(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 | 36.12%936.12K | 386.19%274.76K | 486.47%360.05K | 704.45%687.73K | 586.18%978.89K | 775.49K | 56.51K | 157.91%61.39K | 85.49K | 189.48%142.66K |
Selling and administrative expenses | 0.31%162.04K | 274.67%171.04K | 274.94%181.4K | 237.44%161.54K | 459.51%260.69K | --118.79K | --45.65K | 112.33%48.38K | --47.87K | -2.17%46.59K |
-General and administrative expense | 0.31%162.04K | 274.67%171.04K | 274.94%181.4K | 237.44%161.54K | 459.51%260.69K | --118.79K | --45.65K | 112.33%48.38K | --47.87K | -2.17%46.59K |
Research and development costs | 406.39%16.26K | --25.59K | --3.21K | --3.21K | ---- | ---- | --0 | --0 | --0 | ---- |
Other operating expenses | 44.91%757.83K | 619.20%78.13K | 1,248.38%175.44K | 1,290.20%522.98K | 647.61%718.2K | --656.71K | --10.86K | 1,178.09%13.01K | --37.62K | 5,708.10%96.07K |
Operating profit | -36.12%-936.12K | -386.19%-274.76K | -486.47%-360.05K | -704.45%-687.73K | -586.18%-978.89K | -775.49K | -56.51K | -157.91%-61.39K | -85.49K | -189.48%-142.66K |
Net non-operating interest income (expenses) | 29.08%24.31K | 43.61K | 14.64K | 18.84K | 157.88%15.74K | 15.74K | 0 | 0 | 0 | -6.85%-27.19K |
Non-operating interest income | 29.08%24.31K | --43.61K | --14.64K | --18.84K | --15.74K | --15.74K | --0 | --0 | --0 | --0 |
Non-operating interest expense | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 6.85%27.19K |
Other net income (expenses) | -383.37%-40.44K | -50.13%60.76K | -164.97%-40.64K | 79.15%-8.37K | -12,655.91%-2.18M | -2.32M | 121.85K | -3.98%62.55K | -40.13K | -69.75%17.36K |
Gain on sale of security | -383.37%-40.44K | -50.13%60.76K | -164.97%-40.64K | 79.15%-8.37K | 167.80%138.78K | ---5.48K | --121.85K | -3.98%62.55K | ---40.13K | -9.70%51.82K |
Special income (charges) | ---- | ---- | ---- | ---- | -6,402.93%-2.24M | ---- | ---- | ---- | ---- | ---34.47K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | 6,402.93%2.24M | ---- | ---- | ---- | ---- | --34.47K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---77K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -40.60%-952.25K | -360.80%-170.39K | -33,581.70%-386.04K | -439.15%-677.26K | -1,960.86%-3.14M | -3.08M | 65.33K | -96.76%1.15K | -125.62K | -779.41%-152.49K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -40.60%-952.25K | -360.80%-170.39K | -33,581.70%-386.04K | -439.15%-677.26K | -1,960.86%-3.14M | -3.08M | 65.33K | -96.76%1.15K | -125.62K | -779.41%-152.49K |
Net income continuous operations | -40.60%-952.25K | -360.80%-170.39K | -33,581.70%-386.04K | -439.15%-677.26K | -1,960.86%-3.14M | ---3.08M | --65.33K | -96.76%1.15K | ---125.62K | -779.41%-152.49K |
Noncontrolling interests | 0 | 2.60%-14.64K | ||||||||
Net income attributable to the company | -40.60%-952.25K | -360.80%-170.39K | -33,581.70%-386.04K | -439.15%-677.26K | -2,179.65%-3.14M | -3.08M | 65.33K | -96.44%1.15K | -125.62K | -5,854.86%-137.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -40.60%-952.25K | -360.80%-170.39K | -33,581.70%-386.04K | -439.15%-677.26K | -2,179.65%-3.14M | -3.08M | 65.33K | -96.44%1.15K | -125.62K | -5,854.86%-137.86K |
Diluted earnings per share | -100.00%-0.02 | -326.21%-0.0028 | -45,554.55%-0.01 | -313.05%-0.01 | -2,910.91%-0.08 | -0.0594 | 0.0013 | -96.48%0 | -0.0024 | -5,804.44%-0.0027 |
Basic earnings per share | -100.00%-0.02 | -326.21%-0.0028 | -45,554.55%-0.01 | -313.05%-0.01 | -2,910.91%-0.08 | -0.0594 | 0.0013 | -96.48%0 | -0.0024 | -5,804.44%-0.0027 |
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 | -- | -- | -- | -- | 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.