(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -83.18%26.49K | 114.78%109.77K | 94.93%161.16K | -13.99%157.46K | 1,163.76%796.13K | 479.28K | 344.59%51.11K | 588.04%82.68K | 1,207.34%183.07K | 8.03%63K |
Selling and administrative expenses | -86.82%19.83K | 114.78%109.77K | 94.93%161.16K | 3.10%150.45K | 1,224.60%680.13K | --400.42K | 344.59%51.11K | 588.04%82.68K | 942.10%145.93K | -11.95%51.35K |
-Selling and marketing expense | --0 | --0 | --0 | --30.5K | --131.8K | --131.8K | --0 | --0 | --0 | --0 |
-General and administrative expense | -83.47%19.83K | 114.78%109.77K | 94.93%161.16K | -17.80%119.95K | 967.91%548.33K | --268.62K | 344.59%51.11K | 588.04%82.68K | 942.10%145.93K | -11.95%51.35K |
Other operating expenses | -4.97%6.66K | ---- | ---- | -81.14%7.01K | 895.67%116.01K | --78.86K | ---- | ---- | --37.14K | --11.65K |
Operating profit | 83.18%-26.49K | -114.78%-109.77K | -94.93%-161.16K | 13.99%-157.46K | -1,163.76%-796.13K | -479.28K | -344.59%-51.11K | -588.04%-82.68K | -1,207.34%-183.07K | -8.03%-63K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 634.10%9.3K | 290.45K | -3,841.59%-281.14K | -108.29%-1.74K | ||||||
Gain on sale of security | ---- | ---- | ---- | ---- | 31.34%-1.2K | ---454 | ---- | ---- | -109.87%-742 | -108.29%-1.74K |
Special income (charges) | ---- | --0 | --0 | ---- | --10.5K | --290.9K | --0 | --0 | ---280.4K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---10.5K | ---290.9K | ---- | ---- | --280.4K | ---- |
Income before tax | 83.18%-26.49K | -114.78%-109.77K | -94.93%-161.16K | 66.08%-157.46K | -1,115.39%-786.83K | -188.84K | -82.06%-51.11K | -1,888.34%-82.68K | -7,053.80%-464.21K | -73.52%-64.74K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 83.18%-26.49K | -114.78%-109.77K | -94.93%-161.16K | 66.08%-157.46K | -1,115.39%-786.83K | -188.84K | -82.06%-51.11K | -1,888.34%-82.68K | -7,053.80%-464.21K | -73.52%-64.74K |
Net income continuous operations | 83.18%-26.49K | -114.78%-109.77K | -94.93%-161.16K | 66.08%-157.46K | -1,115.39%-786.83K | ---188.84K | -82.06%-51.11K | -1,888.34%-82.68K | -7,053.80%-464.21K | -73.52%-64.74K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 83.18%-26.49K | -114.78%-109.77K | -94.93%-161.16K | 66.08%-157.46K | -1,115.39%-786.83K | -188.84K | -82.06%-51.11K | -1,888.34%-82.68K | -7,053.80%-464.21K | -73.52%-64.74K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 83.18%-26.49K | -114.78%-109.77K | -94.93%-161.16K | 66.08%-157.46K | -1,115.39%-786.83K | -188.84K | -82.06%-51.11K | -1,888.34%-82.68K | -7,053.80%-464.21K | -73.52%-64.74K |
Diluted earnings per share | 84.76%-0.0015 | -223.42%-0.01 | 0.00%-0.01 | 80.00%-0.01 | -400.00%-0.005 | -0.0109 | 41.99%-0.0031 | -1,165.82%-0.01 | -3,958.44%-0.05 | 99.90%-0.001 |
Basic earnings per share | 84.76%-0.0015 | -223.42%-0.01 | 0.00%-0.01 | 80.00%-0.01 | -400.00%-0.005 | -0.0109 | 41.99%-0.0031 | -1,165.82%-0.01 | -3,958.44%-0.05 | 99.90%-0.001 |
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.