(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -52.69%15.68K | -217.21%-9.54K | 19.16%9.64K | -14.14%7.23K | 40.44%33.15K | -7.43%8.14K | 53.92%8.09K | 76.08%8.42K | ||
Gross profit | 52.69%-15.68K | 217.21%9.54K | -19.16%-9.64K | 14.14%-7.23K | -40.44%-33.15K | 7.43%-8.14K | -53.92%-8.09K | -76.08%-8.42K | ||
Operating expense | -59.65%437.2K | 145.88%2.56M | 26.76%392.18K | 90.18%501.12K | 93.60%591.35K | 567.39%1.08M | 31.11%1.04M | 106.45%309.39K | 76.56%263.5K | -9.65%305.45K |
Selling and administrative expenses | -63.68%366.37K | 141.12%2.3M | -41.75%128.5K | 90.18%501.12K | 93.60%591.35K | 521.24%1.01M | 19.92%951.89K | 47.19%220.58K | 76.56%263.5K | -9.65%305.45K |
-General and administrative expense | -63.68%366.37K | 141.12%2.3M | -41.75%128.5K | 90.18%501.12K | 93.60%591.35K | 521.24%1.01M | 19.92%951.89K | 47.19%220.58K | 76.56%263.5K | -9.65%305.45K |
Research and development costs | 0.74%67.06K | 196.90%263.68K | ---- | ---- | ---- | --66.57K | --88.81K | ---- | ---- | ---- |
Depreciation amortization depletion | -54.89%3.77K | ---- | ---- | ---- | ---- | --8.36K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -54.89%3.77K | ---- | ---- | ---- | ---- | --8.36K | ---- | ---- | ---- | ---- |
Operating profit | 59.65%-437.2K | -139.75%-2.57M | -20.50%-382.64K | -88.06%-510.76K | -90.71%-598.58K | -534.19%-1.08M | -31.38%-1.07M | -100.14%-317.53K | -75.79%-271.59K | 8.46%-313.87K |
Net non-operating interest income (expenses) | -1,272.03%-17.66K | -551.12%-61.75K | -724.76%-19.82K | -849.77%-22.52K | -696.23%-17.1K | 49.77%-1.29K | -244.31%-9.48K | -1,505.26%-2.4K | -159.69%-2.37K | -159.92%-2.15K |
Non-operating interest income | ---- | ---- | ---- | --96 | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | 1,272.03%17.66K | 551.12%61.75K | 720.77%19.72K | 853.82%22.62K | 696.23%17.1K | -49.77%1.29K | 138.05%9.48K | 55.84%2.4K | 53.76%2.37K | 560.92%2.15K |
Other net income (expenses) | 121.35%5.18K | 18.43%-75.51K | 111.87%27.85K | -215.98%-56.31K | -242.22%-22.8K | -136.92%-24.25K | 23.63%-92.58K | -213.89%-234.6K | 68.79%-17.82K | -38.51%16.03K |
Gain on sale of security | -68.28%8.06K | 70.69%-27.14K | 327.56%27.18K | -193.98%-56.74K | -231.36%-23K | -61.29%25.42K | -257.28%-92.58K | -116.63%-11.94K | 18.08%-19.3K | -32.83%17.51K |
Special income (charges) | 94.19%-2.88K | ---48.37K | 78.27%-48.37K | --0 | --0 | ---49.67K | --0 | -51.93%-222.66K | --0 | --0 |
-Less:Other special charges | -94.19%2.88K | --48.37K | ---- | ---- | ---- | --49.67K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -71.13%427 | 113.66%202 | ---- | ---- | ---- | --1.48K | ---1.48K |
Income before tax | 59.46%-449.68K | -130.61%-2.71M | 32.45%-374.61K | -102.07%-589.59K | -112.83%-638.48K | -929.39%-1.11M | -26.17%-1.18M | -137.77%-554.53K | -37.31%-291.78K | 4.22%-299.99K |
Income tax | 946 | 0 | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 59.37%-450.62K | -130.61%-2.71M | 32.45%-374.61K | -102.07%-589.59K | -112.83%-638.48K | -929.39%-1.11M | -26.17%-1.18M | -137.77%-554.53K | -37.31%-291.78K | 4.22%-299.99K |
Net income continuous operations | 59.37%-450.62K | -130.61%-2.71M | 32.45%-374.61K | -102.07%-589.59K | -112.83%-638.48K | -929.39%-1.11M | -26.17%-1.18M | -137.77%-554.53K | -37.31%-291.78K | 4.22%-299.99K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 59.37%-450.62K | -130.61%-2.71M | 32.45%-374.61K | -102.07%-589.59K | -112.83%-638.48K | -1,065.19%-1.11M | -26.17%-1.18M | -137.77%-554.53K | -37.31%-291.78K | 4.22%-299.99K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 59.37%-450.62K | -130.61%-2.71M | 32.45%-374.61K | -102.07%-589.59K | -112.83%-638.48K | -1,065.19%-1.11M | -26.17%-1.18M | -137.77%-554.53K | -37.31%-291.78K | 4.22%-299.99K |
Diluted earnings per share | 63.42%-0.006 | -119.79%-0.04 | 0 | -82.87%-0.0087 | -102.26%-0.0095 | -1,002.30%-0.0165 | -13.19%-0.0182 | -122.96%-0.0085 | -28.31%-0.0048 | 14.76%-0.0047 |
Basic earnings per share | 63.42%-0.006 | -119.79%-0.04 | 0 | -82.87%-0.0087 | -102.26%-0.0095 | -1,002.30%-0.0165 | -13.19%-0.0182 | -122.96%-0.0085 | -28.31%-0.0048 | 14.76%-0.0047 |
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.