(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 | -13.42%1.93K | 302.48%9.1K | 2.23K | 2.26K | ||||||
Gross profit | 13.42%-1.93K | -302.48%-9.1K | -2.23K | -2.26K | ||||||
Operating expense | 155.89%589.24K | -13.87%1.69M | 21.44%658.78K | -23.48%502.14K | -24.67%396.15K | -2.85%230.27K | 38.66%1.96M | -51.70%542.49K | 415.68%656.23K | 551.17%525.87K |
Selling and administrative expenses | -10.26%54.2K | 92.66%455.93K | -86.04%6.06K | 201.76%268.87K | 251.21%225.78K | 51.52%60.4K | -1.18%236.66K | -38.61%43.41K | 26.38%89.1K | 9.37%64.29K |
-General and administrative expense | -10.26%54.2K | 92.66%455.93K | -86.04%6.06K | 201.76%268.87K | 251.21%225.78K | 51.52%60.4K | -1.18%236.66K | -38.61%43.41K | 26.38%89.1K | 9.37%64.29K |
Other operating expenses | 214.96%535.04K | -28.49%1.23M | 30.78%652.72K | -58.87%233.27K | -63.09%170.37K | -13.85%169.88K | 46.79%1.72M | -52.58%499.09K | 899.26%567.13K | 2,000.22%461.59K |
Operating profit | -154.27%-591.17K | 13.51%-1.7M | -22.60%-667.88K | 23.48%-502.14K | 24.67%-396.15K | 1.91%-232.5K | -38.82%-1.96M | 51.50%-544.76K | -415.68%-656.23K | -551.17%-525.87K |
Net non-operating interest income (expenses) | 1.4K | 555 | 0 | 0 | ||||||
Non-operating interest income | --1.4K | --555 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expenses) | -199.34%-1.05K | 99.75%-1.53K | 101.19%7.52K | -209.73%-33.21K | 99.89%-2 | 221.89%1.06K | -1,833.25%-599.79K | -631.11K | -10.72K | -1.81K |
Gain on sale of security | -199.34%-1.05K | 96.73%-1.53K | 109.63%7.52K | -209.73%-33.21K | 99.89%-2 | 221.89%1.06K | -50.65%-46.74K | ---78.06K | ---10.72K | ---1.81K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | ---553.05K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --553.05K | ---- | ---- | ---- |
Income before tax | -155.28%-590.82K | 33.71%-1.7M | 43.89%-659.81K | 19.73%-535.34K | 24.93%-396.15K | 2.72%-231.44K | -77.35%-2.56M | -1.87%-1.18M | -424.11%-666.95K | -553.41%-527.68K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -155.28%-590.82K | 33.71%-1.7M | 43.89%-659.81K | 19.73%-535.34K | 24.93%-396.15K | 2.72%-231.44K | -77.35%-2.56M | -1.87%-1.18M | -424.11%-666.95K | -553.41%-527.68K |
Net income continuous operations | -155.28%-590.82K | 33.71%-1.7M | 43.89%-659.81K | 19.73%-535.34K | 24.93%-396.15K | 2.72%-231.44K | -77.35%-2.56M | -1.87%-1.18M | -424.11%-666.95K | -553.41%-527.68K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -155.28%-590.82K | 33.71%-1.7M | 42.23%-659.81K | 35.16%-432.47K | 24.41%-398.43K | 2.72%-231.44K | -77.35%-2.56M | 1.05%-1.14M | -424.11%-666.95K | -552.67%-527.08K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -155.28%-590.82K | 33.71%-1.7M | 42.23%-659.81K | 35.16%-432.47K | 24.41%-398.43K | 2.72%-231.44K | -77.35%-2.56M | 1.05%-1.14M | -424.11%-666.95K | -552.67%-527.08K |
Diluted earnings per share | -100.00%-0.012 | 51.14%-0.043 | 62.16%-0.014 | 50.00%-0.011 | 34.98%-0.01 | 33.33%-0.006 | -62.96%-0.088 | 13.95%-0.037 | -340.00%-0.022 | -412.67%-0.0154 |
Basic earnings per share | -100.00%-0.012 | 51.14%-0.043 | 62.16%-0.014 | 50.00%-0.011 | 34.98%-0.01 | 33.33%-0.006 | -62.96%-0.088 | 13.95%-0.037 | -340.00%-0.022 | -412.67%-0.0154 |
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.