(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | -19.64%-1M | -87.63%103.7K | 428.78K | 0 | 0 | -838.43K | 838.43K | 0 |
Operating revenue | --0 | --0 | -19.64%-1M | -87.63%103.7K | --428.78K | --0 | --0 | ---838.43K | --838.43K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -88.38%56.22K | -45.04%896.4K | -485.61%-4.62M | 0.15%1.94M | 721.23%1.89M | 91.21%483.95K | 166.37%1.63M | -657.10%-789.23K | 1,815.32%1.94M | 34.96%229.97K |
Selling and administrative expenses | -88.38%56.22K | -45.04%896.4K | -427.98%-3.88M | -19.56%1.51M | 726.10%1.9M | 91.21%483.95K | 166.37%1.63M | -618.47%-734.51K | 1,761.21%1.88M | 34.96%229.97K |
-Selling and marketing expense | ---- | --0 | 6.31%-350.35K | -62.29%141.01K | --71.61K | ---- | --138.34K | ---373.94K | --373.94K | --0 |
-General and administrative expense | -88.38%56.22K | -39.95%896.4K | -878.37%-3.53M | -8.96%1.37M | 694.96%1.83M | 682.01%483.95K | 143.78%1.49M | -354.51%-360.57K | 1,391.49%1.51M | 34.96%229.97K |
Depreciation amortization depletion | ---- | ---- | ---- | 678.22%425.88K | ---11.19K | ---- | ---- | ---- | --54.73K | --0 |
-Depreciation and amortization | ---- | ---- | ---- | 678.22%425.88K | ---11.19K | ---- | ---- | ---- | --54.73K | --0 |
Operating profit | 88.38%-56.22K | 45.04%-896.4K | 7,454.92%3.62M | -67.14%-1.84M | -534.78%-1.46M | -91.21%-483.95K | -166.37%-1.63M | 65.27%-49.2K | -986.35%-1.1M | -34.96%-229.97K |
Net non-operating interest income (expenses) | 0 | -76.92%8.85K | 82.55%-6.94K | -99.64%113 | -28.60%37.52K | 158.41%38.34K | -636.68%-39.77K | 31.43K | ||
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | ---- | --37.52K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -82.55%6.94K | 99.64%-113 | ---- | ---- | ---- | 636.68%39.77K | ---31.43K |
Other net income (expenses) | 631.52%1.44M | 94.80%-127.17K | 134.38%118.53K | 112.27%257.8K | -305.47K | -270.7K | -3,645.12%-2.45M | -344.77K | -2.1M | |
Gain on sale of security | 100.32%871 | -1,865.76%-127.17K | -179.43%-190.43K | 477.37%356.12K | ---11.01K | ---270.7K | ---6.47K | ---68.15K | --61.68K | ---- |
Special income (charges) | --1.44M | --0 | ---- | ---- | ---- | --0 | -3,635.21%-2.44M | --0 | ---2.44M | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --2.29M | --0 | --2.29M | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --150K | --0 | --150K | ---- |
-Gain on sale of business | --1.44M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -135.54%-98.31K | ---294.46K | ---- | ---- | ---- | --276.63K | ---- |
Income before tax | 283.21%1.38M | 74.65%-1.02M | 1,153.33%3.75M | 51.04%-1.59M | -789.09%-1.77M | -207.30%-754.65K | -546.12%-4.04M | -85.11%-355.64K | -3,355.44%-3.24M | -23.17%-198.54K |
Income tax | 0 | 0 | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 180.32%1.38M | 67.12%-11.89M | 78.07%-7.12M | 51.04%-1.59M | -789.09%-1.77M | -600.98%-1.72M | -5,684.52%-36.16M | -16,802.27%-32.47M | -3,355.44%-3.24M | -23.17%-198.54K |
Net income continuous operations | 283.21%1.38M | 74.65%-1.02M | 1,153.33%3.75M | 51.04%-1.59M | -789.09%-1.77M | -207.30%-754.65K | -546.12%-4.04M | -85.11%-355.64K | -3,355.44%-3.24M | -23.17%-198.54K |
Net income discontinuous operations | --0 | 66.17%-10.87M | ---- | ---- | ---- | ---966.76K | ---32.12M | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 180.32%1.38M | 67.12%-11.89M | 78.07%-7.12M | 51.04%-1.59M | -789.09%-1.77M | -600.98%-1.72M | -5,684.52%-36.16M | -16,802.27%-32.47M | -3,355.44%-3.24M | -23.17%-198.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 180.32%1.38M | 67.12%-11.89M | 78.07%-7.12M | 51.04%-1.59M | -789.09%-1.77M | -600.98%-1.72M | -5,684.52%-36.16M | -16,802.27%-32.47M | -3,355.44%-3.24M | -23.17%-198.54K |
Diluted earnings per share | 150.00%0.01 | 76.60%-0.11 | 86.67%-0.06 | 33.33%-0.02 | -440.39%-0.02 | -330.76%-0.02 | -4,600.00%-0.47 | -0.45 | -1,561.13%-0.03 | -18.13%-0.0037 |
Basic earnings per share | 150.00%0.01 | 76.60%-0.11 | 86.67%-0.06 | 33.33%-0.02 | -440.39%-0.02 | -330.76%-0.02 | -4,600.00%-0.47 | -0.45 | -1,561.13%-0.03 | -18.13%-0.0037 |
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