(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 | 19.49K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --19.49K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 6.7K | 0 | ||||||||
Gross profit | 12.79K | 0 | ||||||||
Operating expense | 32.71%377.92K | -21.37%395.23K | -49.76%313.62K | -56.50%2.3M | 71.30%884.13K | -37.81%284.77K | -56.97%502.67K | -80.75%624.27K | 3,338.66%5.28M | 149.27%516.14K |
Selling and administrative expenses | -24.83%230.43K | -9.01%292.98K | -60.14%238.65K | -69.59%1.54M | -19.71%316.48K | -31.97%306.57K | -70.62%321.98K | -81.53%598.76K | 3,207.35%5.08M | 137.63%394.19K |
-Selling and marketing expense | -48.39%20.69K | 3.00%20.69K | -93.41%20.09K | -31.45%389.63K | -90.45%24.59K | 304.69%40.09K | -91.36%20.09K | 343.36%304.87K | --568.42K | 312.52%257.37K |
-General and administrative expense | -21.29%209.75K | -9.81%272.29K | -25.63%218.57K | -74.40%1.15M | 113.34%291.89K | -39.53%266.48K | -65.04%301.89K | -90.74%293.9K | 2,836.99%4.51M | 114.77%136.82K |
Research and development costs | 255.63%77.05K | -79.53%28.33K | --8.8K | --127.41K | --38.48K | ---49.51K | --138.44K | --0 | --0 | --0 |
Depreciation amortization depletion | 195.83%63.05K | 204.64%64.69K | 203.09%61.1K | 1,256.65%588.65K | 1,112.13%525.94K | --21.31K | --21.24K | --20.16K | --43.39K | --43.39K |
-Depreciation and amortization | 195.83%63.05K | 204.64%64.69K | 203.09%61.1K | 1,256.65%588.65K | 1,112.13%525.94K | --21.31K | --21.24K | --20.16K | --43.39K | --43.39K |
Other taxes | --1.11K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -2.03%6.27K | -56.08%9.23K | -5.13%5.07K | -77.24%35.99K | -95.89%3.23K | -12.56%6.4K | -70.92%21.01K | --5.35K | --158.14K | --78.56K |
Operating profit | -28.22%-365.13K | 21.37%-395.23K | 49.76%-313.62K | 56.50%-2.3M | -71.30%-884.13K | 37.81%-284.77K | 56.97%-502.67K | 80.75%-624.27K | -3,338.66%-5.28M | -149.27%-516.14K |
Net non-operating interest income (expenses) | -149.84%-787 | -30.21%-819 | -12.69%-888 | 32.64%-2.89K | 28.87%-3.05K | 1.58K | -629 | -788 | -4.29K | -4.29K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --1.58K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --787 | 30.21%819 | 12.69%888 | -32.64%2.89K | ---- | ---- | --629 | --788 | --4.29K | ---- |
Other net income (expenses) | 96.67%-427 | -227.05%-32.55K | 100.46%27.91K | -96.65%40.72K | -847.81%-25.62K | -608.13%-12.81K | 100.43%25.62K | -6.03M | 1.21M | |
Gain on sale of security | ---- | 96.67%-427 | -165.93%-16.89K | 150.01%29K | 170.14%41.81K | -847.81%-25.62K | -608.13%-12.81K | --25.62K | ---58K | ---59.61K |
Special income (charges) | --0 | --0 | ---15.66K | 99.98%-1.09K | -100.09%-1.09K | --0 | --0 | --0 | ---5.97M | --1.27M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.97M | ---1.27M |
-Less:Write off | --0 | --0 | --15.66K | --1.09K | --1.09K | --0 | --0 | --0 | --0 | ---- |
Income before tax | -18.49%-365.92K | 23.18%-396.48K | 42.10%-347.06K | 79.93%-2.27M | -222.00%-846.46K | 32.06%-308.81K | 55.89%-516.11K | 93.50%-599.44K | -7,271.94%-11.31M | -33.77%693.81K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -18.49%-365.92K | 23.18%-396.48K | 42.10%-347.06K | 79.93%-2.27M | -222.00%-846.46K | 32.06%-308.81K | 55.89%-516.11K | 93.50%-599.44K | -7,271.94%-11.31M | -33.77%693.81K |
Net income continuous operations | -18.49%-365.92K | 23.18%-396.48K | 42.10%-347.06K | 79.93%-2.27M | -222.00%-846.46K | 32.06%-308.81K | 55.89%-516.11K | 93.50%-599.44K | -7,271.94%-11.31M | -33.77%693.81K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.49%-365.92K | 23.18%-396.48K | 42.10%-347.06K | 79.93%-2.27M | -222.00%-846.46K | 32.06%-308.81K | 55.89%-516.11K | 93.50%-599.44K | -7,271.94%-11.31M | -33.77%693.81K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.49%-365.92K | 23.18%-396.48K | 42.10%-347.06K | 79.93%-2.27M | -222.00%-846.46K | 32.06%-308.81K | 55.89%-516.11K | 93.50%-599.44K | -7,271.94%-11.31M | -33.77%693.81K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 83.33%-0.04 | -166.67%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 97.83%-0.01 | -8,700.88%-0.24 | 61.16%0.03 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 83.33%-0.04 | -264.62%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 97.83%-0.01 | -8,700.88%-0.24 | -34.74%0.0121 |
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.