(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 | 786.59%2.02M | -37.37%230.27K | -97.37%223.65K | 8.13%228.24K | 3,958.70%9.32M | 234.29K | 1,911.20%367.69K | 8.5M | 211.09K | 229.52K |
Operating revenue | 786.59%2.02M | -37.37%230.27K | -97.37%223.65K | 8.13%228.24K | 3,958.70%9.32M | --234.29K | 1,911.20%367.69K | --8.5M | --211.09K | --229.52K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -61.08%1.07M | -52.51%1.59M | -52.07%2.32M | -43.70%2.76M | 103.77%14.55M | 1.48M | 42.71%3.34M | 917.99%4.83M | 5,787.82%4.9M | 44,625,075.00%7.14M |
Selling and administrative expenses | -58.54%921.19K | -45.72%1.36M | -52.80%1.94M | -37.89%2.22M | 73.14%11.23M | --834.03K | 7.05%2.5M | 765.42%4.11M | 4,201.48%3.58M | 40,530,406.25%6.48M |
-Selling and marketing expense | -93.25%12.03K | -47.74%73K | -89.78%142.03K | -81.48%178.2K | 1,841.31%2.81M | --322.27K | 803.52%139.68K | --1.39M | --962.19K | --144.92K |
-General and administrative expense | -55.51%909.16K | -45.60%1.29M | -33.92%1.8M | -21.85%2.04M | 32.72%8.41M | --511.75K | 1.75%2.36M | 472.93%2.72M | 3,044.47%2.62M | 39,624,656.25%6.34M |
Research and development costs | -86.60%60.7K | -81.49%138.24K | -50.08%311.06K | -62.10%453.06K | 1,090.10%2.93M | --567.73K | --746.76K | --623.12K | --1.2M | --246.18K |
Depreciation amortization depletion | -70.02%7.25K | 5.36%23.98K | 8.03%24K | 15.29%24.18K | 650.20%90.17K | --24.23K | --22.76K | --22.22K | --20.97K | --12.02K |
-Depreciation and amortization | -70.02%7.25K | 5.36%23.98K | 8.03%24K | 15.29%24.18K | 650.20%90.17K | --24.23K | --22.76K | --22.22K | --20.97K | --12.02K |
Other operating expenses | 45.18%83.9K | -0.53%64.04K | -46.66%42.31K | -43.85%57.79K | -24.16%301.03K | --54.42K | --64.38K | --79.31K | --102.92K | --396.94K |
Operating profit | 137.59%950.55K | 54.38%-1.35M | -157.09%-2.09M | 46.03%-2.53M | 24.27%-5.23M | -1.25M | -27.99%-2.97M | 872.20%3.67M | -5,534.00%-4.69M | -43,190,562.50%-6.91M |
Net non-operating interest income (expenses) | 0 | 0 | 29.07K | 3.33K | 15.46K | 10.27K | 0 | |||
Non-operating interest income | ---- | --0 | --0 | ---- | --29.07K | --3.33K | --15.46K | --10.27K | ---- | --0 |
Other net income (expenses) | 161.24%208.01K | 626.79%93.51K | -115.69%-6.8K | 3,548.51%79.63K | 108.33%7.51K | -15.75K | -197.57%-17.75K | 15,515.66%43.32K | -2.31K | -90.13K |
Gain on sale of security | 160.96%207.8K | -159.97%-46.15K | -122.05%-9.55K | 3,548.51%79.63K | 93.90%-5.5K | ---28.76K | -197.57%-17.75K | 15,515.66%43.32K | ---2.31K | ---90.13K |
Special income (charges) | ---- | --138.11K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --138.11K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | --216 | --1.54K | --2.76K | ---- | --13.01K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 147.31%1.16M | 57.56%-1.26M | -156.45%-2.1M | 47.76%-2.45M | 25.77%-5.2M | -1.26M | -27.76%-2.97M | 883.02%3.72M | -5,536.77%-4.69M | -43,753,887.50%-7M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 147.31%1.16M | 57.56%-1.26M | -156.45%-2.1M | 47.76%-2.45M | 25.77%-5.2M | -1.26M | -27.76%-2.97M | 883.02%3.72M | -5,536.77%-4.69M | -43,753,887.50%-7M |
Net income continuous operations | 147.31%1.16M | 57.56%-1.26M | -156.45%-2.1M | 47.76%-2.45M | 25.77%-5.2M | ---1.26M | -27.76%-2.97M | 883.02%3.72M | -5,536.77%-4.69M | -43,753,887.50%-7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 147.31%1.16M | 57.56%-1.26M | -156.45%-2.1M | 47.76%-2.45M | 25.77%-5.2M | -1.26M | -27.76%-2.97M | 883.02%3.72M | -5,536.77%-4.69M | -43,753,887.50%-7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 147.31%1.16M | 57.56%-1.26M | -156.45%-2.1M | 47.76%-2.45M | 25.77%-5.2M | -1.26M | -27.76%-2.97M | 883.02%3.72M | -5,536.77%-4.69M | -43,753,887.50%-7M |
Diluted earnings per share | 150.00%0.01 | 66.67%-0.01 | -150.00%-0.02 | 60.00%-0.02 | 44.44%-0.05 | -0.01 | 0.00%-0.03 | 262.39%0.04 | -4,039.07%-0.05 | -999,900.00%-0.09 |
Basic earnings per share | 150.00%0.01 | 66.67%-0.01 | -150.00%-0.02 | 60.00%-0.02 | 44.44%-0.05 | -0.01 | 0.00%-0.03 | 262.39%0.04 | -4,039.07%-0.05 | -999,900.00%-0.09 |
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 | -- | -- | -- | -- | Unqualified Opinion |
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.