(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 | 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 | -39.98%262.56K | -34.44%199.4K | 63.12%476.2K | -2.58%1.53M | -13.82%501.24K | 137.58%437.49K | 60.51%304.13K | -52.93%291.93K | 125.16%1.58M | 246.50%581.59K |
Selling and administrative expenses | -55.45%184.36K | -16.03%196.61K | -24.68%183.38K | -4.18%1.37M | -11.80%477.88K | 162.07%413.85K | 53.71%234.15K | -57.80%243.49K | 145.39%1.43M | 324.02%541.8K |
-Selling and marketing expense | --12.5K | -46.43%37.5K | -64.29%37.5K | 8.22%237.5K | -63.12%62.5K | --0 | 86.67%70K | 740.00%105K | 535.87%219.45K | --169.45K |
-General and administrative expense | -58.47%171.86K | -3.07%159.11K | 5.34%145.88K | -6.43%1.13M | 11.56%415.38K | 162.07%413.85K | 42.94%164.15K | -75.47%138.49K | 120.79%1.21M | 191.41%372.35K |
Other operating expenses | 230.89%78.21K | -96.01%2.79K | 504.40%292.82K | 13.07%165.42K | -41.29%23.36K | -9.88%23.64K | 88.44%69.99K | 12.28%48.45K | 24.74%146.3K | -0.71%39.78K |
Operating profit | 39.98%-262.56K | 34.44%-199.4K | -63.12%-476.2K | 2.58%-1.53M | 13.82%-501.24K | -137.58%-437.49K | -60.51%-304.13K | 52.93%-291.93K | -125.16%-1.58M | -246.50%-581.59K |
Net non-operating interest income (expenses) | -37.03%-32.74K | 8.11%-21.48K | -18.18%-27.4K | 9.32%-148.14K | -40.73%-77.68K | -55.24%-23.89K | 48.18%-23.38K | 51.35%-23.19K | 57.73%-163.36K | 35.71%-55.2K |
Non-operating interest expense | 37.03%32.74K | -8.11%21.48K | 18.18%27.4K | -9.32%148.14K | 40.73%77.68K | 55.24%23.89K | -48.18%23.38K | -51.35%23.19K | -57.73%163.36K | -35.71%55.2K |
Other net income (expenses) | -50.96%-98.84K | -191.04%-91.28K | -77.78%3.14K | -118.61%-82.28K | -99.90%416 | -191.48%-65.47K | -314.92%-31.36K | -5.44%14.14K | -61.95%442.2K | 208.20%435.12K |
Gain on sale of security | 69.24%-20.14K | 162.33%19.55K | -77.78%3.14K | -772.47%-71.63K | 172.35%11.07K | -191.48%-65.47K | -314.92%-31.36K | -5.44%14.14K | -113.69%-8.21K | -119.90%-15.3K |
Special income (charges) | ---78.7K | ---135.83K | ---- | -102.86%-10.65K | ---10.65K | --0 | --0 | ---- | -66.23%372.2K | ---- |
-Less:Impairment of capital assets | --78.7K | --135.83K | ---- | --10.65K | --10.65K | --0 | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66.23%-372.2K | ---- |
Other non-operating income (expenses) | ---- | --25K | ---- | ---- | ---- | ---- | ---- | ---- | --78.21K | ---- |
Income before tax | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K | -63.13%-358.87K | 53.90%-300.98K | -1,803.30%-1.3M | 69.25%-201.67K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K | -63.13%-358.87K | 53.90%-300.98K | -1,803.30%-1.3M | 69.25%-201.67K |
Net income continuous operations | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K | -63.13%-358.87K | 53.90%-300.98K | -1,803.30%-1.3M | 69.25%-201.67K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K | -63.13%-358.87K | 53.90%-300.98K | -1,803.30%-1.3M | 69.25%-201.67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K | -63.13%-358.87K | 53.90%-300.98K | -1,803.30%-1.3M | 69.25%-201.67K |
Diluted earnings per share | 56.02%-0.0176 | 64.03%-0.0144 | -136.91%-0.04 | 0.00%-0.08 | 0 | -170.89%-0.04 | 0.00%-0.04 | 78.90%-0.0169 | -859.81%-0.08 | 0 |
Basic earnings per share | 56.02%-0.0176 | 64.03%-0.0144 | -136.91%-0.04 | 0.00%-0.08 | 0 | -170.89%-0.04 | 0.00%-0.04 | 78.90%-0.0169 | -859.81%-0.08 | 0 |
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.