(FY)Dec 31, 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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -7.70%1.78K | 74.91%509 | -38.82%1.92K | -10.66%486 | 190.94%867 | 0.00%279 | 291 | -76.37%3.14K | -83.15%544 | -91.04%298 |
Gross profit | 7.70%-1.78K | -74.91%-509 | 38.82%-1.92K | 10.66%-486 | -190.94%-867 | 0.00%-279 | -291 | 76.37%-3.14K | 83.15%-544 | 91.04%-298 |
Operating expense | -97.51%7.09K | -103.25%-5.6K | 15,386.17%284.48K | 154.86%47.68K | -36.21%4.63K | 152.45%59.69K | 172.48K | -98.54%1.84K | -78.09%18.71K | -93.90%7.26K |
Selling and administrative expenses | -31.16%423.05K | -53.94%114.96K | 33.34%614.5K | 7.48%129.74K | 14.56%105.8K | 7.31%129.38K | --249.58K | -4.01%460.84K | -39.12%120.71K | 15.88%92.36K |
-General and administrative expense | -31.16%423.05K | -53.94%114.96K | 33.34%614.5K | 7.48%129.74K | 14.56%105.8K | 7.31%129.38K | --249.58K | -4.01%460.84K | -39.12%120.71K | 15.88%92.36K |
Other operating expenses | -26.04%-415.96K | -56.38%-120.57K | 28.10%-330.01K | 19.56%-82.05K | -18.89%-101.17K | 70.26%-69.69K | ---77.1K | -29.43%-459K | 9.65%-102K | -315.95%-85.09K |
Operating profit | 96.91%-8.86K | 102.95%5.09K | -5,651.08%-286.4K | -150.18%-48.17K | 27.25%-5.5K | -152.82%-59.97K | -172.77K | 96.41%-4.98K | 78.27%-19.25K | 93.83%-7.56K |
Net non-operating interest income (expenses) | -110.62%-208 | -93.68%169 | 410.79%1.96K | 837.61%804 | 1,120.21%959 | -1,882.40%-2.48K | 2.67K | 34.78%-630 | 41.71%-109 | -341.03%-94 |
Non-operating interest income | -81.17%491 | -83.14%490 | --2.61K | --915 | --1.07K | ---- | --2.91K | --0 | --0 | --0 |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --2.28K | ---- | ---- | ---- | ---- |
Total other finance cost | 7.70%699 | 37.18%321 | 3.02%649 | 1.83%111 | 12.77%106 | 58.40%198 | --234 | -35.32%630 | -41.71%109 | 341.03%94 |
Other net income (expenses) | -5.22%-47.71K | -194.73%-11.47K | -11,616.54%-45.34K | 6,223.21%27.43K | -1,960,450.00%-39.21K | -95,822.58%-29.67K | -3.89K | -148.31%-387 | -156.14%-448 | 0.00%-2 |
Gain on sale of security | -132.60%-5.75K | ---- | 28,801.64%17.63K | ---68 | -3,350.00%-69 | 56,864.52%17.66K | --108 | -92.39%61 | --0 | 0.00%-2 |
Special income (charges) | ---14.39K | ---- | --0 | ---- | ---- | ---- | ---- | -44,700.00%-448 | ---- | ---- |
-Less:Impairment of capital assets | --1.46K | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Write off | --12.93K | ---- | --0 | ---- | ---- | ---- | ---- | --448 | ---- | ---- |
Income before tax | 82.78%-56.78K | 96.43%-6.2K | -5,399.23%-329.79K | -0.62%-19.93K | -471.53%-43.75K | -181.21%-92.12K | -173.99K | 95.68%-6K | 77.49%-19.81K | 93.75%-7.66K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 82.78%-56.78K | 96.43%-6.2K | -5,399.23%-329.79K | -0.62%-19.93K | -471.53%-43.75K | -181.21%-92.12K | -173.99K | 95.68%-6K | 77.49%-19.81K | 93.75%-7.66K |
Net income continuous operations | 82.78%-56.78K | 96.43%-6.2K | -5,399.23%-329.79K | -0.62%-19.93K | -471.53%-43.75K | -181.21%-92.12K | ---173.99K | 95.68%-6K | 77.49%-19.81K | 93.75%-7.66K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 82.78%-56.78K | 96.43%-6.2K | -5,399.23%-329.79K | -0.62%-19.93K | -471.53%-43.75K | -181.21%-92.12K | -173.99K | 95.68%-6K | 77.49%-19.81K | 93.75%-7.66K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 82.78%-56.78K | 96.43%-6.2K | -5,399.23%-329.79K | -0.62%-19.93K | -471.53%-43.75K | -181.21%-92.12K | -173.99K | 95.68%-6K | 77.49%-19.81K | 93.75%-7.66K |
Diluted earnings per share | 83.90%-0.001 | 97.39%-0.0001 | -3,425.68%-0.0065 | 686.45%0.0035 | -241.88%-0.0008 | -148.63%-0.0017 | -0.0043 | 96.14%-0.0002 | 79.51%-0.0006 | 94.55%-0.0002 |
Basic earnings per share | 83.90%-0.001 | 97.39%-0.0001 | -3,425.68%-0.0065 | 39.67%-0.0004 | -241.88%-0.0008 | -148.63%-0.0017 | -0.0043 | 96.14%-0.0002 | 79.51%-0.0006 | 94.55%-0.0002 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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.