(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | |||||||
Gross profit | |||||||
Operating expense | -62.85%589.67K | 68.21%1.14M | -37.77%1.11M | 6.24M | 1.59M | 677.5K | 1.78M |
Selling and administrative expenses | -66.29%520.24K | -5.23%902.38K | -39.65%1.07M | --6.07M | --1.54M | --952.22K | --1.78M |
-Selling and marketing expense | -99.67%1.63K | --1.33K | -97.62%11.35K | --241.33K | --487.84K | ---- | --476.7K |
-General and administrative expense | -50.85%518.61K | -5.37%901.05K | -18.44%1.06M | --5.83M | --1.06M | --952.22K | --1.3M |
Depreciation amortization depletion | 23.25%69.43K | 3,897.44%237.25K | 982.72%35.46K | --170.56K | --56.33K | --5.94K | --3.28K |
-Depreciation and amortization | 23.25%69.43K | 3,897.44%237.25K | 982.72%35.46K | --170.56K | --56.33K | --5.94K | --3.28K |
Other operating expenses | ---- | ---- | ---- | ---- | ---12.19K | ---280.66K | ---- |
Operating profit | 62.85%-589.67K | -68.21%-1.14M | 37.77%-1.11M | -6.24M | -1.59M | -677.5K | -1.78M |
Net non-operating interest income (expenses) | -0.77%-53.55K | -16.87%-57.34K | -54.17K | -206.03K | -53.14K | -49.06K | |
Non-operating interest expense | 0.77%53.55K | 16.87%57.34K | --54.17K | --206.03K | --53.14K | --49.06K | ---- |
Other net income (expenses) | 114.28%1.4M | 242.68%79.53K | 118.27%103.58K | 635.35K | -9.8M | -55.74K | -566.87K |
Gain on sale of security | 99.45%-48.15K | 391.90%20.03K | --75.15K | --131.44K | ---8.68M | ---6.86K | ---- |
Special income (charges) | 221.87%1.36M | 345.10%119.8K | --0 | ---181.75K | ---1.12M | ---48.88K | ---566.87K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --313.98K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---132.22K | --752.06K | ---32.09K | ---58.03K |
-Less:Write off | ---- | ---- | ---- | ---- | --283.18K | --396.19K | --624.9K |
-Gain on sale of business | --1.36M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -61.99%119.8K | ---- | ---- | ---83.63K | --315.22K | ---- |
Other non-operating income (expenses) | --152.47K | ---60.3K | --28.43K | --685.67K | ---- | ---- | ---- |
Income before tax | 106.61%756.62K | -42.84%-1.12M | 54.88%-1.06M | -5.81M | -11.44M | -782.3K | -2.35M |
Income tax | |||||||
Earnings from equity interest net of tax | |||||||
Net income | 106.61%756.62K | -42.84%-1.12M | 54.88%-1.06M | -5.81M | -11.44M | -782.3K | -2.35M |
Net income continuous operations | 106.61%756.62K | -42.84%-1.12M | 54.88%-1.06M | ---5.81M | ---11.44M | ---782.3K | ---2.35M |
Noncontrolling interests | 95.16%-82.86K | -137.98%-683.96K | 22.84%-726.22K | -3.2M | -1.71M | -287.41K | -941.24K |
Net income attributable to the company | 108.63%839.47K | 12.41%-433.47K | 76.29%-334.01K | -2.61M | -9.73M | -494.9K | -1.41M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | 108.63%839.47K | 12.41%-433.47K | 76.29%-334.01K | -2.61M | -9.73M | -494.9K | -1.41M |
Diluted earnings per share | 108.63%0.0085 | 12.42%-0.0044 | 76.29%-0.0034 | -0.0265 | -0.0989 | -0.005 | -0.0143 |
Basic earnings per share | 108.63%0.0085 | 12.42%-0.0044 | 76.29%-0.0034 | -0.0265 | -0.0989 | -0.005 | -0.0143 |
Dividend per share | |||||||
Accounting Standards | 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.