(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|
Total revenue | 8.6M | 6.42M | 6.52M | 0 |
Operating revenue | --9.14M | --6.91M | --6.72M | --0 |
Excise taxes | --1.22M | --1.06M | --808.43K | ---- |
Cost of revenue | 5.87M | 2.28M | 439.04K | 0 |
Gross profit | 2.73M | 4.14M | 6.08M | 0 |
Operating expense | 229.15%5.19M | 6.07M | 5.89M | 1.58M |
Selling and administrative expenses | 600.28%3.2M | --3.99M | --3.68M | --456.76K |
-Selling and marketing expense | --57.42K | --129.29K | --59.41K | --0 |
-General and administrative expense | 587.71%3.14M | --3.86M | --3.62M | --456.76K |
Research and development costs | --65.61K | --83.57K | --81.11K | --0 |
Depreciation amortization depletion | --1.19M | --1.15M | --1.27M | --0 |
-Depreciation and amortization | --1.19M | --1.15M | --1.27M | --0 |
Other operating expenses | -34.42%735.21K | --843.62K | --859.39K | --1.12M |
Operating profit | -56.23%-2.47M | -1.93M | 196.12K | -1.58M |
Net non-operating interest income (expenses) | -87,127.16%-1.36M | -1.23M | -1.09M | -1.56K |
Non-operating interest income | --12.74K | --3.78K | --14.31K | --0 |
Non-operating interest expense | --874.99K | --884.87K | --889.76K | --0 |
Total other finance cost | 31,890.20%499.37K | --343.98K | --216.68K | --1.56K |
Other net income (expenses) | -1.19M | 109.7K | 8.21M | |
Gain on sale of security | ---77.3K | ---37.21K | ---149.53K | ---- |
Special income (charges) | ---1.57M | --63.68K | --8.29M | --0 |
-Less:Restructuring and mergern&acquisition | --33.56K | ---34.79K | ---2.22M | --0 |
-Less:Other special charges | ---- | ---- | --3.51M | ---- |
-Less:Write off | --1.54M | ---28.89K | ---48.05K | --0 |
-Gain on sale of business | --0 | --0 | --9.54M | --0 |
Other non-operating income (expenses) | --455.33K | --83.24K | --67.23K | ---- |
Income before tax | -217.83%-5.02M | -3.04M | 7.31M | -1.58M |
Income tax | -963 | -9.92K | -2.04K | 0 |
Earnings from equity interest net of tax | ||||
Net income | -217.77%-5.02M | -3.03M | 7.31M | -1.58M |
Net income continuous operations | -217.77%-5.02M | ---3.03M | --7.31M | ---1.58M |
Noncontrolling interests | ||||
Net income attributable to the company | -217.77%-5.02M | -3.03M | 7.31M | -1.58M |
Preferred stock dividends | ||||
Other under preferred stock dividend | ||||
Net income attributable to common stockholders | -217.77%-5.02M | -3.03M | 7.31M | -1.58M |
Diluted earnings per share | -186.94%-0.03 | -0.02 | 0.05 | -0.0105 |
Basic earnings per share | -186.94%-0.03 | -0.02 | 0.05 | -0.0105 |
Dividend per share | ||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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