(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | -123.59%-17.97K | -96.26%17.97K | 0 | 0 | 451,030.57%2.07M | 310.48%76.15K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --2.07M | --76.46K |
Cost of revenue | 0 | 2.04M | 196.11K | |||||||
Gross profit | 0 | 0 | 85.02%-17.97K | 106.70%17.97K | 5,110.26%23.86K | -231.60%-119.96K | ||||
Operating expense | 819.38%236.29K | -39.70%216.15K | -40.39%127.07K | 6.26%1.34M | 54.69%746.21K | -82.04%25.7K | 217.27%358.45K | -59.47%213.16K | 258.23%1.26M | 1,309.73%482.38K |
Selling and administrative expenses | 22.51%166.77K | 5.95%185.88K | -40.14%123.55K | 9.85%775.36K | 436.66%372.84K | 17.44%136.13K | 109.80%175.43K | -52.76%206.39K | 194.19%705.85K | 206.51%69.47K |
-General and administrative expense | 22.51%166.77K | 5.95%185.88K | -40.14%123.55K | 9.85%775.36K | 436.66%372.84K | 17.44%136.13K | 109.80%175.43K | -52.76%206.39K | 194.19%705.85K | 206.51%69.47K |
Depreciation amortization depletion | 87.29%3.93K | -7.64%3.51K | -48.04%3.52K | -38.56%17.68K | -54.68%5.01K | -17.29%2.1K | -46.74%3.8K | -15.92%6.78K | -38.21%28.77K | --11.04K |
-Depreciation and amortization | 87.29%3.93K | -7.64%3.51K | -48.04%3.52K | -38.56%17.68K | -54.68%5.01K | -17.29%2.1K | -46.74%3.8K | -15.92%6.78K | -38.21%28.77K | --11.04K |
Provision for doubtful accounts | ---- | ---- | ---- | --325.77K | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 158.29%65.59K | -85.06%26.77K | ---- | -57.58%224.72K | -89.40%42.6K | -556.50%-112.53K | 705.99%179.22K | ---- | 697.02%529.74K | 1,995.58%401.86K |
Operating profit | -2,954.41%-236.29K | 39.70%-216.15K | 40.39%-127.07K | -8.30%-1.34M | -26.87%-764.18K | 98.12%-7.74K | -222.68%-358.45K | 58.95%-213.16K | -251.92%-1.24M | -16,388.35%-602.34K |
Net non-operating interest income (expenses) | -88.96%-20.66K | 48.95%-15.73K | -16.39%-12.45K | 56.14%-44.71K | 108.27%7.73K | -916.84%-10.93K | -2,765.31%-30.81K | -24.73%-10.69K | 47.75%-101.92K | -163.54%-93.43K |
Non-operating interest income | ---- | ---- | ---- | --18.66K | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | 88.96%20.66K | -48.95%15.73K | 16.39%12.45K | -37.83%63.37K | -88.83%10.93K | --10.93K | --30.81K | 161.51%10.69K | -38.26%101.92K | 99.67%97.83K |
Other net income (expenses) | -29,489.68%-140.55K | 21,598.11%227.45K | 362,750.00%79.78K | 88.12%-197.92K | 87.90%-196.37K | 96.57%-475 | 92.34%-1.06K | 99.86%-22 | -2,384.18%-1.67M | -506.99%-1.62M |
Gain on sale of security | 16,313.05%77.01K | 21,598.11%227.45K | 362,750.00%79.78K | -133.54%-267.41K | -262.84%-265.86K | 96.57%-475 | 92.36%-1.06K | 99.84%-22 | -364.75%-114.51K | -119.86%-73.27K |
Special income (charges) | ---217.56K | ---- | ---- | 102.72%42.22K | 102.72%42.22K | --0 | ---- | ---- | -5,325.62%-1.55M | -5,318.36%-1.55M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -98.80%22.52K | ---- | ---- | ---- | ---- | --1.88M | ---- |
-Less:Other special charges | ---74.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -999.88%-326.59K | ---- |
-Less:Write off | --291.91K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 3,193.36%64.74K | ---- | ---- | ---- | ---- | ---2.09K | --60 |
Other non-operating income (expenses) | ---- | ---- | ---- | --27.27K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1,976.56%-397.5K | 98.87%-4.43K | 73.32%-59.73K | 47.28%-1.59M | 58.90%-952.81K | 95.48%-19.14K | -239.64%-390.32K | 58.81%-223.88K | -533.93%-3.01M | -731.80%-2.32M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,976.56%-397.5K | 98.87%-4.43K | 73.32%-59.73K | 47.28%-1.59M | 58.90%-952.81K | 95.48%-19.14K | -239.64%-390.32K | 58.81%-223.88K | -533.93%-3.01M | -731.80%-2.32M |
Net income continuous operations | -1,976.56%-397.5K | 98.87%-4.43K | 73.32%-59.73K | 47.28%-1.59M | 58.90%-952.81K | 95.48%-19.14K | -239.64%-390.32K | 58.81%-223.88K | -533.93%-3.01M | -731.80%-2.32M |
Noncontrolling interests | 0 | 0 | 9.85%-238 | -253.61%-6.61K | 27.24%-5.79K | 15.92%-264 | -19.05%-250 | 95.25%-264 | -18.59%-1.87K | -180.59%-7.95K |
Net income attributable to the company | -2,005.71%-397.5K | 98.87%-4.43K | 73.39%-59.49K | 47.47%-1.58M | 59.01%-947.03K | 95.54%-18.88K | -239.44%-390.07K | 58.43%-223.61K | -535.64%-3.01M | -724.81%-2.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -2,005.71%-397.5K | 98.87%-4.43K | 73.39%-59.49K | 47.47%-1.58M | 59.01%-947.03K | 95.54%-18.88K | -239.44%-390.07K | 58.43%-223.61K | -535.64%-3.01M | -724.81%-2.31M |
Diluted earnings per share | -2,105.88%-0.003 | 66.67%-0.001 | 78.51%-0.0004 | 58.62%-0.012 | 68.18%-0.007 | 97.73%-0.0001 | -175.00%-0.003 | 71.61%-0.002 | -262.50%-0.029 | -487.19%-0.022 |
Basic earnings per share | -2,105.88%-0.003 | 66.67%-0.001 | 78.51%-0.0004 | 58.62%-0.012 | 68.18%-0.007 | 97.73%-0.0001 | -175.00%-0.003 | 71.61%-0.002 | -262.50%-0.029 | -487.19%-0.022 |
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 with Explanatory Notes | -- |
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.
No Data