(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)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 | -91.60%34.88K | -84.48%60.84K | -88.12%56.79K | -68.84%1.04M | -243.25K | -48.66%415.4K | -70.17%391.96K | 35.06%477.85K | 17.04%3.34M | 43.13%2.86M |
Selling and administrative expenses | -64.51%17.52K | -56.93%36.36K | -51.53%40.48K | -84.15%263.46K | --46.19K | -82.11%49.35K | -90.72%84.4K | -15.71%83.52K | 13.01%1.66M | 73.63%1.47M |
-Selling and marketing expense | --0 | --0 | --0 | -27.32%37.27K | --9.52K | -31.37%9.7K | 256.18%4.09K | --13.97K | 235.49%51.29K | 10.62%15.29K |
-General and administrative expense | -55.82%17.52K | -54.73%36.36K | -41.79%40.48K | -85.96%226.19K | --36.68K | -84.85%39.65K | -91.16%80.32K | -29.80%69.55K | 10.67%1.61M | 74.68%1.46M |
Research and development costs | -96.03%3.08K | -95.67%4.55K | -99.58%864 | -66.03%293.12K | ---97.48K | -67.73%77.66K | -26.14%105.07K | 113.15%207.86K | 34.44%862.85K | 9.14%641.79K |
Provision for doubtful accounts | ---- | ---- | ---- | --25K | ---- | ---- | ---- | ---- | --0 | ---- |
Other taxes | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---68.62K | ---- |
Other operating expenses | -95.05%14.29K | -90.15%19.94K | -91.72%15.44K | -48.10%460.37K | ---216.96K | -1.48%288.39K | -22.83%202.48K | 18.61%186.47K | 19.22%887.11K | 32.69%744.08K |
Operating profit | 91.60%-34.88K | 84.48%-60.84K | 88.12%-56.79K | 68.84%-1.04M | 243.25K | 48.66%-415.4K | 70.17%-391.96K | -35.06%-477.85K | -17.04%-3.34M | -74.08%-2.86M |
Net non-operating interest income (expenses) | 73.18%-113.87K | 73.21%-113.87K | 73.03%-112.63K | 30.90%-1.68M | -415.53K | 19.84%-424.51K | 31.78%-424.95K | -72.47%-417.59K | -25.81%-2.43M | -387.37%-1.94M |
Non-operating interest expense | -73.18%113.87K | -73.21%113.87K | -73.03%112.63K | -30.90%1.68M | --415.53K | -19.84%424.51K | -31.78%424.95K | 72.47%417.59K | 25.81%2.43M | 387.37%1.94M |
Other net income (expenses) | 103.63%4.18K | -103.74%-682 | -99.41%785 | 190.79%7.71M | 7.68M | -142.76%-115.01K | 152.80%18.26K | -88.28%132.85K | -990.77%-8.5M | 112.77%953.77K |
Gain on sale of security | 100.62%715 | -103.74%-682 | -99.40%800 | 299.23%131.51K | --95.41K | -832.24%-115.01K | 152.80%18.26K | 1,324.96%132.85K | 151.67%32.94K | 99.13%-63.76K |
Special income (charges) | --3.46K | --0 | ---15 | 185.87%7.58M | --7.58M | --0 | ---- | --0 | -1,292.60%-8.83M | 826.86%740.32K |
-Less:Impairment of capital assets | ---- | ---- | ---- | -96.65%446.4K | ---- | ---- | ---- | ---- | --13.32M | ---- |
-Less:Other special charges | ---3.46K | ---- | ---- | -78.57%-8.02M | ---- | ---- | ---- | ---- | -308.41%-4.49M | -1,179.83%-1.1M |
-Less:Write off | --0 | --0 | --15 | ---- | ---- | --0 | ---- | --0 | ---- | --359.5K |
-Gain on sale of business | ---- | ---- | ---- | --7.26K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -100.00%-4 | ---- | ---- | ---- | ---- | 8.27%300.12K | --277.21K |
Income before tax | 84.86%-144.57K | 78.04%-175.39K | 77.89%-168.63K | 134.95%4.99M | 7.5M | 10.74%-954.92K | 59.49%-798.66K | -241.97%-762.59K | -271.91%-14.27M | 59.62%-3.84M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 84.86%-144.57K | 78.04%-175.39K | 77.89%-168.63K | 134.95%4.99M | 7.5M | 10.74%-954.92K | 59.49%-798.66K | -241.97%-762.59K | -271.91%-14.27M | 59.62%-3.84M |
Net income continuous operations | 84.86%-144.57K | 78.04%-175.39K | 77.89%-168.63K | 134.95%4.99M | --7.5M | 10.74%-954.92K | 59.49%-798.66K | -241.97%-762.59K | -271.91%-14.27M | 59.62%-3.84M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 84.86%-144.57K | 78.04%-175.39K | 77.89%-168.63K | 134.95%4.99M | 7.5M | 10.74%-954.92K | 59.49%-798.66K | -241.97%-762.59K | -271.91%-14.27M | 59.62%-3.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 84.86%-144.57K | 78.04%-175.39K | 77.89%-168.63K | 134.95%4.99M | 7.5M | 10.74%-954.92K | 59.49%-798.66K | -241.97%-762.59K | -271.91%-14.27M | 59.62%-3.84M |
Diluted earnings per share | 88.71%-0.0034 | 79.46%-0.0041 | 77.32%-0.0045 | 131.71%0.13 | 0.2 | 0.00%-0.03 | 66.67%-0.02 | -200.00%-0.02 | -272.73%-0.41 | 71.79%-0.11 |
Basic earnings per share | 88.71%-0.0034 | 79.46%-0.0041 | 77.32%-0.0045 | 131.71%0.13 | 0.2 | 0.00%-0.03 | 66.67%-0.02 | -200.00%-0.02 | -272.73%-0.41 | 71.79%-0.11 |
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.
No Data