(Q3)Sep 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 | 19,623.86%10.52M | -96.04%37.9K | -48.42%1.15M | -97.60%15.93K | -74.57%53.32K | -79.57%122.55K | 26.96%956.34K | 802.57%2.23M | 308.94%662.86K | 993.45%209.71K |
Gross profit | -19,623.86%-10.52M | 96.04%-37.9K | 48.42%-1.15M | 97.60%-15.93K | 74.57%-53.32K | 79.57%-122.55K | -26.96%-956.34K | -802.57%-2.23M | -308.94%-662.86K | -993.45%-209.71K |
Operating expense | 8.55%522.34K | 3.49%559.54K | -21.92%1.97M | -44.59%507.42K | -3.38%481.22K | -10.40%440.17K | -12.43%540.67K | -48.45%2.52M | -20.77%915.72K | -84.40%498.06K |
Selling and administrative expenses | 3.30%480.14K | -1.76%499.94K | -23.80%1.84M | -48.22%460.37K | -2.16%464.78K | -12.81%407.34K | -13.05%508.9K | -49.99%2.42M | -21.01%889.02K | -85.06%475.04K |
-Selling and marketing expense | 121.91%109.88K | 128.46%114.04K | -5.96%190.79K | 56.73%36.22K | 33.38%49.52K | -16.64%55.14K | -34.76%49.92K | 91.14%202.89K | -64.17%23.11K | -10.85%37.13K |
-General and administrative expense | -10.84%370.25K | -15.92%385.9K | -25.44%1.65M | -51.02%424.15K | -5.17%415.26K | -12.18%352.2K | -9.79%458.98K | -53.16%2.21M | -18.38%865.91K | -86.05%437.91K |
Other operating expenses | 156.70%42.21K | 87.60%59.6K | 20.93%128.09K | 76.15%47.05K | -28.59%16.44K | 36.27%32.83K | -1.02%31.77K | 72.25%105.92K | -11.96%26.71K | 92.49%23.02K |
Operating profit | -1,965.29%-11.04M | 60.09%-597.44K | 34.34%-3.12M | 66.85%-523.35K | 24.47%-534.55K | 48.43%-562.72K | -9.22%-1.5M | 7.62%-4.75M | -19.78%-1.58M | 77.96%-707.77K |
Net non-operating interest income (expenses) | 90.11%51.03K | 2,047.25%55.08K | 382.51%83.55K | 917.46%45.27K | 423.64%26.84K | 173.67%8.88K | -42.96%2.57K | 93.86%17.32K | 15.02%4.45K | 281.40%5.13K |
Non-operating interest income | 90.11%51.03K | 2,047.25%55.08K | 382.51%83.55K | 917.46%45.27K | 423.64%26.84K | 173.67%8.88K | -42.96%2.57K | 93.86%17.32K | 15.02%4.45K | 281.40%5.13K |
Other net income (expenses) | -474.99%-641.24K | 66.78%-13.12K | 323.69%154.59K | -16.62%-27.96K | 851.00%171K | 276.96%51.03K | -15.17%-39.48K | -665.09%-69.11K | -395.05%-23.97K | 151.37%17.98K |
Gain on sale of security | -111.33%-19.37K | 66.78%-13.12K | 323.69%154.59K | -16.62%-27.96K | 851.00%171K | 276.96%51.03K | -15.17%-39.48K | -665.09%-69.11K | -395.05%-23.97K | 151.37%17.98K |
Special income (charges) | ---621.87K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --621.87K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Income before tax | -3,354.11%-11.63M | 63.79%-555.48K | 40.01%-2.88M | 68.34%-506.04K | 50.82%-336.7K | 54.98%-502.81K | -9.53%-1.53M | 6.61%-4.8M | -22.38%-1.6M | 78.90%-684.67K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -3,354.11%-11.63M | 63.79%-555.48K | 40.01%-2.88M | 68.34%-506.04K | 50.82%-336.7K | 54.98%-502.81K | -9.53%-1.53M | 6.61%-4.8M | -22.38%-1.6M | 78.90%-684.67K |
Net income continuous operations | -3,354.11%-11.63M | 63.79%-555.48K | 40.01%-2.88M | 68.34%-506.04K | 50.82%-336.7K | 54.98%-502.81K | -9.53%-1.53M | 6.61%-4.8M | -22.38%-1.6M | 78.90%-684.67K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3,354.11%-11.63M | 63.79%-555.48K | 40.01%-2.88M | 68.34%-506.04K | 50.82%-336.7K | 54.98%-502.81K | -9.53%-1.53M | 6.61%-4.8M | -22.38%-1.6M | 78.90%-684.67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3,354.11%-11.63M | 63.79%-555.48K | 40.01%-2.88M | 68.34%-506.04K | 50.82%-336.7K | 54.98%-502.81K | -9.53%-1.53M | 6.61%-4.8M | -22.38%-1.6M | 78.90%-684.67K |
Diluted earnings per share | -2,470.69%-0.04 | 74.38%-0.0026 | 66.67%-0.01 | 0 | 59.05%-0.0016 | 76.08%-0.0024 | 0.00%-0.01 | 25.00%-0.03 | 0.00%-0.01 | 81.00%-0.0038 |
Basic earnings per share | -2,470.69%-0.04 | 74.38%-0.0026 | 66.67%-0.01 | 0 | 59.05%-0.0016 | 76.08%-0.0024 | 0.00%-0.01 | 25.00%-0.03 | 0.00%-0.01 | 81.00%-0.0038 |
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.
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