(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 145.70%19.31K | -67.66%47.83K | -82.97%35.49K | -107.89%-42.25K | -40.99%1.12M | 235.45K | -49.30%147.89K | -7.72%208.35K | -38.77%535.18K | 574.70%1.9M |
Selling and administrative expenses | 145.70%19.31K | -67.66%47.83K | -82.97%35.49K | -116.83%-42.25K | -31.62%834.43K | --235.45K | -49.30%147.89K | -7.72%208.35K | 20.84%251.08K | 334.37%1.22M |
-Selling and marketing expense | --0 | --0 | --0 | --0 | -41.97%18.63K | --0 | ---1.5K | --18.63K | --1.5K | --32.1K |
-General and administrative expense | 145.70%19.31K | -67.98%47.83K | -81.30%35.49K | -116.93%-42.25K | -31.34%815.8K | --235.45K | -48.79%149.39K | -15.97%189.72K | 20.12%249.58K | 322.95%1.19M |
Other operating expenses | ---- | ---- | ---- | ---- | -57.92%284.1K | --0 | ---- | ---- | -57.36%284.1K | --675.16K |
Operating profit | -145.70%-19.31K | 67.66%-47.83K | 82.97%-35.49K | 107.89%42.25K | 40.99%-1.12M | -235.45K | 49.30%-147.89K | 7.72%-208.35K | 38.77%-535.18K | -574.70%-1.9M |
Net non-operating interest income (expenses) | 29.18%-6.05K | 44.91%-5.53K | -4.85K | -202.45%-8.55K | -192.56%-15.42K | -5.38K | -214.91%-10.04K | 0 | 215.39%8.34K | 16.66K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 215.39%8.34K | ---- |
Non-operating interest expense | ---- | ---- | --4.85K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total other finance cost | -29.18%6.05K | -44.91%5.53K | ---- | --8.55K | 192.56%15.42K | --5.38K | 214.91%10.04K | ---- | ---- | ---16.66K |
Other net income (expenses) | 101.80%2.57K | 41.07%-43.87K | -19,277.96%-6.64M | -6.32M | -260.32%-142.69K | 6.77%-101.86K | 19.48%-74.45K | -126.02%-34.26K | ||
Gain on sale of security | ---- | ---- | ---- | ---- | 99.77%-6 | --0 | ---- | ---- | ---6 | -258,500.00%-2.59K |
Special income (charges) | --0 | --0 | --0 | ---43.87K | ---5.66M | ---5.66M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --4.7M | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | --0 | --0 | --0 | --43.87K | --961.35K | --961.35K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | --2.57K | ---- | ---- | 432.55%52.33K | ---- | ---- | ---- | ---- | -94.09%9.83K |
Income before tax | -149.47%-25.36K | 83.10%-50.79K | 87.00%-40.33K | 98.31%-10.17K | -306.25%-7.77M | -6.56M | 6.80%-300.62K | 6.00%-310.2K | 37.61%-601.28K | -1,181.67%-1.91M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -149.47%-25.36K | 83.10%-50.79K | 87.00%-40.33K | 98.31%-10.17K | -306.25%-7.77M | -6.56M | 6.80%-300.62K | 6.00%-310.2K | 37.61%-601.28K | -1,181.67%-1.91M |
Net income continuous operations | -149.47%-25.36K | 83.10%-50.79K | 87.00%-40.33K | 98.31%-10.17K | -306.25%-7.77M | ---6.56M | 6.80%-300.62K | 6.00%-310.2K | 37.61%-601.28K | -1,181.67%-1.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -149.47%-25.36K | 83.10%-50.79K | 87.00%-40.33K | 98.31%-10.17K | -306.25%-7.77M | -6.56M | 6.80%-300.62K | 5.99%-310.2K | 37.61%-601.28K | -1,181.67%-1.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -149.47%-25.36K | 83.10%-50.79K | 87.00%-40.33K | 98.31%-10.17K | -306.25%-7.77M | -6.56M | 6.80%-300.62K | 5.99%-310.2K | 37.61%-601.28K | -1,181.67%-1.91M |
Diluted earnings per share | 96.84%-0.0003 | 80.00%-0.001 | 80.00%-0.001 | 0.00%-0.01 | -140.00%-0.12 | -0.1 | 50.00%-0.005 | 50.00%-0.005 | 66.67%-0.01 | -400.00%-0.05 |
Basic earnings per share | 96.84%-0.0003 | 80.00%-0.001 | 80.00%-0.001 | 0.00%-0.01 | -140.00%-0.12 | -0.1 | 50.00%-0.005 | 50.00%-0.005 | 66.67%-0.01 | -400.00%-0.05 |
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.