(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 | -48.71%307.48K | -18.81%419.58K | -29.08%496.51K | 265.57%599.54K | 2,897.84%2.28M | 902.5K | 3,225.05%516.81K | 4,074.57%700.12K | 1,319.92%164K | 1.92%76.17K |
Gross profit | 48.71%-307.48K | 18.81%-419.58K | 29.08%-496.51K | -265.57%-599.54K | -2,897.84%-2.28M | -902.5K | -3,225.05%-516.81K | -4,074.57%-700.12K | -1,319.92%-164K | -1.92%-76.17K |
Operating expense | 0.73%1.49M | -53.99%1.42M | -43.98%1.51M | -55.37%1.48M | -1.68%11.61M | 2.51M | 11.10%3.09M | 18.26%2.69M | 57.60%3.32M | 48.08%11.81M |
Selling and administrative expenses | 0.12%1.13M | -56.92%1.14M | -48.73%1.07M | -58.26%1.13M | 6.91%9.43M | --2M | 56.64%2.64M | 15.07%2.08M | 48.05%2.7M | 34.98%8.82M |
-General and administrative expense | 0.12%1.13M | -56.92%1.14M | -48.73%1.07M | -58.26%1.13M | 6.91%9.43M | --2M | 56.64%2.64M | 15.07%2.08M | 48.05%2.7M | 34.98%8.82M |
Other operating expenses | 2.65%364.95K | -36.73%284.04K | -27.73%439.7K | -42.81%355.51K | -26.99%2.19M | --506.53K | -59.03%448.94K | 30.68%608.41K | 119.00%621.59K | 107.37%2.99M |
Operating profit | 13.50%-1.8M | 48.95%-1.84M | 40.91%-2M | 40.27%-2.08M | -16.90%-13.9M | -3.41M | -28.95%-3.61M | -47.93%-3.39M | -64.47%-3.49M | -47.65%-11.89M |
Net non-operating interest income (expenses) | -8.12%-775.98K | 2.61%-673.82K | -6.29%-736.98K | -2,100.19%-717.68K | -14,082.89%-2.13M | -715.43K | -14,546.48%-691.84K | -4,333,475.00%-693.34K | -4,298.07%-32.62K | -82.30%15.26K |
Non-operating interest income | 132.95%45.94K | 457.49%121.65K | 255.62%28.83K | 243.73%19.72K | 251.89%53.69K | --18.02K | 355.63%21.82K | 50,568.75%8.11K | 638.35%5.74K | -82.30%15.26K |
Non-operating interest expense | 11.46%821.92K | 11.46%795.46K | 9.18%765.81K | 1,822.51%737.4K | --2.19M | --733.45K | --713.66K | --701.45K | --38.36K | --0 |
Other net income (expenses) | 9.86%1.38M | -84.87%1.01M | -416.31%-2.05M | 35.34%1.25M | 909.65%13.76M | 5.53M | 252.99%6.66M | 155.90%646.53K | 188.19%926.17K | 239.94%1.36M |
Gain on sale of security | 53.73%1.7M | -86.90%872.55K | -440.12%-2.2M | 19.22%1.1M | 3,719.37%8.65M | --423.43K | 252.99%6.66M | 155.90%646.53K | 188.19%926.17K | 75.45%-239.11K |
Special income (charges) | ---473.43K | ---- | ---- | --0 | 212.14%5M | ---- | ---- | ---- | ---- | --1.6M |
-Less:Other special charges | --473.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | 212.14%5M | ---- | ---- | ---- | ---- | --1.6M |
Other non-operating income (expenses) | 2.49%153.01K | --134.97K | --153.91K | --149.29K | --104.61K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 22.40%-1.2M | -163.98%-1.51M | -39.19%-4.79M | 40.36%-1.55M | 78.40%-2.27M | 1.4M | 359.83%2.36M | 0.31%-3.44M | 18.17%-2.59M | -17.57%-10.51M |
Income tax | 0 | 0 | 105.47%33.02K | 0 | 0 | 33.02K | 16.07K | |||
Earnings from equity interest net of tax | ||||||||||
Net income | 22.40%-1.2M | -163.98%-1.51M | -37.87%-4.79M | 40.36%-1.55M | 78.12%-2.3M | 1.4M | 359.83%2.36M | -0.65%-3.47M | 18.17%-2.59M | -17.75%-10.53M |
Net income continuous operations | 22.40%-1.2M | -163.98%-1.51M | -37.87%-4.79M | 40.36%-1.55M | 78.12%-2.3M | --1.4M | 359.83%2.36M | -0.65%-3.47M | 18.17%-2.59M | -17.75%-10.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.40%-1.2M | -163.98%-1.51M | -37.87%-4.79M | 40.36%-1.55M | 78.12%-2.3M | 1.4M | 359.83%2.36M | -0.65%-3.47M | 18.17%-2.59M | -17.75%-10.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 22.40%-1.2M | -163.98%-1.51M | -37.87%-4.79M | 40.36%-1.55M | 78.12%-2.3M | 1.4M | 359.83%2.36M | -0.65%-3.47M | 18.17%-2.59M | -17.75%-10.53M |
Diluted earnings per share | 0.00%-0.01 | -200.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 80.00%-0.01 | 0 | 353.87%0.01 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.05 |
Basic earnings per share | 0.00%-0.01 | -200.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 80.00%-0.01 | 0 | 353.87%0.01 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-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 | -- | -- | -- | -- | -- |
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.