(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 | -32.83%354 | -30.16%88 | -32.06%89 | -34.07%89 | -34.81%88 | -32.44%527 | -38.17%126 | -31.80%131 | -31.68%135 | -30.45%135 |
Gross profit | 32.83%-354 | 30.16%-88 | 32.06%-89 | 34.07%-89 | 34.81%-88 | 32.44%-527 | 38.17%-126 | 31.80%-131 | 31.68%-135 | 30.45%-135 |
Operating expense | 30.29%2.24M | 36.66%803.28K | 8.15%420.33K | -36.90%425.35K | 786.56%587.76K | 495.09%1.72M | 449.34%587.78K | 513.23%388.65K | 664.29%674.05K | 102.61%66.3K |
Selling and administrative expenses | 30.29%2.24M | 40.84%1.02M | -4.88%357.27K | -30.32%387.97K | 663.97%474.21K | 495.09%1.72M | 568.95%722.28K | 500.62%375.62K | 532.35%556.8K | 89.69%62.07K |
-Selling and marketing expense | 60.66%233.36K | 534.10%129.26K | -69.27%37.7K | 1,402.54%32.5K | 109,270.97%33.91K | 2,722.48%145.25K | 594.11%20.38K | 31,006.45%122.67K | 336.80%2.16K | -97.70%31 |
-General and administrative expense | 27.48%2M | 26.52%888.01K | 26.34%319.58K | -35.91%355.47K | 609.70%440.31K | 454.64%1.57M | 568.24%701.9K | 307.04%252.95K | 533.46%554.63K | 97.74%62.04K |
Other operating expenses | ---- | ---- | 383.95%63.05K | -68.12%37.38K | 2,587.53%113.55K | ---- | ---- | 1,453.17%13.03K | 82,976.02%117.25K | --4.23K |
Operating profit | -30.27%-2.24M | -36.65%-803.37K | -8.14%-420.42K | 36.90%-425.44K | -784.89%-587.85K | -493.67%-1.72M | -448.41%-587.9K | -511.59%-388.78K | -662.73%-674.18K | -101.82%-66.43K |
Net non-operating interest income expense | 169.49%493.74K | 91.35%127.04K | 62.49%130.07K | 261.78%133.05K | 103.58K | 183.21K | 66.39K | 80.05K | 36.78K | 0 |
Non-operating interest income | 169.49%493.74K | 91.35%127.04K | 62.49%130.07K | 261.78%133.05K | --103.58K | --183.21K | --66.39K | --80.05K | --36.78K | --0 |
Other net income (expense) | -584.70%-2.26M | -457.87%-1.03M | -100.23%-1.76K | -4,014.59%-1.23M | 98.37%-1.37K | 516.40%465.69K | -4,695.76%-184.03K | 1,302.12%763.75K | 72.42%-29.83K | -257.75%-84.2K |
Gain on sale of security | -100.95%-4.4K | 100.56%1.03K | -100.04%-293 | 87.38%-3.77K | 98.37%-1.37K | 516.40%465.69K | -4,695.76%-184.03K | 1,302.12%763.75K | 72.42%-29.83K | -257.75%-84.2K |
Special income (charges) | ---2.25M | ---1.03M | ---1.47K | ---1.22M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --2.25M | --1.03M | --1.47K | --1.22M | ---- | --0 | --0 | --0 | --0 | ---- |
Income before tax | -274.44%-4M | -141.37%-1.7M | -164.20%-292.11K | -127.78%-1.52M | -222.40%-485.64K | -166.36%-1.07M | -583.68%-705.54K | 457.99%455.01K | -239.50%-667.24K | -836.27%-150.63K |
Income tax | 155 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | ||
Net income | -274.46%-4M | -141.37%-1.7M | -164.20%-292.11K | -127.80%-1.52M | -222.40%-485.64K | -166.36%-1.07M | -583.68%-705.54K | 457.99%455.01K | -239.50%-667.24K | -836.27%-150.63K |
Net income continuous Operations | -274.46%-4M | -141.37%-1.7M | -164.20%-292.11K | -127.80%-1.52M | -222.40%-485.64K | -166.36%-1.07M | -583.68%-705.54K | 457.99%455.01K | -239.50%-667.24K | -836.27%-150.63K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -274.46%-4M | -141.37%-1.7M | -164.20%-292.11K | -127.80%-1.52M | -222.40%-485.64K | -166.36%-1.07M | -583.68%-705.54K | 457.99%455.01K | -239.50%-667.24K | -836.27%-150.63K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -274.46%-4M | -141.37%-1.7M | -164.20%-292.11K | -127.80%-1.52M | -222.40%-485.64K | -166.36%-1.07M | -583.68%-705.54K | 457.99%455.01K | -239.50%-667.24K | -836.27%-150.63K |
Basic earnings per share | -233.33%-0.3 | -116.67%-0.13 | -166.67%-0.02 | -83.33%-0.11 | -232.39%-0.04 | -180.86%-0.09 | -627.71%-0.06 | 395.45%0.03 | -290.22%-0.06 | -851.66%-0.012 |
Diluted earnings per share | -233.33%-0.3 | -116.67%-0.13 | -166.67%-0.02 | -83.33%-0.11 | -232.39%-0.04 | -180.86%-0.09 | -627.71%-0.06 | 395.45%0.03 | -290.22%-0.06 | -851.66%-0.012 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data