(FY)Dec 31, 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 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 159M | 18.58M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --159M | --18.58M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 141.17M | 0 | ||||||||
Gross profit | 17.83M | 0 | ||||||||
Operating expense | 1,189.93%31.63M | 901.71%16.58M | -12.09%1.2M | 2.45M | -327.52%-2.33M | 1,850.19%1.76M | 256,292.26%1.66M | 1.37M | 1.03M | 90.3K |
Selling and administrative expenses | 1,118.43%29.88M | ---- | ---- | --2.45M | ---- | ---- | ---- | ---- | ---- | ---- |
-Selling and marketing expense | --11.42M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 652.65%18.46M | ---- | ---- | --2.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | --1.75M | ---- | -12.09%1.2M | ---- | ---- | ---- | ---- | --1.37M | ---- | ---- |
Operating profit | -462.64%-13.8M | -1,005.94%-18.3M | 12.09%-1.2M | -2.45M | 327.52%2.33M | -1,850.19%-1.76M | -256,292.26%-1.66M | -1.37M | -1.03M | -90.3K |
Net non-operating interest income (expenses) | -100.70%-40.61M | -3,841.34%-12.93M | 16,863.54%2.81M | -20.23M | -507,160.05%-21.77M | 66,748.09%1.17M | 51,314.07%345.7K | 16.55K | 4.29K | 1.75K |
Non-operating interest income | ---- | ---- | 16,258.39%2.85M | ---- | ---- | 47,002.53%1.17M | --347.34K | --17.41K | --5.33K | --2.49K |
Non-operating interest expense | 100.70%40.61M | --10.09M | --40.84K | --20.23M | ---- | ---- | ---- | --0 | ---- | ---- |
Total other finance cost | ---- | ---- | 37.05%1.19K | ---- | ---- | 100.14%1.48K | 142.96%1.64K | --869 | --1.04K | --738 |
Other net income (expenses) | -4,503.94%-105.15M | -47.68%2.73M | -51.91%-6.83M | -2.28M | -444.92%-5.6M | -74.90%2.59M | 5.22M | -4.5M | 1.62M | 10.31M |
Gain on sale of security | -862.78%-39.95M | -112.45%-651.12K | 23.34%-3.45M | --5.24M | 18.05%1.92M | -74.90%2.59M | --5.23M | ---4.5M | --1.62M | --10.31M |
Special income (charges) | -713.08%-61.15M | ---- | ---3.38M | ---7.52M | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | 702.03%60.32M | ---- | --3.38M | --7.52M | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --831K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---4.06M | ---- | ---- | ---- | ---- | ---- | ---8K | ---- | ---- | ---- |
Income before tax | -539.01%-159.56M | -828.58%-28.5M | 10.63%-5.23M | -24.97M | -4,260.85%-25.03M | -80.44%2M | 13,491,051.72%3.91M | -5.85M | 601.61K | 10.22M |
Income tax | -15.01M | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -478.91%-144.55M | -791.03%-27.04M | 10.63%-5.23M | -24.97M | -4,260.85%-25.03M | -80.44%2M | 13,491,051.72%3.91M | -5.85M | 601.61K | 10.22M |
Net income continuous operations | -478.91%-144.55M | -791.03%-27.04M | 10.63%-5.23M | ---24.97M | -4,260.85%-25.03M | -80.44%2M | 13,491,051.72%3.91M | ---5.85M | --601.61K | --10.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -478.91%-144.55M | -791.03%-27.04M | 10.63%-5.23M | -24.97M | -4,260.85%-25.03M | -80.44%2M | 13,491,051.72%3.91M | -5.85M | 601.61K | 10.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -478.91%-144.55M | -791.03%-27.04M | 10.63%-5.23M | -24.97M | -4,260.85%-25.03M | -80.44%2M | 13,491,051.72%3.91M | -5.85M | 601.61K | 10.22M |
Diluted earnings per share | -28.12%-4.83 | -194.62%-0.5585 | 37.67%-0.11 | -3.77 | -4,260.80%-0.7553 | -80.44%0.0603 | 59,021,900.00%0.5902 | -0.1765 | 0.0182 | 0.3084 |
Basic earnings per share | -28.12%-4.83 | -573.11%-0.5585 | 37.67%-0.11 | -3.77 | -4,260.80%-0.7553 | -80.44%0.0603 | 11,804,500.00%0.118 | -0.1765 | 0.0182 | 0.3084 |
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 | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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