(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -81.94%496.72K | -73.66%659.55K | -14.63%2.75M | 17.55%2.5M | -27.24%1.62M | 34.46%10.61M | -5.97%3M | 44.59%3.22M | 16.52%2.13M | 246.30%2.23M |
Selling and administrative expenses | -21.37%178.39K | -51.06%137.05K | -61.36%226.88K | -77.14%280.06K | -6.90%477.99K | 23.24%3.19M | 38.49%864.74K | -24.49%587.23K | 79.76%1.23M | 1.59%513.39K |
-Selling and marketing expense | -99.55%248 | -98.94%1.12K | -78.59%54.53K | -57.66%104.75K | 1,379.63%263.01K | 309.98%954.16K | --434.33K | --254.66K | --247.39K | --17.78K |
-General and administrative expense | 3.36%178.14K | -22.46%135.93K | -48.18%172.35K | -82.07%175.31K | -56.62%214.98K | -5.08%2.24M | 9.90%430.41K | -57.23%332.57K | 43.47%977.96K | -1.93%495.62K |
Other operating expenses | -87.38%318.34K | -76.51%522.51K | -4.22%2.52M | 145.78%2.22M | -33.34%1.14M | 39.93%7.42M | -16.78%2.14M | 81.63%2.63M | -21.08%904.92K | 1,143.21%1.71M |
Operating profit | 81.94%-496.72K | 73.66%-659.55K | 14.63%-2.75M | -17.55%-2.5M | 27.24%-1.62M | -34.46%-10.61M | 5.97%-3M | -44.59%-3.22M | -16.52%-2.13M | -246.30%-2.23M |
Net non-operating interest income (expenses) | -67.80%8.57K | -157.03%-13.16K | 363.16%26.61K | 292.18%23.08K | 149.20%4.6K | -17.82%20.67K | 62.05%6.52K | -14.56%5.75K | -220.69%-12.01K | -310.51%-9.36K |
Non-operating interest income | -67.80%8.57K | -85.52%5.2K | 363.16%26.61K | 1,137.86%35.9K | 215.62%17.36K | -17.82%20.67K | 62.05%6.52K | -14.56%5.75K | -70.86%2.9K | 23.71%5.5K |
Non-operating interest expense | ---- | 43.29%18.36K | ---- | -14.06%12.82K | -14.16%12.75K | ---- | ---- | ---- | --14.91K | --14.86K |
Other net income (expenses) | -129.22%-52.5K | -115.23%-75K | 9,169.96%179.68K | 185.51%492.51K | 684.94K | -367.06%-4.94M | -5.11M | -1.98K | 172.5K | |
Gain on sale of security | 41.67%-52.5K | -176.92%-75K | ---90K | --97.5K | --489.06K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -424.53%-5.36M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --5.25M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 106.79%105K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | 13,713.12%269.68K | 128.99%395.01K | --195.88K | 111.88%419.9K | --249.38K | ---1.98K | --172.5K | ---- |
Income before tax | 78.75%-540.65K | 62.40%-747.72K | 20.94%-2.54M | -0.95%-1.99M | 58.37%-931.13K | -158.10%-15.53M | -505.56%-8.1M | -44.86%-3.22M | -8.33%-1.97M | -250.17%-2.24M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 78.75%-540.65K | 62.40%-747.72K | 20.94%-2.54M | -0.95%-1.99M | 58.37%-931.13K | -158.10%-15.53M | -505.56%-8.1M | -44.86%-3.22M | -8.33%-1.97M | -250.17%-2.24M |
Net income continuous operations | 78.75%-540.65K | 62.40%-747.72K | 20.94%-2.54M | -0.95%-1.99M | 58.37%-931.13K | -158.10%-15.53M | -505.56%-8.1M | -44.86%-3.22M | -8.33%-1.97M | -250.17%-2.24M |
Noncontrolling interests | 0 | 77.90%-230K | 126.24%140.82K | 0 | 102.45%3.76K | -1,013.37%-374.58K | ||||
Net income attributable to the company | 78.75%-540.65K | 62.40%-747.72K | 20.94%-2.54M | -0.76%-1.99M | 50.00%-931.13K | -207.46%-15.3M | -928.47%-8.25M | -68.99%-3.22M | -18.54%-1.97M | -207.74%-1.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 78.75%-540.65K | 62.40%-747.72K | 20.94%-2.54M | -0.76%-1.99M | 50.00%-931.13K | -207.46%-15.3M | -928.47%-8.25M | -68.99%-3.22M | -18.54%-1.97M | -207.74%-1.86M |
Diluted earnings per share | 66.67%-0.01 | 50.00%-0.01 | 25.00%-0.03 | 0.00%-0.02 | 66.67%-0.01 | -126.45%-0.18 | -953.96%-0.1 | -33.33%-0.04 | 33.33%-0.02 | -200.00%-0.03 |
Basic earnings per share | 66.67%-0.01 | 50.00%-0.01 | 25.00%-0.03 | 0.00%-0.02 | 66.67%-0.01 | -126.45%-0.18 | -953.96%-0.1 | -33.33%-0.04 | 33.33%-0.02 | -200.00%-0.03 |
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 | -- | -- | -- | -- |
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.