(Q3)Sep 30, 2023 | (Q2)Jun 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -55.87%76.2K | -28.66%128.84K | 29.58%246.93K | -57.50%824.74K | -59.17%280.92K | -69.01%172.67K | -26.85%180.59K | -57.52%190.57K | 32.66%1.94M | 197.25%688.03K |
Selling and administrative expenses | -85.02%10.32K | -61.91%31.7K | 6.64%77.8K | -20.56%503.7K | -30.67%278.66K | 154.07%68.88K | 368.18%83.21K | -61.04%72.96K | 3.14%634.05K | 9,912.58%401.91K |
-General and administrative expense | -85.02%10.32K | -61.91%31.7K | 6.64%77.8K | -20.56%503.7K | -30.67%278.66K | 154.07%68.88K | 368.18%83.21K | -61.04%72.96K | 3.14%634.05K | 9,912.58%401.91K |
Other operating expenses | -36.53%65.88K | -0.24%97.14K | 43.81%169.13K | -75.43%321.04K | -99.21%2.26K | -80.42%103.79K | -57.49%97.38K | -55.00%117.61K | 54.06%1.31M | 25.79%286.13K |
Operating profit | 55.87%-76.2K | 28.66%-128.84K | -29.58%-246.93K | 57.50%-824.74K | 59.17%-280.92K | 69.01%-172.67K | 26.85%-180.59K | 57.52%-190.57K | -32.66%-1.94M | -197.25%-688.03K |
Net non-operating interest income (expenses) | 0 | -2 | -391 | 0 | 0 | 0 | 0 | 0 | 99.88%-38 | |
Non-operating interest expense | --0 | --2 | --391 | --0 | --0 | --0 | --0 | --0 | -99.88%38 | ---- |
Other net income (expenses) | -124.75%-1.02K | 164.40%1.05K | -1,084.15%-1.8K | -130.40%-369.76K | -130.52%-372.44K | 386.89%4.14K | 43.18%-1.63K | -17.57%183 | 2,845.36%1.22M | 6,982.57%1.22M |
Gain on sale of security | -124.75%-1.02K | 164.40%1.05K | -1,084.15%-1.8K | -88.30%3.07K | -98.74%382 | 386.89%4.14K | 43.18%-1.63K | -17.57%183 | 653.25%26.25K | 267.06%30.34K |
Special income (charges) | ---- | ---- | ---- | -131.33%-372.83K | ---- | ---- | ---- | ---- | 2,484.84%1.19M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -67.34%372.83K | ---- | ---- | ---- | ---- | --1.14M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,868.52%-906.27K | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.43M | ---- |
Income before tax | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K | 50.11%-724.51K | 313.68%532.28K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K | 50.11%-724.51K | 313.68%532.28K |
Net income continuous operations | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K | 50.11%-724.51K | 313.68%532.28K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K | 50.11%-724.51K | 313.68%532.28K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 54.18%-77.22K | 29.87%-127.79K | -30.85%-249.13K | -64.87%-1.19M | -222.75%-653.36K | 69.83%-168.53K | 27.03%-182.22K | 57.54%-190.39K | 50.11%-724.51K | 313.68%532.28K |
Diluted earnings per share | 61.52%-0.0038 | -300.00%-0.01 | 0.00%-0.01 | -14.29%-0.32 | -189.66%-0.034 | 87.50%-0.01 | 93.75%-0.0025 | 75.00%-0.01 | -16.67%-0.28 | 237.06%0.0379 |
Basic earnings per share | 61.52%-0.0038 | -300.00%-0.01 | 0.00%-0.01 | -14.29%-0.32 | -189.66%-0.034 | 87.50%-0.01 | 93.75%-0.0025 | 75.00%-0.01 | -16.67%-0.28 | 237.06%0.0379 |
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.