(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 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 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 | 166.32%77.88K | -48.08%24.83K | -13.13%242.02K | 202.88%104.42K | -36.37%66.13K | -71.99%29.24K | 33.95%47.83K | -10.65%278.59K | -82.79%34.48K | 284.34%103.92K |
Selling and administrative expenses | 68.60%40K | -48.08%24.83K | -21.57%205.1K | 287.80%67.5K | -36.37%66.13K | -77.27%23.73K | 33.95%47.83K | -16.12%261.52K | -91.31%17.41K | 284.34%103.92K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -357.78%-232 | ---- | ---- | ---- | ---- | 55.17%90 |
-General and administrative expense | 68.60%40K | -48.08%24.83K | -21.57%205.1K | 321.15%73.68K | -36.09%66.36K | -77.27%23.73K | 33.95%47.83K | -16.12%261.52K | -91.36%17.5K | 284.83%103.83K |
Provision for doubtful accounts | ---- | ---- | --15.06K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | 586.76%37.88K | ---- | 28.06%21.86K | ---- | ---- | --5.52K | ---- | --17.07K | ---- | ---- |
Operating profit | -166.32%-77.88K | 48.08%-24.83K | 13.13%-242.02K | -202.88%-104.42K | 36.37%-66.13K | 71.99%-29.24K | -33.95%-47.83K | 10.65%-278.59K | 82.79%-34.48K | -284.34%-103.92K |
Net non-operating interest income (expenses) | -76.19%20 | 0 | -735.52%-3.43K | 104.52%290 | -152.66%-3.41K | 117.95%84 | -3.67K | -108.41%-411 | -231.30%-6.42K | 6.48K |
Non-operating interest income | -76.19%20 | ---- | --18 | --0 | --0 | 0.00%84 | ---- | --0 | -242.50%-7.31K | --7.23K |
Non-operating interest expense | ---- | --0 | 739.90%3.45K | 118.18%96 | 814.44%3.36K | ---- | --3.67K | 68.44%411 | -81.97%44 | --367 |
Total other finance cost | ---- | ---- | ---- | ---- | -86.05%54 | ---- | ---- | ---- | ---- | --387 |
Other net income (expenses) | 148.81%6.1K | -127.44%-1.87K | 100.85%151 | 116.38%1.53K | -7.71%12.12K | -38.65%-12.5K | 93.43%-820 | 58.21%-17.71K | 62.94%-9.34K | 535.20%13.13K |
Gain on sale of security | 355.85%6.1K | -127.44%-1.87K | 101.93%151 | -1,375.35%-7.24K | -55.60%5.83K | 73.55%-2.39K | 93.43%-820 | 59.43%-7.81K | 127.59%568 | 535.20%13.13K |
Special income (charges) | --0 | ---- | --0 | 252.02%15.06K | --0 | ---15.06K | ---- | 57.18%-9.91K | ---9.91K | --0 |
-Less:Impairment of capital assets | --0 | ---- | --0 | ---- | ---- | --15.06K | ---- | -57.18%9.91K | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | --6.29K | --4.95K | ---- | ---- | ---- | ---- |
Income before tax | -72.25%-71.76K | 48.97%-26.7K | 17.33%-245.3K | -104.24%-102.6K | 31.90%-57.42K | 63.42%-41.66K | -8.56%-52.32K | 15.05%-296.71K | 77.23%-50.23K | -180.53%-84.32K |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -72.25%-71.76K | 48.97%-26.7K | 17.33%-245.3K | -104.24%-102.6K | 31.90%-57.42K | 63.42%-41.66K | -8.56%-52.32K | 15.05%-296.71K | 77.23%-50.23K | -180.53%-84.32K |
Net income continuous operations | -72.25%-71.76K | 48.97%-26.7K | 17.33%-245.3K | -104.24%-102.6K | 31.90%-57.42K | 63.42%-41.66K | -8.56%-52.32K | 15.05%-296.71K | 77.23%-50.23K | -180.53%-84.32K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -96.90%-71.76K | 48.97%-26.7K | 17.33%-245.3K | -104.23%-102.59K | 31.90%-57.42K | 68.00%-36.44K | -8.56%-52.33K | 15.05%-296.71K | 77.23%-50.23K | -180.53%-84.32K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -96.90%-71.76K | 48.97%-26.7K | 17.33%-245.3K | -104.23%-102.59K | 31.90%-57.42K | 68.00%-36.44K | -8.56%-52.33K | 15.05%-296.71K | 77.23%-50.23K | -180.53%-84.32K |
Diluted earnings per share | 48.48%-0.0052 | 48.98%-0.0019 | 33.33%-0.02 | 0 | -249.62%-0.0041 | -528.14%-0.01 | -457.42%-0.0038 | 38.55%-0.03 | 88.12%-0.0036 | 72.67%-0.0012 |
Basic earnings per share | 48.48%-0.0052 | 48.98%-0.0019 | 33.33%-0.02 | 0 | -249.62%-0.0041 | -528.14%-0.01 | -457.42%-0.0038 | 38.55%-0.03 | 88.12%-0.0036 | 72.67%-0.0012 |
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