(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -55.39%529.49K | -70.59%409.4K | 4.36%2.18M | -41.41%1.19M | 2.92%6.93M | 1.43M | 47.75%1.39M | 22.03%2.09M | 15.87%2.03M | 22.87%6.74M |
Selling and administrative expenses | -53.45%514.11K | -83.75%112.14K | 7.16%2.16M | -9.48%1.1M | 14.89%4.58M | --1.01M | 36.68%690.24K | 73.47%2.01M | -1.03%1.22M | 4.50%3.99M |
-General and administrative expense | -53.45%514.11K | -83.75%112.14K | 7.16%2.16M | -9.48%1.1M | 14.89%4.58M | --1.01M | 36.68%690.24K | 73.47%2.01M | -1.03%1.22M | 4.50%3.99M |
Other operating expenses | -81.32%15.38K | -57.63%297.26K | -75.68%17.18K | -89.78%82.32K | -14.48%2.35M | --419.21K | 60.54%701.59K | -87.10%70.65K | 56.31%805.37K | 65.02%2.75M |
Operating profit | 55.39%-529.49K | 70.59%-409.4K | -4.36%-2.18M | 41.41%-1.19M | -2.92%-6.93M | -1.43M | -47.75%-1.39M | -22.03%-2.09M | -15.87%-2.03M | -22.87%-6.74M |
Net non-operating interest income (expenses) | -1.11%-141.45K | 92.69%-143K | 92.21%-141.45K | 82.98%-139.89K | -119.82%-4.2M | 391.73K | -188.61%-1.96M | -670.49%-1.82M | -487.69%-822.13K | -236.05%-1.91M |
Non-operating interest expense | 1.11%141.45K | -92.69%143K | -92.21%141.45K | -82.98%139.89K | 119.82%4.2M | ---391.73K | 188.61%1.96M | 670.49%1.82M | 487.69%822.13K | 236.05%1.91M |
Other net income (expenses) | -97.63%25.59K | 279.88%92.63K | 1,422.25%690.47K | 8,506.80%1.08M | 127.57%1.12M | 1.16M | -95.71%24.39K | -120.58%-52.22K | -110.56%-12.83K | -830.44%-4.05M |
Gain on sale of security | 140.74%16.56K | -48.82%44.91K | 56.35%-41.73K | 11.94%-40.66K | 95.95%-27.09K | --26.93K | 529.36%87.75K | -620.54%-95.6K | -267.79%-46.17K | -258.77%-668.14K |
Special income (charges) | ---- | --0 | --0 | ---- | 99.92%-3.86K | --159.54K | ---100K | ---39.95K | ---23.46K | ---4.56M |
-Less:Impairment of capital assets | ---- | --0 | --0 | ---- | -96.41%163.41K | --0 | --100K | --39.95K | --23.46K | --4.56M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---159.54K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -99.19%9.03K | 30.27%47.73K | 778.64%732.2K | 1,870.63%1.12M | -2.66%1.15M | --970.24K | -93.40%36.64K | -64.59%83.33K | -39.54%56.79K | 783.78%1.18M |
Income before tax | -159.98%-645.34K | 86.17%-459.77K | 58.85%-1.63M | 91.32%-248.23K | 21.08%-10.02M | 119.34K | -216.25%-3.32M | -133.83%-3.95M | -61.92%-2.86M | -130.96%-12.69M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -159.98%-645.34K | 86.17%-459.77K | 58.85%-1.63M | 91.32%-248.23K | 21.08%-10.02M | 119.34K | -216.25%-3.32M | -133.83%-3.95M | -61.92%-2.86M | -130.96%-12.69M |
Net income continuous operations | -159.98%-645.34K | 86.17%-459.77K | 58.85%-1.63M | 91.32%-248.23K | 21.08%-10.02M | --119.34K | -216.25%-3.32M | -133.83%-3.95M | -61.92%-2.86M | -130.96%-12.69M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -159.98%-645.34K | 86.17%-459.77K | 58.85%-1.63M | 91.32%-248.23K | 21.08%-10.02M | 119.34K | -216.25%-3.32M | -133.83%-3.95M | -61.92%-2.86M | -130.96%-12.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -159.98%-645.34K | 86.17%-459.77K | 58.85%-1.63M | 91.32%-248.23K | 21.08%-10.02M | 119.34K | -216.25%-3.32M | -133.83%-3.95M | -61.92%-2.86M | -130.96%-12.69M |
Diluted earnings per share | -158.97%-0.0019 | 86.42%-0.0014 | 0 | 92.64%-0.0007 | 25.00%-0.03 | 0 | -173.67%-0.01 | 0.00%-0.01 | -2.51%-0.01 | -100.00%-0.04 |
Basic earnings per share | -158.97%-0.0019 | 86.42%-0.0014 | 0 | 92.64%-0.0007 | 25.00%-0.03 | 0 | -173.67%-0.01 | 0.00%-0.01 | -2.51%-0.01 | -100.00%-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 |
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.