(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 | 101.38%3.46M | 98.07%3.41M | 13.57K | 43.32K | 0 | 1.72M | 1.72M | 0 | 0 | 0 |
Operating revenue | 101.38%3.46M | 98.07%3.41M | --13.57K | --43.32K | --0 | --1.72M | --1.72M | --0 | --0 | --0 |
Cost of revenue | 75.96%2.98M | 1.69M | ||||||||
Gross profit | 1,742.93%483.05K | 26.21K | ||||||||
Operating expense | -5.53%671.65K | -36.71%271.95K | 0.34%132.59K | 16.79%148.08K | 433.12%119.02K | 577.50%710.99K | 540.83%429.73K | 953.08%132.14K | 726.93%126.79K | -99.42%22.33K |
Selling and administrative expenses | 12.72%482.38K | -38.45%119.51K | -1.71%118.97K | 41.48%133.33K | 1,282.19%110.58K | 338.01%427.94K | 194.20%194.17K | 947.46%121.04K | 738.68%94.24K | -99.69%8K |
-Selling and marketing expense | 1.16%146.33K | ---- | ---- | ---- | ---- | --144.65K | ---- | ---- | ---- | ---- |
-General and administrative expense | 18.62%336.05K | -154.18%-26.83K | -1.71%118.97K | 41.48%133.33K | 1,282.19%110.58K | 189.96%283.29K | -24.97%49.52K | 947.46%121.04K | 738.68%94.24K | -99.68%8K |
Research and development costs | -33.13%189.27K | ---- | ---- | ---- | ---- | --283.04K | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | -2.74%6K | 5.72%7.53K | --4.89K | ---- | ---- | --6.17K | --7.12K | --0 |
-Depreciation and amortization | ---- | ---- | -2.74%6K | 5.72%7.53K | --4.89K | ---- | ---- | --6.17K | --7.12K | --0 |
Other operating expenses | ---- | ---- | 54.68%7.62K | -71.60%7.22K | -75.18%3.56K | ---- | ---- | 396.67%4.93K | 520.85%25.43K | -97.22%14.33K |
Operating profit | 72.46%-188.6K | 138.22%154.21K | 9.93%-119.02K | 17.37%-104.76K | -433.12%-119.02K | -552.52%-684.78K | -501.74%-403.52K | -953.08%-132.14K | -726.93%-126.79K | -102.19%-22.33K |
Net non-operating interest income expense | 17.50%-53.39K | 17.21%-52.9K | 65.83%-109 | 51.51%-241 | -140 | -64.71K | -63.89K | -319 | -497 | 0 |
Non-operating interest income | --3.06K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -12.77%56.44K | -12.43%55.95K | -65.83%109 | -51.51%241 | --140 | --64.71K | --63.89K | --319 | --497 | --0 |
Other net income (expense) | 105.14%156.37K | 6,574.69%76.23K | 2,643.63%76.22K | 100.03%7 | ||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.03%7 |
Other non- operating income (expenses) | 105.14%156.37K | ---- | ---- | ---- | ---- | --76.23K | ---- | ---- | ---- | ---- |
Income before tax | 87.28%-85.61K | 165.87%257.69K | 10.06%-119.13K | 17.51%-105.01K | -433.91%-119.16K | -548.61%-673.26K | -508.57%-391.19K | -1,672.99%-132.46K | -8,301.98%-127.29K | -103.18%-22.32K |
Income tax | 8.98K | 8.98K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 85.95%-94.59K | -99.25%248.71K | 10.06%-119.13K | 99.71%-105.01K | -104.52%-119.16K | -121.11%-673.26K | 2,824.61%33M | -124.46%-132.46K | -3,636.56%-36.18M | 432.10%2.64M |
Net income continuous Operations | 85.95%-94.59K | 163.58%248.71K | 10.06%-119.13K | 17.51%-105.01K | -433.91%-119.16K | -548.61%-673.26K | -508.57%-391.19K | -1,672.99%-132.46K | -8,301.98%-127.29K | -104.50%-22.32K |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | -3,618.91%-36.05M | --2.66M |
Minority interest income | 85.96%-13.68K | -97.42K | ||||||||
Net income attributable to the parent company | 85.95%-80.91K | -99.21%262.39K | 10.06%-119.13K | 99.71%-105.01K | -104.52%-119.16K | -118.06%-575.84K | 2,833.24%33.1M | -124.46%-132.46K | -3,636.56%-36.18M | 705.29%2.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 85.95%-80.91K | -99.21%262.39K | 10.06%-119.13K | 99.71%-105.01K | -104.52%-119.16K | -118.06%-575.84K | 2,833.24%33.1M | -124.46%-132.46K | -3,636.56%-36.18M | 705.29%2.64M |
Basic earnings per share | 88.89%-0.0001 | -99.94%0.0032 | 13.04%-0.02 | 99.78%-0.018 | -101.41%-0.02 | -100.05%-0.0009 | 832.74%5.671 | -107.90%-0.023 | -1,575.31%-8.247 | 687.22%1.417 |
Diluted earnings per share | 88.89%-0.0001 | -99.94%0.0032 | 13.04%-0.02 | 99.78%-0.018 | -101.43%-0.02 | -100.05%-0.0009 | 843.60%5.671 | -108.01%-0.023 | -1,591.32%-8.247 | 687.08%1.401 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data