(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 | 1,241.97%4.05M | 503K | 2.96M | 206.47%592K | 0 | -112.01%-355K | 0 | 0 | -556K | 201K |
Operating revenue | 1,241.97%4.05M | --503K | --2.96M | 206.47%592K | --0 | -112.01%-355K | --0 | --0 | ---556K | --201K |
Cost of revenue | 4.54M | 2.26M | 1.93M | 340K | 0 | 0 | 0 | 0 | ||
Gross profit | -35.77%-482K | -1.76M | 1.03M | 145.32%252K | -355K | 0 | 0 | -556K | ||
Operating expense | 81.09%1.46M | 98.48%522K | 24.32%501K | 410.53%291K | 75.31%142K | 210.42%804K | 108.73%263K | 837.21%403K | 57K | 81K |
Selling and administrative expenses | 78.08%1.36M | 123.08%493K | 14.89%463K | 391.23%280K | 49.38%121K | 194.21%762K | 75.40%221K | 837.21%403K | --57K | --81K |
-General and administrative expense | 78.08%1.36M | 123.08%493K | 14.89%463K | 391.23%280K | 49.38%121K | 194.21%762K | 75.40%221K | 837.21%403K | --57K | --81K |
Other operating expenses | 135.71%99K | --29K | --38K | --11K | --21K | --42K | ---- | ---- | ---- | ---- |
Operating profit | -67.21%-1.94M | -767.68%-2.28M | 230.27%525K | 93.64%-39K | -218.33%-142K | -142.96%-1.16M | -312.10%-263K | -125.60%-403K | -613K | 120K |
Net non-operating interest income expense | 170.29%2.19M | 43.78%-1.33M | -380.85%-3.04M | 468K | 225K | -3.11M | -2.36M | -632K | 0 | 0 |
Non-operating interest income | 2,827.38%2.46M | -1,591.36%-1.21M | 10,566.67%320K | --468K | --377K | --84K | --81K | --3K | --0 | --0 |
Non-operating interest expense | -91.45%273K | -95.05%121K | 428.98%3.36M | --0 | --152K | --3.19M | --2.45M | --635K | --0 | --0 |
Other net income (expense) | -106.93%-23.91M | -901.94%-27.44M | 82.45%-1.53M | 10,323.61%14.72M | -8,515.91%-3.79M | -10,602.73%-11.55M | -4,127.94%-2.74M | -18,695.74%-8.74M | -144K | -44K |
Gain on sale of security | -100.05%-20.18M | -1,214.93%-26.34M | 88.52%-934K | 51,600.00%10.3M | -7,184.09%-3.21M | -9,269.09%-10.09M | -3,045.59%-2M | -17,404.26%-8.13M | ---20K | ---44K |
Earnings from equity interest | -154.26%-3.73M | -50.14%-1.11M | 1.15%-600K | -757.26%-1.06M | ---962K | ---1.47M | ---736K | ---607K | ---124K | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | --5.49M | --376K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -49.53%-23.66M | -478.72%-31.05M | 58.59%-4.05M | 2,101.45%15.15M | -4,978.95%-3.71M | -663.46%-15.82M | -2,894.79%-5.37M | -703.02%-9.78M | -757K | 76K |
Income tax | 23K | 0 | ||||||||
Net income | -49.68%-23.68M | -479.15%-31.08M | 58.59%-4.05M | 2,101.45%15.15M | -4,978.95%-3.71M | -663.46%-15.82M | -2,894.79%-5.37M | -703.02%-9.78M | -757K | 76K |
Net income continuous Operations | -49.68%-23.68M | -479.15%-31.08M | 58.59%-4.05M | 2,101.45%15.15M | -4,978.95%-3.71M | -663.46%-15.82M | -2,894.79%-5.37M | -703.02%-9.78M | ---757K | --76K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -49.68%-23.68M | -479.15%-31.08M | 58.59%-4.05M | 2,101.45%15.15M | -4,978.95%-3.71M | -663.46%-15.82M | -2,894.79%-5.37M | -703.02%-9.78M | -757K | 76K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.68%-23.68M | -479.15%-31.08M | 58.59%-4.05M | 2,101.45%15.15M | -4,978.95%-3.71M | -663.46%-15.82M | -2,894.79%-5.37M | -703.02%-9.78M | -757K | 76K |
Basic earnings per share | 36.96%-0.29 | -430.61%-0.38 | 82.76%-0.05 | 2,079.61%0.2 | -5,030.97%-0.05 | -1,327.45%-0.46 | -2,895.32%-0.0716 | -1,440.48%-0.29 | -0.0101 | 0.001 |
Diluted earnings per share | 36.96%-0.29 | -430.61%-0.38 | 82.76%-0.05 | 1,980.63%0.19 | -5,030.97%-0.05 | -1,327.45%-0.46 | -2,895.32%-0.0716 | -1,440.48%-0.29 | -0.0101 | 0.001 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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