(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 | -57.15%633.77K | -35.08%4.97M | -39.07%993.68K | -44.46%1.21M | -28.66%1.48M | -49.24%7.65M | -64.16%1.63M | -61.51%2.18M | -50.86%1.77M | 64.07%2.07M |
Selling and administrative expenses | -51.98%431.49K | -32.97%2.77M | -39.12%490.79K | -38.62%623.8K | -27.14%898.58K | -21.25%4.13M | -35.80%806.09K | -31.03%1.02M | -41.91%1.07M | 85.07%1.23M |
-Selling and marketing expense | -68.45%96.51K | -44.20%704.44K | -77.00%54.18K | -90.80%37.74K | -25.86%305.86K | 18.82%1.26M | -9.02%235.62K | 29.41%410.02K | -38.28%204.17K | 164.76%412.55K |
-General and administrative expense | -43.48%334.98K | -28.03%2.06M | -23.47%436.6K | -3.35%586.06K | -27.78%592.71K | -31.43%2.87M | -42.76%570.48K | -47.58%606.35K | -42.70%869.57K | 60.75%820.73K |
Other operating expenses | -65.14%202.29K | -37.56%2.2M | -39.02%502.9K | -49.58%585.21K | -30.89%580.31K | -64.16%3.52M | -74.97%824.69K | -72.25%1.16M | -60.26%698.61K | 40.63%839.67K |
Operating profit | 57.15%-633.77K | 35.08%-4.97M | 39.07%-993.68K | 44.46%-1.21M | 28.66%-1.48M | 49.24%-7.65M | 64.16%-1.63M | 61.51%-2.18M | 50.86%-1.77M | -64.07%-2.07M |
Net non-operating interest income (expenses) | -44.15%8.21K | 7.91%42.4K | -77.86%5.2K | -28.97%11.24K | 14.7K | 39.29K | 23.47K | 15.82K | 0 | |
Non-operating interest income | -44.15%8.21K | 7.91%42.4K | -77.86%5.2K | -28.97%11.24K | --14.7K | --39.29K | --23.47K | --15.82K | ---- | --0 |
Other net income (expenses) | -8,650.40%-721.38K | -340.69%-553.69K | -465.17%-53.28K | -2,778.92%-403.25K | -24.64%-8.24K | 94.79%-125.64K | 103.30%14.59K | 67.35%-14.01K | 46.56%-119.61K | 99.61%-6.61K |
Gain on sale of security | 86.18%-1.14K | -1,569.55%-51.54K | 48.67%-4.29K | -357.73%-30.06K | -24.25%-8.22K | 99.16%-3.09K | 90.76%-8.36K | 84.69%-6.57K | 108.25%18.46K | 38.80%-6.61K |
Special income (charges) | ---719.15K | -422.85%-535.15K | ---95.6K | ---371.33K | --0 | 94.99%-102.35K | --0 | --0 | ---102.35K | ---- |
-Less:Impairment of capital assets | --881.62K | 320.85%430.75K | --0 | --368.64K | --0 | -94.99%102.35K | --0 | --0 | --102.35K | ---- |
-Less:Other special charges | ---162.47K | ---- | ---- | --2.69K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --104.4K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 8.52%-1.35M | 29.20%-5.48M | 34.59%-1.04M | 26.39%-1.6M | 29.19%-1.47M | 55.74%-7.74M | 68.10%-1.59M | 61.83%-2.18M | 50.60%-1.89M | 29.84%-2.08M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 8.52%-1.35M | 29.20%-5.48M | 34.59%-1.04M | 26.39%-1.6M | 29.19%-1.47M | 55.74%-7.74M | 68.10%-1.59M | 61.83%-2.18M | 50.60%-1.89M | 29.84%-2.08M |
Net income continuous operations | 8.52%-1.35M | 29.20%-5.48M | 34.59%-1.04M | 26.39%-1.6M | 29.19%-1.47M | 55.74%-7.74M | 68.10%-1.59M | 61.83%-2.18M | 50.60%-1.89M | 29.84%-2.08M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.52%-1.35M | 29.20%-5.48M | 34.59%-1.04M | 26.39%-1.6M | 29.19%-1.47M | 55.74%-7.74M | 68.10%-1.59M | 61.83%-2.18M | 50.60%-1.89M | 29.84%-2.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.52%-1.35M | 29.20%-5.48M | 34.59%-1.04M | 26.39%-1.6M | 29.19%-1.47M | 55.74%-7.74M | 68.10%-1.59M | 61.83%-2.18M | 50.60%-1.89M | 29.84%-2.08M |
Diluted earnings per share | 0.00%-0.01 | 33.33%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 57.14%-0.06 | 75.00%-0.01 | 60.00%-0.02 | 66.67%-0.01 | 15.12%-0.02 |
Basic earnings per share | 0.00%-0.01 | 33.33%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 57.14%-0.06 | 75.00%-0.01 | 60.00%-0.02 | 66.67%-0.01 | 15.12%-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 with Explanatory Notes | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.