(Q3)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -92.57%1.44M | -40.98%11.4M | 38.5M | 110.7M | 19.32M | 5.67M | 0 | 0 | 0 | 0 |
Operating revenue | -92.57%1.44M | -40.98%11.4M | --38.5M | --110.7M | --19.32M | --5.67M | --0 | --0 | --0 | --0 |
Cost of revenue | -97.21%515.77K | -44.04%10.34M | 37.74M | 108.2M | 18.47M | 5.61M | 0 | 0 | 0 | |
Gross profit | 7.85%919.72K | 25.19%1.07M | 757.72K | 2.5M | 852.78K | 64.52K | 0 | 0 | 0 | |
Operating expense | -34.05%3.62M | -32.87%3.69M | -0.08%4.51M | 25.06M | 430.14%5.5M | 723.10%3.8M | 851.06%4.51M | 2,328.70%3.26M | 874.14%1.28M | 158,437.31%1.04M |
Selling and administrative expenses | -22.24%2.43M | -13.98%2.69M | -21.05%2.59M | --15.43M | 319.29%3.13M | 1,040.60%2.34M | 4,916.02%3.28M | 1,959.18%1.63M | 701.90%617.45K | 113,950.00%745.89K |
-Selling and marketing expense | -67.34%169.4K | -81.30%96.98K | 12.36%267.16K | --1.92M | --518.7K | --410.54K | --237.78K | --81.77K | --81.77K | --0 |
-General and administrative expense | -13.27%2.26M | -0.59%2.59M | -23.66%2.32M | --13.51M | 249.75%2.61M | 840.13%1.93M | 4,552.55%3.04M | 1,856.10%1.55M | 595.70%535.68K | 113,950.00%745.89K |
Research and development costs | -55.28%808.02K | -65.72%619.39K | 81.85%1.51M | --7.51M | 520.96%1.81M | 308.09%1.05M | 103.48%832.15K | 2,539.42%1.45M | 791.84%488.58K | --290.95K |
Depreciation amortization depletion | -26.41%384.9K | -27.32%380.15K | 12.31%404.13K | --2M | --523.05K | --380.6K | --359.84K | --156.01K | --156.01K | --0 |
-Depreciation and amortization | -26.41%384.9K | -27.32%380.15K | 12.31%404.13K | --2M | --523.05K | --380.6K | --359.84K | --156.01K | --156.01K | --0 |
Other operating expenses | ---- | ---- | ---- | --115.36K | --39.48K | --37.71K | --38.17K | --21.7K | ---- | ---- |
Operating profit | 41.75%-2.71M | 43.53%-2.62M | 16.87%-3.75M | -22.56M | -347.89%-4.64M | -709.15%-3.74M | -851.06%-4.51M | -2,328.70%-3.26M | -874.14%-1.28M | -158,437.31%-1.04M |
Net non-operating interest income (expenses) | -121.4K | |||||||||
Non-operating interest expense | --121.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 99.62%-98.2K | 98.65%-346.74K | 3,901.81%525K | -26.96M | -603,801.93%-25.6M | -171.48%-420.58K | 2,193.53%13.12K | -1.85M | -2.44M | 4.24K |
Gain on sale of security | 78.94%-98.36K | 40.94%-275.77K | 5,895.35%607.03K | ---1.53M | -436,300.00%-466.95K | -115.59%-91.32K | 5,820.34%10.13K | --560.11K | ---25.48K | ---107 |
Special income (charges) | --0 | --0 | --0 | ---25.46M | ---25.13M | ---328.84K | ---- | ---2.42M | ---2.42M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --2.42M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | --25.13M | --25.13M | ---- | ---- | --0 | --0 | --0 |
-Less:Write off | --0 | --0 | --0 | --328.84K | --0 | --328.84K | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 102.98%162 | -1,203.32%-70.97K | -2,839.85%-82.03K | --26.58K | -225.23%-5.45K | -116.74%-420 | 299.73%2.99K | --13.28K | --5.67K | --4.35K |
Income before tax | 90.33%-2.92M | 90.18%-2.97M | 28.30%-3.23M | -49.53M | -2,829.21%-30.25M | -3,399.07%-4.16M | -849.44%-4.5M | -3,704.57%-5.1M | -2,724.49%-3.72M | -157,788.84%-1.03M |
Income tax | 90.20%-33.04K | 93.21%-22.89K | -262.68%-310.64K | -1.56M | -337.27K | -379.11K | 190.96K | 185.47K | 185.47K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M | -2,865.22%-3.91M | -157,788.84%-1.03M |
Net income continuous operations | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | ---47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M | -2,865.22%-3.91M | -157,788.84%-1.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M | -2,865.22%-3.91M | -157,788.84%-1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M | -2,865.22%-3.91M | -157,788.84%-1.03M |
Diluted earnings per share | 91.67%-0.02 | 91.67%-0.02 | 60.00%-0.02 | -0.4 | -2,276.94%-0.24 | -256.27%-0.03 | 30.67%-0.05 | -400.00%-0.1 | -90.48%-0.0382 | -9,997.00%-0.0101 |
Basic earnings per share | 91.67%-0.02 | 91.67%-0.02 | 60.00%-0.02 | -0.4 | -2,276.94%-0.24 | -256.27%-0.03 | 30.67%-0.05 | -400.00%-0.1 | -90.48%-0.0382 | -9,997.00%-0.0101 |
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.