(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 | (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 | 0.27%8.63M | -64.84%1.16M | 94.36%4.28M | 28.50%1.92M | -20.73%1.27M | -22.14%8.61M | -20.53%3.31M | -26.78%2.2M | -40.23%1.49M | 15.51%1.61M |
Selling and administrative expenses | -22.84%2.12M | -40.18%812.95K | -27.77%378.03K | -10.46%495.92K | 38.16%436.57K | 1.79%2.75M | 3.68%1.36M | 25.40%523.39K | 30.40%553.87K | -42.66%316K |
-Selling and marketing expense | -45.75%720.56K | -83.26%73.34K | -62.35%137.15K | -6.27%302.25K | 2.20%207.83K | 49.97%1.33M | 35.15%438.22K | 67.16%364.3K | 59.37%322.46K | 44.01%203.35K |
-General and administrative expense | -1.47%1.4M | -19.67%739.61K | 51.41%240.88K | -16.31%193.67K | 103.06%228.74K | -21.69%1.42M | -6.66%920.67K | -20.24%159.09K | 4.04%231.41K | -72.51%112.65K |
Other operating expenses | 11.13%6.51M | -82.03%350.59K | 132.46%3.9M | 51.53%1.42M | -35.16%836.15K | -29.89%5.85M | -31.65%1.95M | -35.19%1.68M | -54.73%936.9K | 53.72%1.29M |
Operating profit | -0.27%-8.63M | 64.84%-1.16M | -94.36%-4.28M | -28.50%-1.92M | 20.73%-1.27M | 22.14%-8.61M | 20.53%-3.31M | 26.78%-2.2M | 40.23%-1.49M | -15.51%-1.61M |
Net non-operating interest income (expenses) | 7.91%-8.91K | 28.62%-1.69K | -9.73%-2.69K | 8.14%-2.4K | 5.07%-2.13K | -524.06%-9.67K | -26.11%-2.36K | 1.41%-2.45K | -2,010.48%-2.62K | -176.72%-2.25K |
Total other finance cost | -7.91%8.91K | -28.62%1.69K | 9.73%2.69K | -8.14%2.4K | -5.07%2.13K | 25.51%9.67K | 25.91%2.36K | -2.16%2.45K | 86.93%2.62K | 16.42%2.25K |
Other net income (expenses) | -937.53%-397.81K | -724.72%-14.01K | -164.53%-14.71K | -590.74%-368.79K | 98.50%-305 | 105.93%47.5K | 90.18%-1.7K | -104.89%-5.56K | 109.27%75.15K | 76.64%-20.39K |
Gain on sale of security | -173.38%-34.85K | -585.34%-11.64K | -138.64%-13.27K | -112.82%-9.64K | 98.50%-305 | 154.12%47.5K | 90.18%-1.7K | -104.89%-5.56K | 177.53%75.15K | 76.64%-20.39K |
Special income (charges) | ---362.96K | ---2.37K | ---1.44K | ---359.15K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --362.96K | --2.37K | --1.44K | --359.15K | ---- | --0 | --0 | --0 | --0 | ---- |
Income before tax | -5.46%-9.04M | 64.41%-1.18M | -94.44%-4.3M | -61.24%-2.29M | 21.68%-1.28M | 27.73%-8.57M | 20.80%-3.31M | 23.68%-2.21M | 57.09%-1.42M | -10.44%-1.63M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -5.46%-9.04M | 64.41%-1.18M | -94.44%-4.3M | -61.24%-2.29M | 21.68%-1.28M | 27.73%-8.57M | 20.80%-3.31M | 23.68%-2.21M | 57.09%-1.42M | -10.44%-1.63M |
Net income continuous operations | -5.46%-9.04M | 64.41%-1.18M | -94.44%-4.3M | -61.24%-2.29M | 21.68%-1.28M | 27.73%-8.57M | 20.80%-3.31M | 23.68%-2.21M | 57.09%-1.42M | -10.44%-1.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.46%-9.04M | 64.41%-1.18M | -94.44%-4.3M | -61.24%-2.29M | 21.68%-1.28M | 27.73%-8.57M | 20.80%-3.31M | 23.68%-2.21M | 57.09%-1.42M | -10.44%-1.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -5.46%-9.04M | 64.41%-1.18M | -94.44%-4.3M | -61.24%-2.29M | 21.68%-1.28M | 27.73%-8.57M | 20.80%-3.31M | 23.68%-2.21M | 57.09%-1.42M | -10.44%-1.63M |
Diluted earnings per share | 25.00%-0.06 | 66.67%-0.01 | -50.00%-0.03 | -100.00%-0.02 | 50.00%-0.01 | 33.33%-0.08 | 25.00%-0.03 | 33.33%-0.02 | 75.00%-0.01 | 0.00%-0.02 |
Basic earnings per share | 25.00%-0.06 | 66.67%-0.01 | -50.00%-0.03 | -100.00%-0.02 | 50.00%-0.01 | 33.33%-0.08 | 25.00%-0.03 | 33.33%-0.02 | 75.00%-0.01 | 0.00%-0.02 |
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.