(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (FY)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 | -17.22%93.66K | -48.85%69.76K | -11.56%573.18K | 50.15%648.09K | -38.26%266.5K | 113.15K | 136.39K | 132.06K | 431.62K | 431.62K |
Operating revenue | -17.22%93.66K | -48.85%69.76K | -11.56%573.18K | 50.15%648.09K | -38.26%266.5K | --113.15K | --136.39K | --132.06K | --431.62K | --431.62K |
Cost of revenue | 0 | 0 | 0 | |||||||
Gross profit | 93.66K | 648.09K | 266.5K | |||||||
Operating expense | -55.11%521.25K | -46.10%901.63K | 20.17%10.37M | -31.75%8.63M | 177.75%2.47M | -23.99%1.16M | -25.92%1.67M | -58.29%3.32M | 77.16%12.64M | -73.73%889.98K |
Selling and administrative expenses | -60.02%459.11K | -47.30%868.02K | 19.87%10.12M | -29.46%8.45M | 177.95%2.45M | -9.69%1.15M | -13.59%1.65M | -58.83%3.26M | 84.17%11.97M | -69.09%879.76K |
-Selling and marketing expense | -73.43%10.25K | -78.42%20.96K | 163.54%587.68K | -93.99%222.99K | -98.83%11.91K | -80.27%38.57K | -90.91%97.09K | -94.72%75.43K | 259.89%3.71M | 1,516.81%1.02M |
-General and administrative expense | -59.56%448.86K | -45.36%847.07K | 15.97%9.54M | -0.47%8.22M | 1,852.81%2.43M | 3.13%1.11M | 84.86%1.55M | -50.92%3.18M | 51.05%8.26M | -104.99%-138.83K |
Research and development costs | 3,343.41%50.69K | -86.89%1.78K | 43.10%100.43K | -88.81%70.18K | 113.87%2.96K | -99.42%1.47K | -96.11%13.56K | 10.74%52.19K | 540.66%627.29K | -503.00%-21.36K |
Depreciation amortization depletion | -32.89%7.56K | -24.11%9.15K | 3.04%52.75K | 32.04%51.19K | -44.31%16.01K | 261.75%11.27K | 258.69%12.06K | 235.09%11.85K | --38.77K | --28.76K |
-Depreciation and amortization | -32.89%7.56K | -24.11%9.15K | 3.04%52.75K | 32.04%51.19K | -44.31%16.01K | 261.75%11.27K | 258.69%12.06K | 235.09%11.85K | --38.77K | --28.76K |
Other operating expenses | --3.9K | --22.68K | 49.30%91.94K | 2,083.79%61.58K | --7.67K | ---- | ---- | ---- | -99.47%2.82K | ---- |
Operating profit | 59.20%-427.59K | 45.86%-831.87K | -22.74%-9.8M | 34.64%-7.98M | -381.16%-2.21M | 31.40%-1.05M | 31.96%-1.54M | 59.94%-3.19M | -71.11%-12.21M | 86.47%-458.36K |
Net non-operating interest income (expenses) | 0 | 0 | 68.72%-1.72K | 75.32%-5.49K | 67.18%-1.18K | -148.36%-2.08K | 89.00%-532 | 90.63%-1.7K | -35.08%-22.25K | -802.35%-3.59K |
Non-operating interest expense | --0 | --0 | -68.72%1.72K | -75.32%5.49K | -67.18%1.18K | --2.08K | -89.00%532 | -90.63%1.7K | 35.08%22.25K | --3.59K |
Other net income (expenses) | -213.30%-413.07K | -124.25%-362.69K | -27.40%-10.18M | 67.81%-7.99M | 36.03%-580.2K | 96.71%-131.84K | 141.18%1.5M | 46.08%-8.77M | 37.56%-24.82M | 95.51%-907K |
Gain on sale of security | ---- | -68.61%50.38K | 15.18%101.46K | -85.01%88.08K | -102.03%-12.3K | -102.38%-6.59K | 147.58%160.49K | -112.52%-53.51K | 115.24%587.66K | 113.11%606.49K |
Special income (charges) | -388.80%-413.07K | -100.19%-2.5K | 115.13%1.22M | -164.84%-8.08M | 80.05%-567.9K | -575.37%-84.51K | 138.50%1.29M | 46.33%-8.72M | 91.65%-3.05M | 82.41%-2.85M |
-Less:Restructuring and mergern&acquisition | --410.57K | ---- | ---- | --9.3M | --568.75K | ---- | --0 | -45.86%8.73M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | 262.17%974.32K | ---- |
-Less:Other special charges | -97.04%2.5K | 100.19%2.5K | -0.15%-1.22M | -867.49%-1.22M | 98.09%-849 | 575.37%84.51K | -1,426.44%-1.29M | -107.96%-9.84K | 149.36%159.07K | 54.24%-44.47K |
-Less:Write off | ---- | ---- | --596 | ---- | ---- | ---- | ---- | ---- | --1.92M | ---- |
Other non-operating income (expenses) | ---- | -1,108.19%-410.57K | ---11.5M | ---- | ---- | 99.05%-40.75K | -39.35%40.72K | --22 | -3,735.96%-22.36M | --1.33M |
Income before tax | 28.88%-840.66K | -2,801.31%-1.19M | -25.04%-19.98M | 56.88%-15.98M | -103.57%-2.79M | 78.64%-1.18M | 99.30%-41.17K | 50.67%-11.97M | 21.00%-37.05M | 94.20%-1.37M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 28.88%-840.66K | -2,801.31%-1.19M | -25.04%-19.98M | 56.88%-15.98M | -103.57%-2.79M | 78.64%-1.18M | 99.30%-41.17K | 50.67%-11.97M | 32.38%-37.05M | 95.17%-1.37M |
Net income continuous operations | 28.88%-840.66K | -2,801.31%-1.19M | -25.04%-19.98M | 56.88%-15.98M | -103.57%-2.79M | 78.64%-1.18M | 99.30%-41.17K | 50.67%-11.97M | 21.00%-37.05M | 94.20%-1.37M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 28.88%-840.66K | -2,801.31%-1.19M | -25.04%-19.98M | 56.88%-15.98M | -103.57%-2.79M | 78.64%-1.18M | 99.30%-41.17K | 50.67%-11.97M | 32.16%-37.05M | 95.18%-1.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.88%-840.66K | -2,801.31%-1.19M | -25.04%-19.98M | 56.88%-15.98M | -103.57%-2.79M | 78.64%-1.18M | 99.30%-41.17K | 50.67%-11.97M | 32.16%-37.05M | 95.18%-1.37M |
Diluted earnings per share | 50.00%-0.02 | -2,091.38%-0.03 | -17.31%-0.61 | 79.77%-0.52 | -133.33%-0.01 | 89.74%-0.04 | 99.67%-0.0014 | 76.02%-0.47 | 75.05%-2.57 | 101.25%0.03 |
Basic earnings per share | 50.00%-0.02 | -2,091.38%-0.03 | -17.31%-0.61 | 79.77%-0.52 | -133.33%-0.01 | 89.74%-0.04 | 99.67%-0.0014 | 76.02%-0.47 | 75.05%-2.57 | 101.25%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 | -- |
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