(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 | 0 | 0 | 20.00%63.13K | 15.78K | 15.78K | 15.78K | 15.78K | 52.61K | ||
Gross profit | 0 | 0 | -20.00%-63.13K | -15.78K | -15.78K | -15.78K | -15.78K | -52.61K | ||
Operating expense | 98.12%533.35K | -66.74%274K | -73.11%136.58K | -64.17%269.21K | 12.13%4.1M | 2.01M | -4.21%823.87K | -38.45%507.83K | 32.15%751.44K | 98.35%3.65M |
Selling and administrative expenses | 109.76%111.55K | 52.81%177.37K | -52.14%82.37K | -80.86%53.18K | -60.41%765.95K | --180.85K | -73.73%116.07K | -61.90%172.13K | -30.23%277.84K | 10.89%1.93M |
-General and administrative expense | 109.76%111.55K | 52.81%177.37K | -52.14%82.37K | -80.86%53.18K | -60.41%765.95K | --180.85K | -73.73%116.07K | -61.90%172.13K | -30.23%277.84K | 10.89%1.93M |
Other operating expenses | 95.25%421.8K | -86.35%96.63K | -83.85%54.2K | -54.39%216.03K | 93.83%3.33M | --1.83M | 69.21%707.8K | -10.08%335.7K | 177.95%473.6K | 1,674.21%1.72M |
Operating profit | -98.12%-533.35K | 67.37%-274K | 73.92%-136.58K | 64.91%-269.21K | -12.24%-4.16M | -2.03M | 2.38%-839.65K | 36.54%-523.61K | -34.92%-767.22K | -101.20%-3.71M |
Net non-operating interest income (expenses) | -279.30%-4.58K | -159.88%-2.78K | -115.25%-192 | 1,030.97%2.56K | 409.23%9.6K | 3.48K | 440.38%4.64K | 284.60%1.26K | 140.36%226 | 283.90%1.89K |
Non-operating interest income | --0 | -95.81%206 | --0 | 405.96%2.88K | 118.74%10.81K | --3.77K | --4.91K | --1.55K | --570 | --4.94K |
Non-operating interest expense | 1,297.26%4.58K | 976.53%2.98K | -34.47%192 | -4.65%328 | -60.44%1.21K | --294 | -79.66%277 | -57.04%293 | -38.57%344 | 198.15%3.06K |
Other net income (expenses) | -106.65%-2.61K | -101.79%-1.5K | -106.15%-3K | 33.26%39.22K | -0.52%125.01K | -37.07K | 83.88K | 48.76K | 29.43K | 125.66K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.01K |
Special income (charges) | ---2.61K | ---- | ---- | --0 | ---317.33K | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --317.33K | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | --2.61K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | 26.35%44.22K | 213.82%459.75K | --282.64K | --87.1K | --55K | --35K | --146.5K |
Income before tax | -137.67%-540.54K | 62.95%-278.28K | 70.49%-139.77K | 69.16%-227.43K | -12.48%-4.02M | -2.06M | 12.81%-751.14K | 42.65%-473.6K | -29.58%-737.56K | -94.17%-3.58M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -137.67%-540.54K | 62.95%-278.28K | 70.49%-139.77K | 69.16%-227.43K | -12.48%-4.02M | -2.06M | 12.81%-751.14K | 42.65%-473.6K | -29.58%-737.56K | -94.17%-3.58M |
Net income continuous operations | -137.67%-540.54K | 62.95%-278.28K | 70.49%-139.77K | 69.16%-227.43K | -12.48%-4.02M | ---2.06M | 12.81%-751.14K | 42.65%-473.6K | -29.58%-737.56K | -94.17%-3.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -137.67%-540.54K | 62.95%-278.28K | 70.49%-139.77K | 69.16%-227.43K | -12.48%-4.02M | -2.06M | 12.81%-751.14K | 42.65%-473.6K | -29.58%-737.56K | -94.17%-3.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -137.67%-540.54K | 62.95%-278.28K | 70.49%-139.77K | 69.16%-227.43K | -12.48%-4.02M | -2.06M | 12.81%-751.14K | 42.65%-473.6K | -29.58%-737.56K | -94.17%-3.58M |
Diluted earnings per share | 0.00%-0.03 | 66.67%-0.03 | 83.33%-0.01 | 66.67%-0.03 | 0.00%-0.45 | -0.2 | 0.00%-0.09 | 33.33%-0.06 | 0.00%-0.09 | -25.00%-0.45 |
Basic earnings per share | 0.00%-0.03 | 66.67%-0.03 | 83.33%-0.01 | 66.67%-0.03 | 0.00%-0.45 | -0.2 | 0.00%-0.09 | 33.33%-0.06 | 0.00%-0.09 | -25.00%-0.45 |
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.