%-1.1K |
Non-operating interest income | --746 | -27.38%3.65K | -28.12%923 | 92.93%2.73K | --0 | 13.29%5.03K | -18.73%1.28K | 11.68%1.42K | 14.07%1.19K | --1.14K |
Non-operating interest expense | 293.33%3.54K | -47.83%4.85K | -50.79%1.15K | -36.97%1.49K | -59.99%899 | -5.18%9.3K | -34.99%2.34K | 9.89%2.36K | 0.30%2.35K | 92.88%2.25K |
Other net income (expenses) | 70.54%-1.55K | -56.35%-423.11K | -726.23%-476.17K | 225.04%35.68K | -53.39%-5.28K | -133.77%-270.62K | -991.58%-57.63K | -150,273.68%-28.53K | -48.79%-181.02K | -481.90%-3.44K |
Gain on sale of security | 70.54%-1.55K | 109.48%24.19K | 49.90%-28.87K | 147.91%35.68K | -1,543.30%-5.28K | -7,996.13%-255.12K | -1,633.99%-57.63K | -392,052.63%-74.47K | -266,839.13%-122.7K | 45.69%-321 |
Special income (charges) | ---- | -674.28%-451.55K | ---451.55K | --0 | ---- | 52.08%-58.32K | --0 | --0 | 52.08%-58.32K | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | 674.28%451.55K | --451.55K | --0 | ---- | --58.32K | --0 | --0 | --58.32K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | -90.06%4.26K | ---- | ---- | ---- | 1,481.82%42.82K | --0 | --45.94K | ---- | ---3.12K |
Income before tax | 54.80%-165.27K | -29.75%-1.94M | -129.39%-807.81K | 0.93%-328.59K | -23.44%-365.67K | 10.56%-1.5M | 21.18%-352.16K | 10.97%-331.69K | -2.88%-518.52K | 15.88%-296.24K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 54.80%-165.27K | -29.75%-1.94M | -129.39%-807.81K | 0.93%-328.59K | -23.44%-365.67K | 10.56%-1.5M | 21.18%-352.16K | 10.97%-331.69K | -2.88%-518.52K | 15.88%-296.24K |
Net income continuous operations | 54.80%-165.27K | -29.75%-1.94M | -129.39%-807.81K | 0.93%-328.59K | -23.44%-365.67K | 10.56%-1.5M | 21.18%-352.16K | 10.97%-331.69K | -2.88%-518.52K | 15.88%-296.24K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.80%-165.27K | -29.75%-1.94M | -129.39%-807.81K | 0.93%-328.59K | -23.44%-365.67K | 10.56%-1.5M | 21.18%-352.16K | 10.97%-331.69K | -2.88%-518.52K | 15.88%-296.24K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 54.80%-165.27K | -29.75%-1.94M | -129.39%-807.81K | 0.93%-328.59K | -23.44%-365.67K | 10.56%-1.5M | 21.18%-352.16K | 10.97%-331.69K | -2.88%-518.52K | 15.88%-296.24K |
Diluted earnings per share | 84.29%-0.0031 | 33.33%-0.04 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 40.00%-0.06 | 66.66%-0.01 | 49.99%-0.01 | 65.84%-0.0205 | 58.60%-0.01 |
Basic earnings per share | 84.29%-0.0031 | 33.33%-0.04 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 40.00%-0.06 | 66.66%-0.01 | 49.99%-0.01 | 65.84%-0.0205 | 58.60%-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 |
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.