(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 | -5.90%9.73K | 186.28%30.82K | -5.81%10.34K | -5.82%10.34K | -2.03%43.07K | 10.34K | -2.05%10.77K | -0.09%10.98K | -0.08%10.98K | -13.43%43.96K |
Gross profit | 5.90%-9.73K | -186.28%-30.82K | 5.81%-10.34K | 5.82%-10.34K | 2.03%-43.07K | -10.34K | 2.05%-10.77K | 0.09%-10.98K | 0.08%-10.98K | 13.43%-43.96K |
Operating expense | 15.34%196.69K | 165.09%755.22K | -35.60%122.95K | 8.49%170.53K | -21.51%831.73K | 198.75K | -19.76%284.89K | 37.20%190.91K | -18.87%157.18K | -6.18%1.06M |
Selling and administrative expenses | 44.39%135.99K | 160.46%268.01K | -3.52%86.63K | 3.08%94.18K | -31.92%367.18K | --83.13K | 29.17%102.9K | 18.05%89.79K | 13.14%91.37K | 32.48%539.34K |
-General and administrative expense | 44.39%135.99K | 160.46%268.01K | -3.52%86.63K | 3.08%94.18K | -31.92%367.18K | --83.13K | 29.17%102.9K | 18.05%89.79K | 13.14%91.37K | 32.48%539.34K |
Other operating expenses | -20.49%60.7K | 167.71%487.21K | -64.08%36.32K | 16.00%76.34K | -10.71%464.55K | --115.62K | -33.91%181.99K | 60.28%101.12K | -41.75%65.81K | -27.97%520.28K |
Operating profit | -14.13%-206.42K | -165.86%-786.03K | 33.98%-133.29K | -7.56%-180.87K | 20.73%-874.8K | -209.09K | 19.22%-295.66K | -34.47%-201.89K | 17.86%-168.16K | 6.49%-1.1M |
Net non-operating interest income (expenses) | 532.02%877 | 2,865.98%147.62K | 1,402.74%18.62K | 19.12%-203 | 525.48%45.48K | 39.51K | 2,960.34%4.98K | 299.20%1.24K | 64.35%-251 | 275.63%7.27K |
Non-operating interest income | 16.73%1.49K | 2,684.91%151.36K | 1,213.22%19.87K | 481.36%1.28K | 338.59%48.39K | --41.22K | 702.81%5.44K | 267.23%1.51K | -56.95%220 | 326.48%11.03K |
Non-operating interest expense | -58.43%616 | 717.25%3.74K | 356.20%1.25K | 214.65%1.48K | -22.62%2.91K | --1.71K | -46.18%458 | -73.50%274 | -61.23%471 | -44.08%3.76K |
Other net income (expenses) | -106.12%-1.3K | 857.09%531.24K | 5,207.95%110.14K | -46.34%21.22K | -8.39%196.04K | 98.92K | 10.76%55.51K | 1,015.59%2.08K | 19,483.33%39.54K | -73.45%214K |
Gain on sale of security | 70.26%-1.13K | -2,314.71%-3.77K | 72.84%140 | -9,107.14%-3.78K | 4,291.84%4.3K | --4.01K | 50.44%170 | -56.45%81 | 120.59%42 | 102.52%98 |
Special income (charges) | ---174 | ---- | ---- | --0 | ---2.45K | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --174 | ---- | ---- | --0 | --2.45K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ---- | 866.84%535K | 5,416.55%110K | -36.71%25K | -9.21%194.19K | --97.36K | 10.67%55.34K | --1.99K | --39.5K | -73.59%213.9K |
Income before tax | -29.39%-206.84K | 54.42%-107.18K | 97.72%-4.53K | -24.04%-159.86K | 28.23%-633.28K | -70.65K | 25.60%-235.18K | -31.88%-198.58K | 37.33%-128.87K | -133.29%-882.31K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -29.39%-206.84K | 54.42%-107.18K | 97.72%-4.53K | -24.04%-159.86K | 28.23%-633.28K | -70.65K | 25.60%-235.18K | -31.88%-198.58K | 37.33%-128.87K | -133.29%-882.31K |
Net income continuous operations | -29.39%-206.84K | 54.42%-107.18K | 97.72%-4.53K | -24.04%-159.86K | 28.23%-633.28K | ---70.65K | 25.60%-235.18K | -31.88%-198.58K | 37.33%-128.87K | -133.29%-882.31K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -29.39%-206.84K | 54.42%-107.18K | 97.72%-4.53K | -24.04%-159.86K | 28.23%-633.28K | -70.65K | 25.60%-235.18K | -31.88%-198.58K | 37.33%-128.87K | -133.29%-882.31K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.39%-206.84K | 54.42%-107.18K | 97.72%-4.53K | -24.04%-159.86K | 28.23%-633.28K | -70.65K | 25.60%-235.18K | -31.88%-198.58K | 37.33%-128.87K | -133.29%-882.31K |
Diluted earnings per share | -21.85%-0.0049 | 73.14%-0.0027 | 98.86%-0.0001 | -18.36%-0.004 | 0.00%-0.02 | -0.01 | 0.00%-0.01 | -136.74%-0.01 | 65.85%-0.0034 | -100.00%-0.02 |
Basic earnings per share | -21.85%-0.0049 | 73.14%-0.0027 | 98.86%-0.0001 | -18.36%-0.004 | 0.00%-0.02 | -0.01 | 0.00%-0.01 | -136.74%-0.01 | 65.85%-0.0034 | -100.00%-0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.
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