(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 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 | 0 | |||||||||
Gross profit | 0 | |||||||||
Operating expense | -13.31%125.23K | -42.37%160.03K | -12.63%122.24K | -3.09%144.45K | 113.34%277.67K | -42.87%139.91K | 74.32%674.84K | 40.26%150.72K | 39.31%149.06K | 107.20%130.15K |
Selling and administrative expenses | 164.74%31.82K | -96.20%5.33K | -34.05%10.76K | -61.70%12.02K | 182.17%140.37K | -90.01%16.32K | 231.51%269.31K | 6.94%24.8K | 23.85%31.38K | 584.61%49.74K |
-General and administrative expense | 164.74%31.82K | -96.20%5.33K | -34.05%10.76K | -61.70%12.02K | 182.17%140.37K | -90.01%16.32K | 231.51%269.31K | 6.94%24.8K | 23.85%31.38K | 584.61%49.74K |
Other operating expenses | -29.47%93.41K | 12.67%154.69K | -9.80%111.48K | 12.54%132.44K | 70.75%137.3K | 51.61%123.59K | 32.58%405.54K | 49.42%125.93K | 44.11%117.68K | 44.76%80.41K |
Operating profit | 13.31%-125.23K | 42.37%-160.03K | 12.63%-122.24K | 3.09%-144.45K | -113.34%-277.67K | 42.87%-139.91K | -73.20%-674.84K | -37.32%-150.72K | -39.17%-149.06K | -107.03%-130.15K |
Net non-operating interest income (expenses) | -35.56%-108.58K | -41.80%-99.87K | -48.72%-92.67K | -42.60%-80.1K | -19.43%-70.43K | -15.42%-62.31K | -8.73%-225.8K | -5.57%-56.67K | -11.05%-56.17K | -10.88%-58.97K |
Non-operating interest expense | 35.56%108.58K | 41.80%99.87K | 48.72%92.67K | 42.60%80.1K | 19.43%70.43K | 15.42%62.31K | 10.22%225.8K | 11.38%56.67K | 11.05%56.17K | 10.88%58.97K |
Other net income (expenses) | 85.12%78.43K | 59.43%-72.57K | 205.16%68.55K | 5,296.94%42.37K | -536.88%-178.88K | -1,609.02%-65.18K | -35.75%101.63K | 388.73%129.51K | -98.42%785 | -233.02%-28.09K |
Gain on sale of security | 85.12%78.43K | 59.43%-72.57K | 205.16%68.55K | 5,296.94%42.37K | -536.88%-178.88K | -1,609.02%-65.18K | -39.45%101.63K | 258.08%129.51K | -98.42%785 | -233.02%-28.09K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 14.71%-155.38K | 36.91%-332.47K | 45.26%-146.37K | 10.89%-182.19K | -142.61%-526.98K | 11.66%-267.41K | -81.96%-799.01K | 43.12%-77.89K | -89.07%-204.44K | -128.80%-217.21K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 14.71%-155.38K | 36.91%-332.47K | 45.26%-146.37K | 10.89%-182.19K | -142.61%-526.98K | 11.66%-267.41K | -81.96%-799.01K | 43.12%-77.89K | -89.07%-204.44K | -128.80%-217.21K |
Net income continuous operations | 14.71%-155.38K | 36.91%-332.47K | 45.26%-146.37K | 10.89%-182.19K | -142.61%-526.98K | 11.66%-267.41K | -81.96%-799.01K | 43.12%-77.89K | -89.07%-204.44K | -128.80%-217.21K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.71%-155.38K | 36.91%-332.47K | 45.26%-146.37K | 10.89%-182.19K | -142.61%-526.98K | 11.66%-267.41K | -81.96%-799.01K | 43.12%-77.89K | -89.07%-204.44K | -128.80%-217.21K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.71%-155.38K | 36.91%-332.47K | 45.26%-146.37K | 10.89%-182.19K | -142.61%-526.98K | 11.66%-267.41K | -81.96%-799.01K | 43.12%-77.89K | -89.07%-204.44K | -128.80%-217.21K |
Diluted earnings per share | 14.73%-0.0009 | 37.05%-0.002 | 45.26%-0.0009 | 18.70%-0.0011 | -104.88%-0.0032 | 25.54%-0.0016 | -205.81%-0.01 | 0 | -71.27%-0.0014 | -116.71%-0.0016 |
Basic earnings per share | 14.73%-0.0009 | 37.05%-0.002 | 45.26%-0.0009 | 18.70%-0.0011 | -104.88%-0.0032 | 25.54%-0.0016 | -205.81%-0.01 | 0 | -71.27%-0.0014 | -116.71%-0.0016 |
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.