(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 | (Q4)Dec 31, 2021 | (Q3)Sep 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 | 0.00%25K | 0.00%12.5K | -20.00%50K | 0 | 1.31%12.5K | 101.90%25K | 0.00%12.5K | 62.5K | 25.72K | 12.34K |
Gross profit | 0.00%-25K | 0.00%-12.5K | 20.00%-50K | 0 | -1.31%-12.5K | -101.90%-25K | 0.00%-12.5K | -62.5K | -25.72K | -12.34K |
Operating expense | -90.37%131.99K | -46.57%788.98K | -51.01%4.71M | -57.55%947.16K | -60.33%912.51K | -64.02%1.37M | 6.75%1.48M | 9.61M | 2.23M | 2.3M |
Selling and administrative expenses | -90.81%105.08K | -42.10%717.18K | -55.64%3.95M | -64.36%720.24K | -57.70%845.31K | -68.71%1.14M | -7.35%1.24M | --8.9M | --2.02M | --2M |
-General and administrative expense | -90.81%105.08K | -42.10%717.18K | -55.64%3.95M | -64.36%720.24K | -57.70%845.31K | -68.71%1.14M | -7.35%1.24M | --8.9M | --2.02M | --2M |
Research and development costs | --0 | --0 | -37.36%390.14K | -18.47%151.94K | -98.91%2.95K | -4.02%131.04K | 211.40%104.21K | --622.8K | --186.35K | --270.5K |
Depreciation amortization depletion | --0 | 0.00%38.02K | --152.08K | --38.02K | --38.02K | --38.02K | --38.02K | --0 | ---- | ---- |
-Depreciation and amortization | --0 | 0.00%38.02K | --152.08K | --38.02K | --38.02K | --38.02K | --38.02K | --0 | ---- | ---- |
Other operating expenses | -53.40%26.91K | -64.73%33.77K | 155.53%216.68K | 54.62%36.96K | -16.49%26.23K | 236.06%57.75K | 643.51%95.75K | --84.8K | --23.9K | --31.41K |
Operating profit | 88.75%-156.99K | 46.18%-801.48K | 50.81%-4.76M | 58.04%-947.16K | 60.00%-925.01K | 63.48%-1.39M | -6.69%-1.49M | -9.67M | -2.26M | -2.31M |
Net non-operating interest income (expenses) | 0 | 29.22%-3.39K | -21.05K | -4.43K | -5.43K | -6.4K | -4.79K | 0 | ||
Non-operating interest expense | --0 | -29.22%3.39K | --21.05K | --4.43K | --5.43K | --6.4K | --4.79K | --0 | ---- | ---- |
Other net income (expenses) | 30.35%-25K | 92.75%-6.62K | 91.94%-108.83K | 105.24%9.95K | -69.75%8.54K | -127.54%-35.9K | 92.27%-91.41K | -1.35M | -189.95K | 28.22K |
Gain on sale of security | ---- | 93.54%-6.62K | -411.09%-136.94K | 115.69%9.94K | 977.21%6.01K | -6,358.79%-50.37K | -372.77%-102.53K | ---26.79K | ---63.4K | --558.1993 |
Special income (charges) | ---25K | ---- | --0 | --0 | --0 | --0 | ---- | ---1.41M | ---158.56K | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | --0 | --0 | --0 | --0 | ---- | --1.24M | --11.06K | --0 |
-Less:Other special charges | --25K | ---- | ---- | ---- | ---- | ---- | ---- | --176.42K | --147.51K | ---- |
Other non-operating income (expenses) | ---- | ---- | -68.64%28.11K | -100.00%1 | -90.88%2.52K | -51.60%14.48K | 1,115.97%11.11K | --89.65K | --32.01K | --27.66K |
Income before tax | 87.34%-181.99K | 48.81%-811.49K | 55.66%-4.89M | 61.52%-941.64K | 59.65%-921.9K | 62.53%-1.44M | 38.52%-1.59M | -11.02M | -2.45M | -2.28M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 87.34%-181.99K | 48.81%-811.49K | 55.66%-4.89M | 61.52%-941.64K | 59.65%-921.9K | 62.53%-1.44M | 38.52%-1.59M | -11.02M | -2.45M | -2.28M |
Net income continuous operations | 87.34%-181.99K | 48.81%-811.49K | 55.66%-4.89M | 61.52%-941.64K | 59.65%-921.9K | 62.53%-1.44M | 38.52%-1.59M | ---11.02M | ---2.45M | ---2.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 87.34%-181.99K | 48.81%-811.49K | 55.66%-4.89M | 61.52%-941.64K | 59.65%-921.9K | 62.53%-1.44M | 38.52%-1.59M | -11.02M | -2.45M | -2.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 87.34%-181.99K | 48.81%-811.49K | 55.66%-4.89M | 61.52%-941.64K | 59.65%-921.9K | 62.53%-1.44M | 38.52%-1.59M | -11.02M | -2.45M | -2.28M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 60.00%-0.04 | 0 | 57.48%-0.01 | 69.00%-0.01 | 66.67%-0.01 | -0.1 | -0.0216 | -0.0235 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 60.00%-0.04 | 0 | 57.48%-0.01 | 69.00%-0.01 | 66.67%-0.01 | -0.1 | -0.0216 | -0.0235 |
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 | -- | -- |
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