(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 | (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 | 16.88%561 | 17.50%141 | 16.67%140 | 16.67%140 | 16.67%140 | -30.03%480 | -47.60%120 | -47.37%120 | -47.60%120 | 120 |
Gross profit | -16.88%-561 | -17.50%-141 | -16.67%-140 | -16.67%-140 | -16.67%-140 | 30.03%-480 | 47.60%-120 | 47.37%-120 | 47.60%-120 | -120 |
Operating expense | 4.44%125.73K | 69.19%40.13K | 437.71%36.73K | 2.46%29.53K | -69.95%18.34K | -77.27%120.39K | -71.44%23.72K | -88.26%6.83K | -91.69%28.82K | 47.94%61.02K |
Selling and administrative expenses | -22.61%74.21K | -22.37%20.35K | 1,655.68%21.63K | 7.06%20.83K | -76.73%11.4K | -80.56%95.89K | -65.84%26.21K | -97.55%1.23K | -94.04%19.46K | 23.14%48.99K |
-General and administrative expense | -22.61%74.21K | -22.37%20.35K | 1,655.68%21.63K | 7.06%20.83K | -76.73%11.4K | -80.56%95.89K | -65.84%26.21K | -97.55%1.23K | -94.04%19.46K | 23.14%48.99K |
Other operating expenses | 110.28%51.52K | 893.50%19.78K | 169.71%15.1K | -7.10%8.7K | -42.33%6.94K | -32.49%24.5K | -139.40%-2.49K | -28.95%5.6K | -54.59%9.37K | 722.85%12.03K |
Operating profit | -4.49%-126.29K | -68.93%-40.27K | -430.44%-36.87K | -2.52%-29.67K | 69.78%-18.48K | 77.20%-120.87K | 71.37%-23.84K | 88.10%-6.95K | 91.67%-28.94K | -48.23%-61.14K |
Net non-operating interest income (expenses) | 31.74%-542 | 80.45%-26 | 13.99%-123 | 43.43%-168 | -1.81%-225 | 51.41%-794 | 10.74%-133 | 65.95%-143 | 68.70%-297 | -90.52%-221 |
Non-operating interest income | --478 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | 28.46%1.02K | 278.95%504 | -13.99%123 | -43.43%168 | 1.81%225 | -51.41%794 | -10.74%133 | -65.95%143 | -68.70%297 | 90.52%221 |
Other net income (expenses) | 114.38%18.23K | 11.13%-126.7K | ||||||||
Special income (charges) | 110.14%12.94K | ---- | ---- | ---- | ---- | 77.29%-127.67K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --560 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---13.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | ---- | ---- | --127.67K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 448.34%5.29K | ---- | ---- | ---- | ---- | -99.77%964 | ---- | ---- | ---- | ---- |
Income before tax | 56.27%-108.61K | 85.35%-22.07K | -421.48%-36.99K | -2.05%-29.84K | 69.52%-18.7K | 63.17%-248.37K | -144.83%-150.68K | 87.95%-7.09K | 91.60%-29.24K | 89.83%-61.36K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 56.27%-108.61K | 85.35%-22.07K | -421.48%-36.99K | -2.05%-29.84K | 69.52%-18.7K | 63.17%-248.37K | -144.83%-150.68K | 87.95%-7.09K | 91.60%-29.24K | 89.83%-61.36K |
Net income continuous operations | 56.27%-108.61K | 85.35%-22.07K | -421.48%-36.99K | -2.05%-29.84K | 69.52%-18.7K | 63.17%-248.37K | -144.83%-150.68K | 87.95%-7.09K | 91.60%-29.24K | 89.83%-61.36K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.27%-108.61K | 84.69%-23.07K | -421.48%-36.99K | -2.05%-29.84K | 69.52%-18.7K | 63.17%-248.37K | -144.83%-150.68K | 87.95%-7.09K | 91.60%-29.24K | 89.83%-61.36K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.27%-108.61K | 84.69%-23.07K | -421.48%-36.99K | -2.05%-29.84K | 69.52%-18.7K | 63.17%-248.37K | -144.83%-150.68K | 87.95%-7.09K | 91.60%-29.24K | 89.83%-61.36K |
Diluted earnings per share | 75.00%-0.01 | 97.08%-0.0009 | -906.04%-0.01 | 1.83%-0.0042 | 72.22%-0.0026 | 66.67%-0.04 | -150.00%-0.03 | 89.01%-0.001 | 92.90%-0.0043 | 90.25%-0.0094 |
Basic earnings per share | 75.00%-0.01 | 97.08%-0.0009 | -906.04%-0.01 | 1.83%-0.0042 | 72.22%-0.0026 | 66.67%-0.04 | -150.00%-0.03 | 89.01%-0.001 | 92.90%-0.0043 | 90.25%-0.0094 |
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 | -- | -- | -- | -- |
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.