(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 | -22.91%853.32K | 163.62%5.21M | 291.84%2.13M | 55.16%1.1M | 76.63%878.08K | 382.79%1.11M | 2,031.44%1.97M | 542.49K | 68.47%705.94K | 497.14K |
Selling and administrative expenses | 22.27%281.89K | 11.79%1.04M | -26.05%338.27K | 27.31%230.95K | -11.01%201.62K | 317.85%230.55K | 948.07%933.09K | --457.45K | 2.96%181.41K | --226.58K |
-General and administrative expense | 22.27%281.89K | 11.79%1.04M | -26.05%338.27K | 27.31%230.95K | -11.01%201.62K | 317.85%230.55K | 948.07%933.09K | --457.45K | 2.96%181.41K | --226.58K |
Research and development costs | -34.80%571.43K | 286.93%4.16M | 1,399.84%1.79M | 64.79%864.36K | 150.02%676.46K | 403.37%876.4K | --1.08M | --119.17K | 116.00%524.53K | --270.56K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | -1,041.83%-34.13K | ---- | ---- | ---- |
Operating profit | 22.91%-853.32K | -163.62%-5.21M | -291.84%-2.13M | -55.16%-1.1M | -76.63%-878.08K | -382.79%-1.11M | -2,031.44%-1.97M | -542.49K | -68.47%-705.94K | -497.14K |
Net non-operating interest income (expenses) | 48.13%59.64K | 8,217.06%171.17K | 565.63%35.78K | 28,879.35%44.92K | 50.2K | 1,259.56%40.26K | 8,332.00%2.06K | 5.38K | 105.20%155 | 0 |
Non-operating interest income | 48.13%59.64K | 2,669.21%171.17K | 478.94%35.78K | 28,879.35%44.92K | --50.2K | --40.26K | --6.18K | --6.18K | --155 | --0 |
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | 16,392.00%4.12K | --805 | ---- | --0 |
Other net income (expenses) | 83.12K | 98.56%-28.16K | -79.82%18.52K | -4.16K | -42.52K | -1.95M | 91.77K | |||
Gain on sale of security | --83.12K | -145.81%-28.16K | -85.86%18.52K | ---4.16K | ---42.52K | ---- | --61.47K | --130.95K | ---- | ---- |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | ---5.27K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --5.27K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---2.01M | ---33.9K | ---- | ---- |
Income before tax | 33.38%-710.57K | -29.02%-5.06M | -365.12%-2.07M | -49.42%-1.05M | -75.08%-870.39K | 53.13%-1.07M | -4,134.29%-3.92M | -445.34K | -86.42%-705.78K | -497.14K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 33.38%-710.57K | -29.02%-5.06M | -365.12%-2.07M | -49.42%-1.05M | -75.08%-870.39K | 53.13%-1.07M | -4,134.29%-3.92M | -445.34K | -86.42%-705.78K | -497.14K |
Net income continuous operations | 33.38%-710.57K | -29.02%-5.06M | -365.12%-2.07M | -49.42%-1.05M | -75.08%-870.39K | 53.13%-1.07M | -4,134.29%-3.92M | ---445.34K | -86.42%-705.78K | ---497.14K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.38%-710.57K | -29.02%-5.06M | -365.12%-2.07M | -49.42%-1.05M | -75.08%-870.39K | 53.13%-1.07M | -4,134.29%-3.92M | -445.34K | -86.42%-705.78K | -497.14K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.38%-710.57K | -29.02%-5.06M | -365.12%-2.07M | -49.42%-1.05M | -75.08%-870.39K | 53.13%-1.07M | -4,134.29%-3.92M | -445.34K | -86.42%-705.78K | -497.14K |
Diluted earnings per share | 33.33%-0.02 | 18.75%-0.13 | -400.00%-0.05 | -50.00%-0.03 | 89.47%-0.02 | 63.21%-0.03 | -1,971.73%-0.16 | -0.01 | 36.61%-0.02 | -0.19 |
Basic earnings per share | 33.33%-0.02 | 18.75%-0.13 | -400.00%-0.05 | -50.00%-0.03 | 89.47%-0.02 | 63.21%-0.03 | -1,971.73%-0.16 | -0.01 | 36.61%-0.02 | -0.19 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.