(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 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.06%488.02K | 234.39%257.65K | -35.46%75.4K | -38.25%67.43K | 0 | 427.87K | 77.05K | 116.82K | 109.19K | 0 |
Operating revenue | 14.06%488.02K | 234.39%257.65K | -35.46%75.4K | -38.25%67.43K | --0 | --427.87K | --77.05K | --116.82K | --109.19K | --0 |
Cost of revenue | 55.8K | 0 | ||||||||
Gross profit | 1.02%432.22K | 427.87K | ||||||||
Operating expense | 847.86%5.75M | 825.52%1.33M | 1,108.85%1.38M | 633.50%1.02M | -23.31%143.88K | 113.78%606.22K | 76.67%144.19K | 152.34%114.29K | 96.26%138.65K | 118.09%187.6K |
Selling and administrative expenses | 1,555.09%5.12M | 1,081.35%932.93K | 1,881.89%1.31M | 1,705.89%966.6K | -39.92%110.29K | 10.90%309.32K | -3.24%78.97K | 46.19%66.21K | -24.09%53.53K | 125.23%183.57K |
-Selling and marketing expense | ---- | ---- | --78.09K | 7,091.91%92.42K | 36.52%47.04K | ---- | ---- | --0 | 267.14%1.29K | 155.82%34.46K |
-General and administrative expense | 1,555.09%5.12M | 1,238.14%1.1M | 1,763.94%1.23M | 1,573.40%874.19K | -57.59%63.25K | 21.04%309.32K | 14.58%82.57K | 46.19%66.21K | -25.55%52.24K | 119.17%149.11K |
Research and development costs | 117.80%603.83K | 558.32%396.56K | 46.19%62.99K | -45.23%43.95K | ---- | 18,308.90%277.24K | --60.24K | --43.09K | 308,538.46%80.25K | ---- |
Depreciation amortization depletion | 15.99%22.81K | 1.04%5.04K | 26.54%6.31K | 31.89%6.43K | ---- | --19.67K | --4.98K | --4.98K | --4.88K | ---- |
-Depreciation and amortization | 15.99%22.81K | 1.04%5.04K | 26.54%6.31K | 31.89%6.43K | ---- | --19.67K | --4.98K | --4.98K | --4.88K | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | 733.45%33.59K | ---- | ---- | ---- | ---- | 32.70%4.03K |
Operating profit | -2,879.46%-5.31M | -1,586.98%-1.13M | -51,603.43%-1.31M | -3,123.52%-949.55K | 23.31%-143.88K | 37.11%-178.35K | 17.73%-67.14K | 105.60%2.54K | 58.30%-29.46K | -118.09%-187.6K |
Net non-operating interest income expense | -1,005.79%-1.38M | -3,318.40%-1.01M | -386.38%-148.78K | -538.24%-187.5K | -99,886.27%-50.99K | -61,001.47%-124.65K | -57,625.49%-29.44K | -59,878.43%-30.59K | -57,501.96%-29.38K | 0.00%-51 |
Non-operating interest income | ---- | ---- | ---- | ---- | --5.82K | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | 1,005.79%1.38M | 3,318.40%1.01M | 386.38%148.78K | 538.24%187.5K | 15,835.29%8.13K | 61,001.47%124.65K | 57,625.49%29.44K | 59,878.43%30.59K | 57,501.96%29.38K | 0.00%51 |
Total other finance cost | ---- | ---- | ---- | ---- | --48.69K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -10,018.98%-9.04M | -1,236,130.33%-9.33M | -3,683.02%-27.02K | 216.91%414.99K | -102.57%-19.94K | -117.32%-89.33K | 100.46%755 | 100.24%754 | -160.78%-354.96K | 85.62%775.02K |
Gain on sale of security | --191.43K | --211.66K | --7.93K | ---28.17K | 85.57%-19.94K | ---- | ---- | ---- | ---- | -308.16%-138.23K |
Special income (charges) | -10,134.97%-9.1M | ---9.5M | ---40K | 223.76%439.23K | --0 | -118.98%-88.94K | --0 | --0 | ---354.9K | 160.08%913.25K |
-Less:Impairment of capital assets | 2,602.89%9.59M | --9.59M | --0 | --0 | ---- | --354.9K | --0 | --0 | --354.9K | ---- |
-Less:Other special charges | -50.11%-399.23K | --0 | --40K | ---439.23K | ---- | ---265.95K | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --89.9K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 160.08%913.25K |
Other non- operating income (expenses) | -32,708.48%-127.63K | -5,552.85%-41.17K | 569.89%5.05K | 6,432.26%3.93K | ---- | ---389 | --755 | --754 | ---62 | ---- |
Income before tax | -3,909.82%-15.73M | -11,870.61%-11.47M | -5,328.49%-1.48M | -74.50%-722.06K | -136.57%-214.81K | -269.11%-392.33K | 61.18%-95.83K | 92.54%-27.3K | -180.61%-413.79K | 77.20%587.37K |
Income tax | 0 | 0 | ||||||||
Net income | -3,909.82%-15.73M | -11,870.61%-11.47M | -5,328.49%-1.48M | -74.50%-722.06K | -136.57%-214.81K | -269.11%-392.33K | 61.18%-95.83K | 92.54%-27.3K | -180.61%-413.79K | 77.20%587.37K |
Net income continuous Operations | -3,909.82%-15.73M | -11,870.61%-11.47M | -5,328.49%-1.48M | -74.50%-722.06K | -136.57%-214.81K | -269.11%-392.33K | 61.18%-95.83K | 92.54%-27.3K | -180.61%-413.79K | 77.20%587.37K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3,909.82%-15.73M | -11,870.61%-11.47M | -5,328.49%-1.48M | -74.50%-722.06K | -136.57%-214.81K | -269.11%-392.33K | 61.18%-95.83K | 92.54%-27.3K | -180.61%-413.79K | 77.20%587.37K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3,909.82%-15.73M | -11,870.61%-11.47M | -5,328.49%-1.48M | -74.50%-722.06K | -136.57%-214.81K | -269.11%-392.33K | 61.18%-95.83K | 92.54%-27.3K | -180.61%-413.79K | 77.20%587.37K |
Basic earnings per share | -1,200.00%-0.13 | -0.09 | -1,462.50%-0.01 | 97.67%-0.01 | -150.00%-0.01 | -200.00%-0.01 | 0 | 93.60%-0.0006 | -4,400.00%-0.43 | 100.00%0.02 |
Diluted earnings per share | -1,200.00%-0.13 | -0.09 | -1,462.50%-0.01 | 97.67%-0.01 | -150.00%-0.01 | -200.00%-0.01 | 0 | 93.60%-0.0006 | -4,400.00%-0.43 | 100.00%0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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