(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 | 77.25%25.74K | -94.29%37.11K | 17.36%9.57K | -98.06%1.53K | -65.68%11.49K | -97.26%14.52K | 10.99%649.95K | -88.80%8.16K | 43.30%78.91K | 31.59%33.48K |
Operating revenue | 77.25%25.74K | -94.29%37.11K | 17.36%9.57K | -98.06%1.53K | -65.68%11.49K | -97.26%14.52K | 10.99%649.95K | -88.80%8.16K | 43.30%78.91K | 31.59%33.48K |
Cost of revenue | 68.79%20.02K | -78.85%46.56K | -87.00%28.05K | 347.55%6.39K | 308.05%5.83K | 730.74%11.86K | 1,547.72%220.17K | 215.88K | 1.43K | 1.43K |
Gross profit | 115.01%5.72K | -102.20%-9.45K | 91.10%-18.48K | -106.27%-4.86K | -82.33%5.66K | -99.50%2.66K | -24.89%429.78K | -385.32%-207.73K | 40.71%77.48K | 25.98%32.05K |
Operating expense | -3.29%316.45K | 54.91%1.49M | 445.08%357.24K | 12.70%346.9K | 27.03%415.11K | -24.84%327.21K | -64.59%962.89K | -105.20%-103.52K | 22.08%307.81K | 43.14%326.79K |
Selling and administrative expenses | 21.03%268.6K | 13.83%1.06M | 2.09%471.91K | 126.83%203.7K | 65.21%246.13K | -5.07%221.94K | 166.96%934.83K | 102.59%462.25K | 77.57%89.81K | 239.94%148.98K |
-General and administrative expense | 21.03%268.6K | 13.83%1.06M | 2.09%471.91K | 126.83%203.7K | 65.21%246.13K | -5.07%221.94K | 166.96%934.83K | 102.59%462.25K | 77.57%89.81K | 239.94%148.98K |
Research and development costs | ---- | --6.19K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other taxes | 0.12%37.6K | -3.19%147.52K | ---- | ---- | ---- | --37.55K | --152.38K | ---- | ---- | ---- |
Other operating expenses | -84.87%10.25K | 320.19%273.74K | 62.63%-268.38K | -34.31%143.2K | -4.96%168.97K | -66.40%67.72K | -105.25%-124.32K | -140.70%-718.15K | 8.16%218.01K | -3.61%177.8K |
Operating profit | 4.26%-310.73K | -181.57%-1.5M | -260.56%-375.72K | -52.72%-351.76K | -38.92%-409.44K | -450.35%-324.55K | 75.17%-533.11K | 94.57%-104.2K | -16.88%-230.33K | -45.30%-294.74K |
Net non-operating interest income (expenses) | -202.59%-16.72K | 65.96%41.77K | -127.53%-6.18K | -186.91%-4.99K | -367.78%-2.93K | 1,340.02%16.3K | 92.70%25.17K | 742.05%22.45K | 318.73%5.75K | 30.41%-627 |
Non-operating interest income | -84.86%2.54K | 70.15%46.3K | -111.82%-1.64K | 56.76%14.55K | 471.47%16.61K | --16.79K | 108.37%27.21K | 421.19%13.9K | 532.08%9.28K | -9.02%2.91K |
Non-operating interest expense | --18.49K | ---- | ---- | 453.07%19.54K | ---- | --0 | ---- | ---- | --3.53K | ---- |
Total other finance cost | 56.80%773 | 121.80%4.54K | ---- | ---- | 453.07%19.54K | 143.55%493 | --2.05K | ---- | ---- | -13.72%3.53K |
Other net income (expenses) | 471.59K | |||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --471.59K | ---- | ---- | ---- |
Income before tax | -6.23%-327.46K | -3,914.30%-1.46M | -197.97%-381.9K | -58.85%-356.76K | -39.62%-412.38K | -428.74%-308.25K | 98.30%-36.35K | 120.33%389.83K | -12.46%-224.59K | -44.96%-295.37K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -6.23%-327.46K | -3,914.30%-1.46M | -197.97%-381.9K | -58.85%-356.76K | -39.62%-412.38K | -428.74%-308.25K | 98.30%-36.35K | 120.33%389.83K | -12.46%-224.59K | -44.96%-295.37K |
Net income continuous operations | -6.23%-327.46K | -3,914.30%-1.46M | -197.97%-381.9K | -58.85%-356.76K | -39.62%-412.38K | -428.74%-308.25K | 98.30%-36.35K | 120.33%389.83K | -12.46%-224.59K | -44.96%-295.37K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.23%-327.46K | -3,914.30%-1.46M | -197.97%-381.9K | -58.85%-356.76K | -39.62%-412.38K | -428.74%-308.25K | 98.30%-36.35K | 120.33%389.83K | -12.46%-224.59K | -44.96%-295.37K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -6.23%-327.46K | -3,914.30%-1.46M | -197.97%-381.9K | -58.85%-356.76K | -39.62%-412.38K | -428.74%-308.25K | 98.30%-36.35K | 120.33%389.83K | -12.46%-224.59K | -44.96%-295.37K |
Diluted earnings per share | 0.00%-0.0009 | -3,900.00%-0.004 | -190.91%-0.001 | -66.67%-0.001 | -37.50%-0.0011 | -550.00%-0.0009 | 98.33%-0.0001 | 120.37%0.0011 | 0.00%-0.0006 | -33.33%-0.0008 |
Basic earnings per share | 0.00%-0.0009 | -3,900.00%-0.004 | -197.96%-0.0011 | -66.67%-0.001 | -37.50%-0.0011 | -550.00%-0.0009 | 98.33%-0.0001 | 120.02%0.0011 | 0.00%-0.0006 | -33.33%-0.0008 |
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.