(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 | 81.65%9.22K | 211.53%8.95K | 172.43%5.89K | 157.24%5.08K | 6.27%11.72K | 3.1K | 4.21%2.87K | -21.55%2.16K | -28.37%1.97K | 47.91%11.02K |
Gross profit | -81.65%-9.22K | -211.53%-8.95K | -172.43%-5.89K | -157.24%-5.08K | -6.27%-11.72K | -3.1K | -4.21%-2.87K | 21.55%-2.16K | 28.37%-1.97K | -47.91%-11.02K |
Operating expense | -25.65%813.05K | -29.29%380.23K | -20.94%417.4K | 130.68%1.09M | -21.57%1.9M | 364.29K | 70.64%537.74K | -51.07%527.92K | -11.78%474.05K | 80.49%2.43M |
Selling and administrative expenses | -26.07%764.26K | -28.99%360.76K | -22.45%373.37K | 125.67%1.03M | -24.90%1.78M | --334.26K | 64.79%508.07K | -54.70%481.48K | -11.29%458.08K | 90.39%2.37M |
-Selling and marketing expense | -39.70%111.34K | -56.93%107.5K | -54.60%105.25K | 14.33%184.66K | 18.06%725.28K | --82.36K | 184.94%249.58K | -2.38%231.83K | 4.89%161.51K | 116.01%614.34K |
-General and administrative expense | -23.10%652.92K | -2.02%253.25K | 7.40%268.12K | 186.30%849.07K | -39.91%1.06M | --251.9K | 17.11%258.48K | -69.76%249.64K | -18.17%296.57K | 82.81%1.76M |
Other operating expenses | -18.45%48.79K | -34.37%19.48K | -5.20%44.03K | 274.56%59.82K | 121.94%122.12K | --30.03K | 334.88%29.68K | 188.66%46.44K | -23.78%15.97K | -44.32%55.02K |
Operating profit | 25.15%-822.27K | 28.01%-389.18K | 20.15%-423.29K | -130.79%-1.1M | 21.45%-1.92M | -367.39K | -70.06%-540.62K | 51.00%-530.08K | 11.87%-476.03K | -80.31%-2.44M |
Net non-operating interest income (expenses) | -113.97%-6.24K | 1,338.37%16.56K | 13,850.56%36.71K | 6,769.51%44.62K | 433.72%62.41K | 63.11K | -206.28%-1.34K | 92.81%-267 | 89.89%-669 | -73.52%11.69K |
Non-operating interest income | -98.69%677 | 357.90%24.73K | 887.29%43.82K | 4,288.67%51.52K | 235.74%81.66K | --70.64K | 27.50%5.4K | --4.44K | --1.17K | -59.81%24.32K |
Non-operating interest expense | 0.12%6.91K | 21.31%8.17K | 50.95%7.1K | 274.61%6.9K | 52.43%19.25K | --7.53K | 126.26%6.74K | 26.68%4.71K | -72.14%1.84K | -22.82%12.63K |
Other net income (expenses) | 59.87%603.95K | 601.64K | 2.31K | 5.31%377.78K | ||||||
Special income (charges) | ---- | --0 | --0 | ---- | 298.11%2.31K | --0 | --0 | --0 | --2.31K | ---1.17K |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | ---- | 298.11%2.31K | --0 | --0 | --0 | --2.31K | ---1.17K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | 58.77%601.64K | ---- | ---- | ---- | ---- | 5.63%378.95K |
Income before tax | 21.39%-828.51K | 31.24%-372.62K | 27.11%-386.57K | -122.19%-1.05M | 39.04%-1.25M | 297.37K | -71.16%-541.95K | 51.19%-530.35K | 13.23%-474.38K | -115.80%-2.05M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 21.39%-828.51K | 31.24%-372.62K | 27.11%-386.57K | -122.19%-1.05M | 39.04%-1.25M | 297.37K | -71.16%-541.95K | 51.19%-530.35K | 13.23%-474.38K | -115.80%-2.05M |
Net income continuous operations | 21.39%-828.51K | 31.24%-372.62K | 27.11%-386.57K | -122.19%-1.05M | 39.04%-1.25M | --297.37K | -71.16%-541.95K | 51.19%-530.35K | 13.23%-474.38K | -115.80%-2.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 21.39%-828.51K | 31.24%-372.62K | 27.11%-386.57K | -122.19%-1.05M | 39.04%-1.25M | 297.37K | -71.16%-541.95K | 51.19%-530.35K | 12.75%-474.38K | -115.80%-2.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 21.39%-828.51K | 31.24%-372.62K | 27.11%-386.57K | -122.19%-1.05M | 39.04%-1.25M | 297.37K | -71.16%-541.95K | 51.19%-530.35K | 12.75%-474.38K | -115.80%-2.05M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 |
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.