(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 | -42.92%1.09M | -41.25%6.05M | -63.02%983.67K | -33.75%1.39M | -33.56%1.76M | -33.68%1.91M | 253.56%10.29M | 102.94%2.66M | 562.59%2.1M | 279.89%2.65M |
Selling and administrative expenses | 0.33%512.15K | -7.13%2.23M | -4.86%484.85K | 5.75%510.11K | -0.69%722.3K | -24.89%510.46K | 48.43%2.4M | -30.15%509.6K | 547.72%482.37K | 22.28%727.29K |
-General and administrative expense | 0.33%512.15K | -7.13%2.23M | -4.86%484.85K | 5.75%510.11K | -0.69%722.3K | -24.89%510.46K | 48.43%2.4M | -30.15%509.6K | 547.72%482.37K | 22.28%727.29K |
Research and development costs | -92.97%73.64K | -64.23%2.42M | -92.95%134.13K | -61.32%569.71K | -54.19%667.91K | -45.69%1.05M | 897.94%6.76M | 449.11%1.9M | 391.84%1.47M | 6,742.20%1.46M |
Depreciation amortization depletion | -51.93%32.13K | 140.25%139.69K | 7.99%24.36K | -25.34%16.47K | 228.21%32.02K | 1,670.31%66.85K | 307.58%58.15K | 469.33%22.56K | 521.62%22.06K | 176.62%9.76K |
-Depreciation and amortization | -51.93%32.13K | 140.25%139.69K | 7.99%24.36K | -25.34%16.47K | 228.21%32.02K | 1,670.31%66.85K | 307.58%58.15K | 469.33%22.56K | 521.62%22.06K | 176.62%9.76K |
Other operating expenses | 66.30%470.7K | 17.55%1.26M | 51.59%340.34K | 135.93%297.02K | -25.63%339.47K | 6.84%283.03K | 77.87%1.07M | -2.63%224.51K | 3.07%125.9K | 482.55%456.45K |
Operating profit | 42.92%-1.09M | 41.25%-6.05M | 63.02%-983.67K | 33.75%-1.39M | 33.56%-1.76M | 33.68%-1.91M | -253.56%-10.29M | -102.94%-2.66M | -562.59%-2.1M | -279.89%-2.65M |
Net non-operating interest income (expenses) | -52.69%31.6K | 144.76%253.54K | -7.26%49.82K | 79.40%63.61K | 523.19%73.31K | 2,421.78%66.8K | 2,427.32%103.59K | 4,018.84%53.72K | 3,372.81%35.46K | 2,293.46%11.76K |
Non-operating interest income | -52.69%31.6K | ---- | ---- | 79.40%63.61K | 523.19%73.31K | 2,421.78%66.8K | ---- | ---- | --35.46K | --11.76K |
Total other finance cost | ---- | -144.76%-253.54K | ---- | ---- | ---- | ---- | -2,427.32%-103.59K | ---- | ---- | ---- |
Other net income (expenses) | -23,298.79%-1.96M | 47.25%3.63M | 13,367.34%3.63M | -100.42%-3.67K | -100.25%-3.49K | -95.01%8.46K | 84.77%2.47M | -99.67%26.98K | 113.97%870.55K | 168.21%1.4M |
Gain on sale of security | -23,298.79%-1.96M | 7.06%3.63M | 281.05%3.63M | -100.42%-3.67K | -100.25%-3.49K | -95.01%8.46K | 29.37%3.39M | -89.91%953.43K | 113.97%870.55K | 168.21%1.4M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | 28.08%-926.46K | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | -28.08%926.46K | ---- | ---- | ---- |
Income before tax | -64.79%-3.02M | 72.04%-2.16M | 204.65%2.7M | -11.38%-1.33M | -36.57%-1.69M | 32.24%-1.83M | -388.76%-7.72M | -137.68%-2.58M | 81.72%-1.2M | -603.18%-1.24M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -64.79%-3.02M | 72.04%-2.16M | 204.65%2.7M | -11.38%-1.33M | -36.57%-1.69M | 32.24%-1.83M | -388.76%-7.72M | -137.68%-2.58M | 81.72%-1.2M | -603.18%-1.24M |
Net income continuous operations | -64.79%-3.02M | 72.04%-2.16M | 204.65%2.7M | -11.38%-1.33M | -36.57%-1.69M | 32.24%-1.83M | -388.76%-7.72M | -137.68%-2.58M | 81.72%-1.2M | -603.18%-1.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -64.79%-3.02M | 72.04%-2.16M | 204.65%2.7M | -11.38%-1.33M | -36.57%-1.69M | 32.24%-1.83M | -388.76%-7.72M | -137.68%-2.58M | 81.72%-1.2M | -603.18%-1.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -64.79%-3.02M | 72.04%-2.16M | 204.65%2.7M | -11.38%-1.33M | -36.57%-1.69M | 32.24%-1.83M | -388.76%-7.72M | -137.68%-2.58M | 81.72%-1.2M | -603.18%-1.24M |
Diluted earnings per share | -30.53%-1.24 | 79.12%-1.09 | 181.90%1.3598 | 19.28%-0.6699 | 0.00%-0.81 | 49.74%-0.95 | -262.50%-5.22 | -123.87%-1.6604 | 86.78%-0.8299 | -457.97%-0.81 |
Basic earnings per share | -30.53%-1.24 | 79.12%-1.09 | 181.90%1.3598 | 19.28%-0.6699 | 0.00%-0.81 | 49.74%-0.95 | -262.50%-5.22 | -123.87%-1.6604 | 86.78%-0.8299 | -457.97%-0.81 |
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 | -- | -- | -- | -- | 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.