(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 | 554.55%233.68K | -76.39%144.01K | -58.74%33.05K | -56.53%43.22K | -77.12%32.04K | -87.71%35.7K | -81.45%609.95K | -85.53%80.1K | -91.46%99.41K | -85.88%140.05K |
Selling and administrative expenses | 1,073.07%221.91K | -69.42%144.01K | -50.89%33.05K | -27.50%43.22K | -68.20%32.04K | -92.22%18.92K | -78.03%470.95K | -85.10%67.31K | -86.39%59.61K | -85.24%100.76K |
-General and administrative expense | 1,073.07%221.91K | -69.42%144.01K | -50.89%33.05K | -27.50%43.22K | -68.20%32.04K | -92.22%18.92K | -78.03%470.95K | -85.10%67.31K | -86.39%59.61K | -85.24%100.76K |
Research and development costs | ---- | --0 | --0 | --0 | --0 | ---- | -100.79%-8.29K | -126.83%-16.58K | --0 | -99.92%234 |
Depreciation amortization depletion | ---- | --0 | --0 | --0 | --0 | ---- | 43.91%147.28K | -26.46%29.37K | 4.03%39.8K | 166.71%39.06K |
-Depreciation and amortization | ---- | --0 | --0 | --0 | --0 | ---- | 43.91%147.28K | -26.46%29.37K | 4.03%39.8K | 166.71%39.06K |
Other operating expenses | -29.87%11.77K | ---- | ---- | ---- | ---- | --16.78K | ---- | ---- | ---- | ---- |
Operating profit | -554.55%-233.68K | 76.39%-144.01K | 58.74%-33.05K | 56.53%-43.22K | 77.12%-32.04K | 87.71%-35.7K | 81.45%-609.95K | 85.53%-80.1K | 91.46%-99.41K | 85.88%-140.05K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 0 | -18.02%-4.58K | -18.00%-1.23K | -18.07%-1.18K | -18.10%-1.12K | ||
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | 18.02%4.58K | 18.00%1.23K | 18.07%1.18K | 18.10%1.12K |
Other net income (expenses) | 24.66K | 106.90%37.32K | 92.56%-540.89K | 92.25%-543.41K | ||||||
Special income (charges) | --24.66K | 106.90%37.32K | 106.87%37.32K | --0 | --0 | --0 | 92.25%-540.89K | 92.25%-543.41K | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -92.93%496.29K | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | ---47.12K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --24.66K | 1,382.84%37.32K | --37.32K | --0 | --0 | --0 | -82.60%2.52K | --0 | --0 | --0 |
Income before tax | -485.47%-209.02K | 90.77%-106.69K | 100.68%4.27K | 57.04%-43.22K | 77.30%-32.04K | 87.64%-35.7K | 89.07%-1.16M | 91.74%-624.74K | 91.36%-100.59K | 86.81%-141.16K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -485.47%-209.02K | 91.19%-98.89K | 99.86%-851 | 60.44%-39.79K | 84.03%-22.54K | 87.44%-35.7K | 89.44%-1.12M | 92.14%-596.96K | 91.37%-100.59K | 86.81%-141.16K |
Net income continuous operations | -485.47%-209.02K | 90.77%-106.69K | 100.68%4.27K | 57.04%-43.22K | 77.30%-32.04K | 87.64%-35.7K | 89.07%-1.16M | 91.74%-624.74K | 91.36%-100.59K | 86.81%-141.16K |
Net income discontinuous operations | ---- | -75.96%7.8K | -118.44%-5.12K | --3.42K | --9.5K | ---- | 146.03%32.45K | 210.44%27.78K | --0 | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -485.47%-209.02K | 91.19%-98.89K | 99.86%-851 | 60.44%-39.79K | 84.03%-22.54K | 87.44%-35.7K | 89.44%-1.12M | 92.14%-596.96K | 91.37%-100.59K | 86.81%-141.16K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -485.47%-209.02K | 91.19%-98.89K | 99.86%-851 | 60.44%-39.79K | 84.03%-22.54K | 87.44%-35.7K | 89.44%-1.12M | 92.14%-596.96K | 91.37%-100.59K | 86.81%-141.16K |
Diluted earnings per share | -485.51%-0.026 | 91.81%-0.0123 | 99.87%-0.0001 | 60.44%-0.0049 | 84.03%-0.0028 | 87.44%-0.0044 | 90.00%-0.15 | 91.94%-0.0846 | 91.67%-0.0125 | 88.30%-0.0175 |
Basic earnings per share | -485.51%-0.026 | 91.81%-0.0123 | 99.87%-0.0001 | 60.44%-0.0049 | 84.03%-0.0028 | 87.44%-0.0044 | 90.00%-0.15 | 91.94%-0.0846 | 91.67%-0.0125 | 88.30%-0.0175 |
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 | -- | -- | -- |
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.