(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 | 309.81%314.38K | 4.53%463.19K | -11.72%164.48K | -46.62%108.24K | -36.15%30.57K | 1,146.76%76.71K | 443.13K | 186.32K | 202.79K | 47.88K |
Selling and administrative expenses | 32,948.53%269.68K | -0.98%257.89K | 37.27%110.4K | -74.35%39.94K | 9.73%23.23K | -74.10%816 | --260.44K | --80.42K | --155.69K | --21.17K |
-Selling and marketing expense | --51.25K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-General and administrative expense | 26,667.89%218.43K | -0.98%257.89K | 37.27%110.4K | -74.35%39.94K | 9.73%23.23K | -74.10%816 | --260.44K | --80.42K | --155.69K | --21.17K |
Research and development costs | -55.97%25.72K | 7.54%177.26K | -57.69%44.31K | 97.36%67.89K | -76.39%6.07K | --58.41K | --164.82K | --104.72K | --34.4K | --25.7K |
Other operating expenses | 8.58%18.98K | 56.88%28.04K | 734.07%9.77K | -96.74%414 | 26.27%1.27K | 482.22%17.48K | --17.87K | --1.17K | --12.7K | --1.01K |
Operating profit | -309.81%-314.38K | -4.53%-463.19K | 11.72%-164.48K | 46.62%-108.24K | 36.15%-30.57K | -1,146.76%-76.71K | -443.13K | -186.32K | -202.79K | -47.88K |
Net non-operating interest income (expenses) | 2,513.11%29.27K | 5,130.66%18.21K | 26,697.30%9.84K | 2,589.30%4.66K | 17,700.00%4.93K | -1,002.73%-1.21K | -362 | -37 | -405.41%-187 | -28 |
Non-operating interest income | --29.79K | --19.83K | --9.98K | --4.85K | --5K | --0 | --0 | --0 | --0 | --0 |
Total other finance cost | -56.97%522 | 346.96%1.62K | 283.78%142 | 2.14%191 | 157.14%72 | 1,002.73%1.21K | --362 | --37 | 405.41%187 | --28 |
Other net income (expenses) | 24K | |||||||||
Other non-operating income (expenses) | --24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -235.07%-261.11K | -0.33%-444.98K | 17.02%-154.64K | 48.96%-103.59K | 46.48%-25.64K | -1,144.23%-77.93K | -443.5K | -186.35K | -548,472.97%-202.97K | -47.91K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -235.07%-261.11K | -0.33%-444.98K | 17.02%-154.64K | 48.96%-103.59K | 46.48%-25.64K | -1,144.23%-77.93K | -443.5K | -186.35K | -548,472.97%-202.97K | -47.91K |
Net income continuous operations | -235.07%-261.11K | -0.33%-444.98K | 17.02%-154.64K | 48.96%-103.59K | 46.48%-25.64K | -1,144.23%-77.93K | ---443.5K | ---186.35K | -548,472.97%-202.97K | ---47.91K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -235.07%-261.11K | -0.33%-444.98K | 17.02%-154.64K | 48.96%-103.59K | 46.48%-25.64K | -1,144.23%-77.93K | -443.5K | -186.35K | -548,472.97%-202.97K | -47.91K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -235.07%-261.11K | -0.33%-444.98K | 17.02%-154.64K | 48.96%-103.59K | 46.48%-25.64K | -1,144.23%-77.93K | -443.5K | -186.35K | -548,472.97%-202.97K | -47.91K |
Diluted earnings per share | -140.00%-0.012 | 16.13%-0.026 | 33.33%-0.008 | 57.14%-0.006 | 31.11%-0.002 | -1,215.79%-0.005 | -0.031 | -0.012 | -699,900.00%-0.014 | -0.0029 |
Basic earnings per share | -140.00%-0.012 | 16.13%-0.026 | 33.33%-0.008 | 57.14%-0.006 | 31.11%-0.002 | -1,215.79%-0.005 | -0.031 | -0.012 | -699,900.00%-0.014 | -0.0029 |
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 | -- | -- | -- |
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.