(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (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 | 18.95%441.17K | -40.00%389.9K | 57.33%776.49K | 2.98M | -85.01%380.61K | -84.71%370.88K | -9.45%649.88K | -59.22%493.53K | 21.81%3.04M | 123.78%2.54M |
Selling and administrative expenses | 12.74%291.67K | -31.32%315.79K | 56.10%551.6K | --1.71M | -86.23%259.05K | -84.84%258.71K | 59.74%459.78K | -64.82%353.37K | 66.78%2.3M | 234.93%1.88M |
-General and administrative expense | 12.74%291.67K | -31.32%315.79K | 56.10%551.6K | --1.71M | -86.23%259.05K | -84.84%258.71K | 59.74%459.78K | -64.82%353.37K | 66.78%2.3M | 234.93%1.88M |
Other operating expenses | 33.28%149.5K | -61.02%74.11K | 60.45%224.88K | --1.28M | -81.53%121.56K | -84.39%112.17K | -55.78%190.11K | -31.91%140.16K | -33.63%741.12K | 14.84%658.17K |
Operating profit | -18.95%-441.17K | 40.00%-389.9K | -57.33%-776.49K | -2.98M | 85.01%-380.61K | 84.71%-370.88K | 9.45%-649.88K | 59.22%-493.53K | -21.80%-3.04M | -123.78%-2.54M |
Net non-operating interest income (expenses) | -15.78%-18K | -17.05%-17.47K | -17.03%-16.77K | -76.97K | 64.70%-16.02K | 65.43%-15.55K | -12.68%-14.93K | 20.05%-14.33K | 10.08%-59.19K | -121.34%-45.39K |
Non-operating interest expense | 15.78%18K | 17.05%17.47K | 17.03%16.77K | --76.97K | -64.70%16.02K | -65.43%15.55K | 12.68%14.93K | -20.05%14.33K | -10.08%59.19K | 121.34%45.39K |
Other net income (expenses) | -97.31%3.77K | -119.68%-11.31K | 68.90%-43.35K | 98.28K | 15.15%-30.83K | 422.96%139.9K | 635.66%57.46K | -2,420.71%-139.37K | 58.92%-63.4K | -143.59%-36.34K |
Gain on sale of security | -79.99%29.77K | -82.33%12.24K | 87.42%-16.51K | --139.39K | -1,422.83%-20.69K | 1,244.81%148.73K | 12,652.36%69.29K | -1,912.78%-131.25K | 46.31%-18.12K | -98.36%1.56K |
Special income (charges) | ---- | ---- | ---- | --16.06K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---16.06K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -84.73%-455.41K | 31.06%-418.68K | -29.26%-836.6K | -2.96M | 83.69%-427.47K | 90.19%-246.53K | 18.11%-607.35K | 47.54%-647.23K | -16.43%-3.16M | -144.52%-2.62M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -84.73%-455.41K | 31.07%-418.68K | -29.26%-836.6K | -2.96M | 83.69%-427.47K | 90.19%-246.53K | 18.11%-607.35K | 47.54%-647.23K | -16.43%-3.16M | -144.52%-2.62M |
Net income continuous operations | -84.73%-455.41K | 31.06%-418.68K | -29.26%-836.6K | ---2.96M | 83.69%-427.47K | 90.19%-246.53K | 18.11%-607.35K | 47.54%-647.23K | -16.43%-3.16M | -144.52%-2.62M |
Noncontrolling interests | -199.47%-12.9K | 232.65%5.7K | -187.82%-13.28K | -20.32K | 82.62%-4.42K | 96.18%-4.31K | 95.81%-4.3K | 95.81%-4.61K | 40.16%-26.92K | -191.88%-25.44K |
Net income attributable to the company | -82.69%-442.5K | 29.63%-424.38K | -28.12%-823.33K | -2.94M | 83.70%-423.04K | 89.91%-242.22K | 5.63%-603.05K | 42.80%-642.61K | -17.39%-3.13M | -136.05%-2.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -82.69%-442.5K | 29.63%-424.38K | -28.12%-823.33K | -2.94M | 83.70%-423.04K | 89.91%-242.22K | 5.63%-603.05K | 42.80%-642.61K | -17.39%-3.13M | -136.05%-2.6M |
Diluted earnings per share | -82.63%-0.0022 | 29.64%-0.0021 | -28.10%-0.004 | -0.01 | 88.06%-0.0021 | 88.14%-0.0012 | 6.37%-0.003 | 68.54%-0.0031 | -100.00%-0.02 | -0.0174 |
Basic earnings per share | -82.63%-0.0022 | 29.64%-0.0021 | -28.10%-0.004 | -0.01 | 88.06%-0.0021 | 88.14%-0.0012 | 6.37%-0.003 | 68.54%-0.0031 | -100.00%-0.02 | -0.0174 |
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.