(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Mar 31, 2023 | (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 | 12.22M | 14.17%2.91M | 242.38%4.37M | 3.76M | 6.55M | 2.73M | 2.55M |
Operating revenue | --0 | --0 | --0 | --12.22M | 14.17%2.91M | 242.38%4.37M | --3.76M | --6.55M | --2.73M | --2.55M |
Cost of revenue | 0 | 0 | 0 | 12.67M | -5.87%2.77M | 147.65%4.17M | 3.62M | 8.1M | 3.46M | 2.95M |
Gross profit | 0 | 0 | 0 | -447.95K | 135.32%139.55K | 147.05%192.88K | 143.27K | -1.54M | -737.94K | -395.1K |
Operating expense | -73.40%625.28K | -76.15%427.93K | -81.21%337.03K | 8.21M | -14.91%2.35M | -22.73%1.79M | -27.87%1.97M | 571.23%10.7M | 233.17%2.89M | 490.52%2.76M |
Selling and administrative expenses | -72.58%481.71K | -68.92%394.68K | -75.82%307.05K | --6.02M | -20.71%1.76M | -35.47%1.27M | 38.44%1.45M | 387.76%7.56M | 171.77%2.33M | 378.34%2.22M |
-Selling and marketing expense | -93.92%9.95K | -71.63%11.6K | -98.25%717 | --312.42K | 74.76%163.75K | -68.44%40.88K | -5.06%81.51K | 427.92%479.58K | 183.17%170.52K | 205.94%93.7K |
-General and administrative expense | -70.39%471.76K | -68.83%383.08K | -75.07%306.33K | --5.71M | -24.93%1.59M | -33.14%1.23M | 42.33%1.37M | 385.26%7.08M | 170.91%2.16M | 390.54%2.12M |
Research and development costs | --0 | --0 | --0 | --311.78K | 123.97%125.61K | 200.65%73.18K | --59.3K | --143.68K | --63.26K | --56.08K |
Depreciation amortization depletion | -46.75%48.88K | -100.00%-2 | -96.22%3.4K | --400.08K | -17.39%91.79K | 15.80%89.77K | 769.52%91.57K | 12,570.90%282.56K | 3,639.73%83.4K | --111.11K |
-Depreciation and amortization | -46.75%48.88K | -100.00%-2 | -96.22%3.4K | --400.08K | -17.39%91.79K | 15.80%89.77K | 769.52%91.57K | 12,570.90%282.56K | 3,639.73%83.4K | --111.11K |
Other operating expenses | -74.83%94.7K | -90.80%33.25K | -92.64%26.58K | --1.47M | -0.79%376.29K | 43.28%361.25K | -77.93%368.77K | 6,190.27%2.72M | 4,337.31%418K | 8,256.09%379.28K |
Operating profit | 71.72%-625.28K | 73.27%-427.93K | 78.95%-337.03K | -8.66M | 29.97%-2.21M | 41.39%-1.6M | 33.12%-1.82M | -668.00%-12.25M | -318.19%-3.63M | -574.98%-3.16M |
Net non-operating interest income (expenses) | -24.41%-991.37K | -18.81%-926.02K | -12.25%-874.88K | -4.26M | -23.36%-796.89K | -89.24%-779.44K | -9,141.25%-740.5K | -30,556.09%-1.78M | -16,221.04%-715.84K | -45,201.47%-646K |
Non-operating interest expense | 24.41%991.37K | 18.81%926.02K | 12.25%874.88K | --4.26M | 23.36%796.89K | 89.24%779.44K | 9,141.25%740.5K | 30,556.09%1.78M | 16,221.04%715.84K | 45,201.47%646K |
Other net income (expenses) | -129.08%-352.5K | -46.65%309.3K | -133.31%-193.16K | -5.04M | 202.47%1.21M | 129.45%579.81K | -12,095.38%-272.08K | 3,320.84%591.22K | -622.49%-60.08K | 4,091.88%400.83K |
Gain on sale of security | -129.61%-358.94K | -46.78%308.99K | -138.08%-221.11K | --1.21M | 206.49%1.21M | 130.24%580.65K | -11,548.64%-273.28K | 3,212.67%571.36K | -790.01%-74K | 4,039.09%395.52K |
Special income (charges) | --0 | --0 | --0 | ---6.24M | ---9 | ---1.02K | ---- | ---775 | ---775 | --0 |
-Less:Other special charges | ---- | ---- | ---- | --290.92K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | --0 | --0 | --1.31K | --9 | --1.02K | ---- | --775 | --775 | --0 |
-Gain on sale of business | ---- | ---- | ---- | ---5.95M | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 3,778.31%6.44K | 70.00%306 | 15,432.78%27.96K | ---17.69K | -96.87%166 | -64.84%180 | 941.74%1.2K | --20.63K | --14.7K | --5.3K |
Income before tax | -9.67%-1.97M | 41.99%-1.04M | 21.97%-1.41M | -17.96M | 47.23%-1.8M | 37.71%-1.8M | -3.62%-2.84M | -730.07%-13.44M | -400.27%-4.41M | -609.99%-3.4M |
Income tax | 0 | 0 | 0 | -406.96K | 60.43%-81.69K | -61.52%-151.72K | -32,238.70%-173.55K | -521.16K | -221.31K | -206.46K |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.89%-1.97M | 36.65%-1.04M | 14.79%-1.41M | -17.56M | 46.38%-1.71M | 41.04%-1.65M | 2.74%-2.66M | -697.88%-12.92M | -375.14%-4.18M | -566.91%-3.2M |
Net income continuous operations | -14.89%-1.97M | 36.65%-1.04M | 14.79%-1.41M | ---17.56M | 46.38%-1.71M | 41.04%-1.65M | 2.74%-2.66M | -697.88%-12.92M | -375.14%-4.18M | -566.91%-3.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.89%-1.97M | 36.65%-1.04M | 14.79%-1.41M | -17.56M | 46.38%-1.71M | 41.04%-1.65M | 2.74%-2.66M | -697.88%-12.92M | -375.14%-4.18M | -566.91%-3.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.89%-1.97M | 36.65%-1.04M | 14.79%-1.41M | -17.56M | 46.38%-1.71M | 41.04%-1.65M | 2.74%-2.66M | -697.88%-12.92M | -375.14%-4.18M | -566.91%-3.2M |
Diluted earnings per share | -14.29%-0.016 | 35.71%-0.009 | 14.29%-0.012 | -0.147 | 53.33%-0.014 | 48.15%-0.014 | 38.89%-0.022 | -686.45%-0.13 | -322.55%-0.038 | -513.00%-0.03 |
Basic earnings per share | -14.29%-0.016 | 35.71%-0.009 | 14.29%-0.012 | -0.147 | 53.33%-0.014 | 48.15%-0.014 | 38.89%-0.022 | -686.45%-0.13 | -322.55%-0.038 | -513.00%-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 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