(FY)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 | -80.15%146.46K | -111.07K | 31.07%8.5K | 49.44%105.57K | -55.10%143.46K | 737.85K |
Operating revenue | --0 | --0 | --0 | --0 | -80.15%146.46K | ---111.07K | 31.07%8.5K | 49.44%105.57K | -55.10%143.46K | --737.85K |
Cost of revenue | 45.56K | -93.21%5.36K | -93.67%11.82K | -89.96%24.55K | -30.19%585.39K | 75.23K | -41.91%78.88K | -56.26%186.77K | 47.47%244.5K | 43.94%838.59K |
Gross profit | -45.56K | 92.38%-5.36K | 85.45%-11.82K | 75.70%-24.55K | -335.69%-438.93K | -186.3K | 45.57%-70.38K | 77.21%-81.2K | -165.75%-101.04K | 82.71%-100.74K |
Operating expense | 149.55K | 36.25%176.31K | -80.99%28.43K | -88.28%27.59K | -1.39%645.69K | 131.34K | 396.63%129.4K | -47.69%149.54K | -42.92%235.41K | -43.72%654.78K |
Selling and administrative expenses | --149.55K | 36.25%176.31K | -80.99%28.43K | -88.28%27.59K | -1.39%645.69K | --131.34K | 396.63%129.4K | -47.69%149.54K | -42.92%235.41K | -43.72%654.78K |
-General and administrative expense | --149.55K | 36.25%176.31K | -80.99%28.43K | -88.28%27.59K | -1.39%645.69K | --131.34K | 396.63%129.4K | -47.69%149.54K | -42.92%235.41K | -43.72%654.78K |
Operating profit | -195.12K | 9.06%-181.67K | 82.56%-40.25K | 84.50%-52.15K | -43.56%-1.08M | -317.65K | -133.16%-199.78K | 64.07%-230.74K | -30.04%-336.45K | 56.73%-755.52K |
Net non-operating interest income (expenses) | -313.37K | 89.65%-8.32K | -57.58%-56.08K | 17.55%-61.33K | -12.78%-330.54K | -140.15K | -4.76%-80.41K | 49.36%-35.59K | 0.20%-74.39K | -3.87%-293.09K |
Non-operating interest income | --884 | ---- | ---- | --0 | -92.38%222 | --125 | ---- | ---- | -99.81%41 | -97.91%2.91K |
Non-operating interest expense | --314.25K | ---- | ---- | -17.60%61.33K | 11.74%330.76K | --100.28K | ---- | ---- | -22.14%74.43K | -29.80%296K |
Total other finance cost | ---- | -89.65%8.32K | 57.58%56.08K | ---- | ---- | ---- | 4.76%80.41K | --35.59K | ---- | ---- |
Other net income (expenses) | 37.9K | 8,447.27%362.58K | 112.50%41.32K | 88.60%-22.66K | 72.76%-1.98M | -1.45M | -86.91%4.24K | -271.49%-330.54K | 50.19%-198.73K | 74.21%-7.27M |
Gain on sale of security | ---- | ---- | ---- | -4.08%94 | -99.34%98 | --0 | ---- | ---- | -98.48%98 | 5,016.33%14.75K |
Special income (charges) | --451.17K | --376.91K | 1,482.91%187.23K | --0 | 82.63%-926.8K | ---913.34K | --0 | ---13.54K | --80 | 81.07%-5.34M |
-Less:Impairment of capital assets | --51.27K | ---- | ---- | ---- | -60.49%405.52K | ---- | ---- | ---- | ---- | -92.13%1.03M |
-Less:Other special charges | ---193.2K | ---- | ---193.2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | ---- | -98.99%43.75K | ---- | ---- | ---- | ---- | -71.27%4.33M |
-Gain on sale of property,plant,equipment | --309.25K | --376.91K | 55.96%-5.96K | --0 | -2,953.82%-477.53K | ---464.07K | --0 | ---13.54K | --80 | 119.13%16.73K |
Other non-operating income (expenses) | --20K | ---- | ---- | ---- | 41.03%-390.23K | ---- | ---- | ---- | ---- | -15,909.05%-661.77K |
Income before tax | -470.59K | 162.54%172.59K | 90.78%-55.02K | 77.67%-136.14K | 59.18%-3.39M | -1.91M | -112.22%-275.95K | 25.53%-596.87K | 16.00%-609.57K | 72.47%-8.32M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Earnings from equity interest net of tax | ||||||||||
Net income | -470.59K | 162.54%172.59K | 90.78%-55.02K | 77.67%-136.14K | 26.58%-3.39M | -1.91M | 32.55%-275.95K | 47.84%-596.87K | -129.65%-609.57K | 86.56%-4.62M |
Net income continuous operations | ---470.59K | 162.54%172.59K | 90.78%-55.02K | 77.67%-136.14K | 59.18%-3.39M | ---1.91M | -112.22%-275.95K | 25.53%-596.87K | 16.00%-609.57K | 69.70%-8.32M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 110.64%741.36K |
Net income from tax loss carry forward | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.95M |
Noncontrolling interests | -13.47K | -2.73K | -5.26K | -2.61K | 95.11%-10.24K | -10.24K | 0 | 0 | 0 | -1,579.16%-209.41K |
Net income attributable to the company | -457.11K | 163.53%175.31K | 91.66%-49.75K | 78.09%-133.53K | 23.33%-3.38M | -1.9M | 31.97%-275.95K | 47.73%-596.87K | -129.65%-609.57K | 87.17%-4.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -457.11K | 163.53%175.31K | 91.66%-49.75K | 78.09%-133.53K | 23.33%-3.38M | -1.9M | 31.97%-275.95K | 47.73%-596.87K | -129.65%-609.57K | 87.17%-4.41M |
Diluted earnings per share | -0.002 | 163.54%0.0008 | 91.68%-0.0002 | 78.10%-0.0006 | 0.00%-0.02 | -0.01 | 31.99%-0.0013 | 71.16%-0.0029 | -129.45%-0.0029 | 90.91%-0.02 |
Basic earnings per share | -0.002 | 163.54%0.0008 | 91.68%-0.0002 | 78.10%-0.0006 | 0.00%-0.02 | -0.01 | 31.99%-0.0013 | 71.16%-0.0029 | -129.45%-0.0029 | 90.91%-0.02 |
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 | -- | -- | -- | -- | 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.
No Data