(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 | -36.30%66.01K | -48.41%16.51K | -31.27%16.5K | -32.07%16.51K | -29.29%16.5K | 63.08%103.64K | 159.92%31.99K | 40.19%24.01K | 40.09%24.31K | 39.16%23.33K |
Gross profit | 36.30%-66.01K | 48.41%-16.51K | 31.27%-16.5K | 32.07%-16.51K | 29.29%-16.5K | -63.08%-103.64K | -159.92%-31.99K | -40.19%-24.01K | -40.09%-24.31K | -39.16%-23.33K |
Operating expense | 290.80%3.22M | 6.72%20.27K | 8.55%238.44K | 774.84%2.69M | -1.55%274.11K | -63.28%824.46K | 25.76%18.99K | -87.74%219.66K | 44.41%307.39K | 23.58%278.42K |
Selling and administrative expenses | 450.14%2.95M | -11.23%-30.02K | 11.36%198.1K | 1,204.23%2.61M | -5.94%174.35K | -73.02%536.16K | 39.27%-26.99K | -89.81%177.9K | 33.37%199.91K | 35.14%185.36K |
-Selling and marketing expense | 82.37%265.26K | 215.83%103.09K | 81.49%59.29K | 25.38%66.77K | 34.31%36.11K | 303.07%145.45K | 31.31%32.64K | 1,016.16%32.67K | 1,231.76%53.26K | 524.77%26.88K |
-General and administrative expense | 587.05%2.68M | -123.22%-133.11K | -4.42%138.81K | 1,632.34%2.54M | -12.77%138.24K | -79.97%390.71K | 13.95%-59.63K | -91.66%145.23K | 0.52%146.65K | 19.28%158.47K |
Other operating expenses | -5.53%272.36K | 9.37%50.29K | -3.40%40.34K | -23.74%81.97K | 7.20%99.77K | 11.73%288.3K | -22.78%45.98K | -10.63%41.76K | 70.66%107.49K | 5.60%93.07K |
Operating profit | -254.28%-3.29M | 27.87%-36.77K | -4.63%-254.95K | -715.71%-2.71M | 3.69%-290.61K | 59.80%-928.1K | -86.01%-50.99K | 86.53%-243.66K | -44.08%-331.7K | -24.66%-301.75K |
Net non-operating interest income expense | 267.29%196.45K | 210.10%26.78K | 221.87%74.7K | 681.10%98.11K | -135.05%-3.14K | -29.15%53.49K | -20.13%8.64K | 52.34%23.21K | -43.35%12.56K | -67.20%8.94K |
Non-operating interest income | 234.14%220.67K | 237.08%36.9K | 196.66%79.9K | 528.99%102.78K | -90.79%1.09K | -24.79%66.04K | -25.04%10.95K | 44.91%26.93K | -35.14%16.34K | -59.83%11.82K |
Non-operating interest expense | 92.91%24.21K | 337.95%10.12K | 39.57%5.2K | 23.57%4.67K | 46.89%4.22K | 1.93%12.55K | -39.04%2.31K | 11.16%3.73K | 25.04%3.78K | 33.78%2.88K |
Other net income (expense) | -107.73%-5.54K | -106.97%-497 | -102.48%-1.11K | -110.52%-4.09K | 100.85%160 | 176.16%71.65K | -81.18%7.14K | -89.48%44.64K | 116.14%38.93K | 90.30%-18.92K |
Gain on sale of security | -109.54%-5.54K | -106.97%-497 | -102.48%-1.11K | -113.05%-4.09K | 100.64%160 | 121.62%58.04K | 113.44%7.14K | -81.99%44.64K | 111.90%31.37K | 87.43%-25.1K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -93.99%13.61K | --0 | ---- | -66.05%7.56K | 32.13%6.19K |
Income before tax | -285.71%-3.1M | 70.22%-10.49K | -3.15%-181.36K | -832.06%-2.61M | 5.82%-293.58K | 63.62%-802.96K | -265.18%-35.21K | 87.16%-175.82K | 37.64%-280.21K | 23.93%-311.72K |
Income tax | ||||||||||
Net income | -285.71%-3.1M | 70.22%-10.49K | -3.15%-181.36K | -832.06%-2.61M | 5.82%-293.58K | 63.62%-802.96K | -265.18%-35.21K | 87.16%-175.82K | 37.64%-280.21K | 23.93%-311.72K |
Net income continuous Operations | -285.71%-3.1M | 70.22%-10.49K | -3.15%-181.36K | -832.06%-2.61M | 5.82%-293.58K | 63.62%-802.96K | -265.18%-35.21K | 87.16%-175.82K | 37.64%-280.21K | 23.93%-311.72K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -285.71%-3.1M | 70.22%-10.49K | -3.15%-181.36K | -832.06%-2.61M | 5.82%-293.58K | 63.62%-802.96K | -265.18%-35.21K | 87.16%-175.82K | 37.64%-280.21K | 23.93%-311.72K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -285.71%-3.1M | 70.22%-10.49K | -3.15%-181.36K | -832.06%-2.61M | 5.82%-293.58K | 63.62%-802.96K | -265.18%-35.21K | 87.16%-175.82K | 37.64%-280.21K | 23.93%-311.72K |
Basic earnings per share | -338.02%-0.01 | 0 | 12.60%-0.0004 | -1,125.49%-0.01 | 13.76%-0.0008 | 77.17%-0.0023 | -0.0001 | 87.89%-0.0005 | 39.33%-0.0008 | 24.90%-0.0009 |
Diluted earnings per share | -338.02%-0.01 | 0 | 12.60%-0.0004 | -1,125.49%-0.01 | 13.76%-0.0008 | 77.17%-0.0023 | -0.0001 | 87.89%-0.0005 | 39.33%-0.0008 | 24.90%-0.0009 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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