(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 | 4.67%785.82K | 79.09%3.83M | 29.97%1.03M | 7,515.25%987.27K | 90.26%1.02M | -8.45%750.76K | -49.28%2.14M | -15.28%792.92K | -102.43%-13.31K | -48.37%538.14K |
Selling and administrative expenses | 23.81%756.79K | 130.98%2.67M | -15.88%482.32K | 236.57%669.33K | 76.50%872.04K | 5.57%611.24K | -47.45%1.16M | 237.58%573.38K | -234.17%-490.1K | 52.65%494.08K |
-Selling and marketing expense | -86.69%22K | ---- | ---- | 25.47%66.5K | 1,054.60%363.7K | --165.25K | ---- | ---- | --53K | --31.5K |
-General and administrative expense | 64.76%734.79K | 130.98%2.67M | 87.97%1.08M | 211.00%602.83K | 9.89%508.34K | -22.97%445.99K | -47.45%1.16M | 230.77%573.38K | -248.68%-543.1K | 42.92%462.58K |
Research and development costs | -80.58%27K | 17.53%1.15M | 149.02%544.44K | -33.57%316.13K | 246.86%149.64K | -42.11%139K | -51.45%977.77K | -71.46%218.63K | 161.52%475.87K | -94.00%43.14K |
Depreciation amortization depletion | 295.14%2.03K | 127.36%8.29K | 314.93%3.78K | 97.91%1.8K | 140.18%2.19K | -43.58%514 | --3.64K | --911 | --911 | --911 |
-Depreciation and amortization | 295.14%2.03K | 127.36%8.29K | 314.93%3.78K | 97.91%1.8K | 140.18%2.19K | -43.58%514 | --3.64K | --911 | --911 | --911 |
Operating profit | -4.67%-785.82K | -79.09%-3.83M | -29.97%-1.03M | -7,515.25%-987.27K | -90.26%-1.02M | 8.45%-750.76K | 49.28%-2.14M | 15.28%-792.92K | 102.43%13.31K | 48.37%-538.14K |
Net non-operating interest income expense | 58.60%-27.83K | -4.29%-541.83K | -505.58%-386.43K | 35.19%-48.7K | -304.69%-388.11K | 53.11%-67.22K | -65.67%-519.55K | -2.20%-63.81K | -20.34%-75.14K | 5.34%-95.91K |
Non-operating interest expense | -58.60%27.83K | 4.29%541.83K | 505.58%386.43K | -35.19%48.7K | 304.69%388.11K | -53.11%67.22K | 65.67%519.55K | 2.20%63.81K | 20.34%75.14K | -5.34%95.91K |
Other net income (expense) | -141.32K | |||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---141.32K | ---- |
Income before tax | 0.53%-813.65K | -64.46%-4.37M | -24.70%-1.07M | -409.95%-1.04M | -122.70%-1.41M | 15.09%-817.98K | 41.31%-2.66M | 14.19%-856.73K | 66.68%-203.15K | 44.56%-634.04K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 0.53%-813.65K | -64.46%-4.37M | -24.70%-1.07M | -409.95%-1.04M | -122.70%-1.41M | 15.09%-817.98K | 41.31%-2.66M | 14.19%-856.73K | 66.68%-203.15K | 44.56%-634.04K |
Net income continuous Operations | 0.53%-813.65K | -64.46%-4.37M | -24.70%-1.07M | -409.95%-1.04M | -122.70%-1.41M | 15.09%-817.98K | 41.31%-2.66M | 14.19%-856.73K | 66.68%-203.15K | 44.56%-634.04K |
Minority interest income | 59.49%-13.32K | 53.32%-90.26K | 57.26%-21.82K | 56.26%-34.78K | 93.47%-764 | 35.65%-32.89K | 61.04%-193.37K | -228.34%-51.06K | 40.90%-79.51K | 95.27%-11.69K |
Net income attributable to the parent company | -1.94%-800.33K | -73.71%-4.28M | -29.89%-1.05M | -709.75%-1M | -126.76%-1.41M | 13.94%-785.08K | 38.89%-2.46M | 22.40%-805.67K | 73.98%-123.64K | 30.60%-622.35K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.94%-800.33K | -73.71%-4.28M | -29.89%-1.05M | -709.75%-1M | -126.76%-1.41M | 13.94%-785.08K | 38.89%-2.46M | 22.40%-805.67K | 73.98%-123.64K | 30.60%-622.35K |
Basic earnings per share | 50.84%-0.0049 | -50.00%-0.03 | 0.00%-0.01 | -841.62%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 | 75.45%-0.0011 | 0.00%-0.01 |
Diluted earnings per share | 50.84%-0.0049 | -50.00%-0.03 | 0.00%-0.01 | -841.62%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 | 75.45%-0.0011 | 0.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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