(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 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 60K | 760K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -536.87%-405.52K |
Operating revenue | --60K | --760K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -536.87%-405.52K |
Cost of revenue | 305.82%78.32K | 5.58%63.31K | 13.12%81.04K | 0.28%284.87K | 146.81%133.96K | -43.08%19.3K | -35.86%59.97K | -30.04%71.65K | 214.05%284.09K | 54.28K |
Gross profit | 5.09%-18.32K | 1,261.78%696.69K | -13.12%-81.04K | -0.28%-284.87K | 70.87%-133.96K | -107.67%-19.3K | -79.02%-59.97K | -68.95%-71.65K | -214.05%-284.09K | -459.8K |
Operating expense | 48.46%275.68K | -42.15%249.04K | -37.96%177.31K | -31.61%1.31M | -59.38%410.44K | -43.24%185.7K | 66.51%430.48K | -11.42%285.8K | -70.10%1.92M | 60.64%1.01M |
Selling and administrative expenses | 47.81%271.57K | -43.32%240.93K | -37.49%175.73K | -36.41%1.21M | -68.31%321.38K | -43.00%183.74K | 69.49%425.07K | -11.45%281.14K | -66.58%1.9M | 61.63%1.01M |
-General and administrative expense | 47.81%271.57K | -43.32%240.93K | -37.49%175.73K | -36.41%1.21M | -68.31%321.38K | -43.00%183.74K | 69.49%425.07K | -11.45%281.14K | -66.58%1.9M | 61.63%1.01M |
Depreciation amortization depletion | --0 | --0 | --0 | 68.93%2.89K | 68.22%720 | 69.16%724 | 69.16%724 | 69.16%724 | 221.80%1.71K | --428 |
-Depreciation and amortization | --0 | --0 | --0 | 68.93%2.89K | 68.22%720 | 69.16%724 | 69.16%724 | 69.16%724 | 221.80%1.71K | --428 |
Provision for doubtful accounts | ---- | ---- | ---- | --71.38K | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 231.45%4.11K | 73.13%8.11K | -59.92%1.58K | 116.87%26.83K | 518.01%16.96K | -71.75%1.24K | -35.92%4.68K | -16.72%3.94K | 128.22%12.37K | -350.03%-4.06K |
Operating profit | -43.42%-294K | 191.27%447.65K | 27.72%-258.35K | 27.50%-1.6M | 62.97%-544.4K | -171.39%-205K | -67.94%-490.45K | 2.09%-357.45K | 66.16%-2.2M | -174.20%-1.47M |
Net non-operating interest income (expenses) | 0 | 0 | 400.00%50 | 49.37%5.77K | 54.21%5.76K | 0 | 0 | -75.61%10 | -95.10%3.87K | -81.21%3.74K |
Non-operating interest income | --0 | --0 | 400.00%50 | 49.37%5.77K | 54.21%5.76K | --0 | --0 | -75.61%10 | -95.10%3.87K | -81.21%3.74K |
Other net income (expenses) | -367.91%-4.26M | -9.26M | 5M | 90.14%-910.28K | ||||||
Gain on sale of security | ---- | ---- | ---- | -367.91%-4.26M | ---9.26M | --5M | ---- | ---- | 89.97%-910.28K | ---- |
Income before tax | -106.13%-294K | 191.27%447.65K | 27.73%-258.3K | -88.16%-5.85M | -312.23%-9.8M | 6,448.05%4.8M | -67.99%-490.45K | 2.13%-357.44K | 80.14%-3.11M | -360.34%-2.38M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -106.13%-294K | 191.27%447.65K | 27.73%-258.3K | -88.16%-5.85M | -312.23%-9.8M | 6,448.05%4.8M | -67.99%-490.45K | 2.13%-357.44K | 80.14%-3.11M | -360.34%-2.38M |
Net income continuous operations | -106.13%-294K | 191.27%447.65K | 27.73%-258.3K | -88.16%-5.85M | -312.23%-9.8M | 6,448.05%4.8M | -67.99%-490.45K | 2.13%-357.44K | 80.14%-3.11M | -360.34%-2.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -106.13%-294K | 191.27%447.65K | 27.73%-258.3K | -88.16%-5.85M | -312.23%-9.8M | 6,448.05%4.8M | -67.99%-490.45K | 2.13%-357.44K | 80.14%-3.11M | -360.34%-2.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -106.13%-294K | 191.27%447.65K | 27.73%-258.3K | -88.16%-5.85M | -312.23%-9.8M | 6,448.05%4.8M | -67.99%-490.45K | 2.13%-357.44K | 80.14%-3.11M | -360.34%-2.38M |
Diluted earnings per share | -106.22%-0.005 | 200.00%0.01 | 56.29%-0.0044 | -100.00%-0.1 | -325.00%-0.17 | 6,354.89%0.08 | -102.27%-0.01 | 0.00%-0.01 | 81.48%-0.05 | -300.00%-0.04 |
Basic earnings per share | -106.22%-0.005 | 200.00%0.01 | 56.29%-0.0044 | -100.00%-0.1 | -325.00%-0.17 | 6,354.89%0.08 | -102.27%-0.01 | 0.00%-0.01 | 81.48%-0.05 | -300.00%-0.04 |
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 | -- |
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