(Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||
Gross profit | ||||||||
Operating expense | 63.24%253.05K | 343.06K | 816.72K | -10.25%248.27K | 492.45%178.48K | 155.01K | 276.62K | 30.13K |
Selling and administrative expenses | 57.57%225.79K | --330.4K | --761.33K | -10.31%235.47K | 455.24%167.27K | --143.3K | --262.55K | --30.13K |
-General and administrative expense | 57.57%225.79K | --330.4K | --761.33K | -10.31%235.47K | 455.24%167.27K | --143.3K | --262.55K | --30.13K |
Depreciation amortization depletion | -36.24%7.09K | --7.02K | --40.11K | 11.29%6.6K | --11.21K | --11.12K | --5.93K | --0 |
-Depreciation and amortization | -36.24%7.09K | --7.02K | --40.11K | 11.29%6.6K | --11.21K | --11.12K | --5.93K | --0 |
Other operating expenses | 3,288.91%20.16K | --5.65K | --15.29K | --6.2K | ---- | --595 | ---- | ---- |
Operating profit | -63.24%-253.05K | -343.06K | -816.72K | 10.25%-248.27K | -492.45%-178.48K | -155.01K | -276.62K | -30.13K |
Net non-operating interest income (expenses) | -35.50%-51.63K | -50.94K | -170.99K | -3.69%-45.27K | -45.87K | -38.1K | -43.66K | 0 |
Non-operating interest expense | 35.50%51.63K | --50.94K | --170.99K | 3.69%45.27K | --45.87K | --38.1K | --43.66K | --0 |
Other net income (expenses) | ||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Income before tax | -57.77%-304.68K | -394K | -987.72K | 2.24%-293.54K | -644.71%-224.34K | -193.12K | -300.28K | -30.13K |
Income tax | ||||||||
Earnings from equity interest net of tax | ||||||||
Net income | -57.77%-304.68K | -394K | -987.72K | 2.24%-293.54K | -644.71%-224.34K | -193.12K | -300.28K | -30.13K |
Net income continuous operations | -57.77%-304.68K | ---394K | ---987.72K | 2.24%-293.54K | -644.71%-224.34K | ---193.12K | ---300.28K | ---30.13K |
Noncontrolling interests | ||||||||
Net income attributable to the company | -57.77%-304.68K | -394K | -987.72K | 2.24%-293.54K | -644.71%-224.34K | -193.12K | -300.28K | -30.13K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -57.77%-304.68K | -394K | -987.72K | 2.24%-293.54K | -644.71%-224.34K | -193.12K | -300.28K | -30.13K |
Diluted earnings per share | -61.72%-0.0036 | -0.0046 | -0.0115 | 2.23%-0.0034 | -644.44%-0.0026 | -0.0022 | -0.0035 | -0.0004 |
Basic earnings per share | -61.72%-0.0036 | -0.0046 | -0.0115 | 2.23%-0.0034 | -644.44%-0.0026 | -0.0022 | -0.0035 | -0.0004 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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.