(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 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 55.98%35.15K | 93.54K | 248.44K | 106.5K | 83.96K | 22.53K | 0 | 0 | 0 | 0 |
Operating revenue | 55.98%35.15K | --93.54K | --248.44K | --106.5K | --83.96K | --22.53K | --0 | --0 | --0 | --0 |
Cost of revenue | 104.75%35.29K | 79.33K | 248.65K | 82.9K | 65.66K | 17.24K | 0 | 0 | 0 | 0 |
Gross profit | -102.70%-143 | 14.21K | -215 | 23.6K | 18.3K | 5.3K | 0 | 0 | 0 | 0 |
Operating expense | 159.91%288.59K | 165.56%312.12K | 94.76%369.67K | -6.29%652.65K | -51.86%234.28K | 52.73%111.04K | 64.44%117.54K | 188.98%189.81K | 138.13%696.49K | 583.16%486.63K |
Selling and administrative expenses | 87.16%209.16K | 77.17%211.87K | 30.22%247.17K | -5.82%655.94K | -51.75%234.79K | 53.72%111.76K | 67.31%119.59K | 188.98%189.81K | 138.13%696.49K | 583.16%486.63K |
-General and administrative expense | 87.16%209.16K | 77.17%211.87K | 30.22%247.17K | -5.82%655.94K | -51.75%234.79K | 53.72%111.76K | 67.31%119.59K | 188.98%189.81K | 138.13%696.49K | 583.16%486.63K |
Depreciation amortization depletion | --79.7K | --101.1K | --122.5K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Depreciation and amortization | --79.7K | --101.1K | --122.5K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other operating expenses | 62.95%-266 | 58.61%-849 | ---- | ---3.29K | ---517 | ---718 | ---2.05K | ---- | ---- | ---- |
Operating profit | -173.06%-288.74K | -153.47%-297.91K | -94.88%-369.89K | 9.68%-629.05K | 55.62%-215.97K | -45.44%-105.74K | -64.44%-117.54K | -188.98%-189.81K | -138.13%-696.49K | -583.16%-486.63K |
Net non-operating interest income expense | -11.21%-79.05K | -12.01%-77.72K | 9.91%-74.81K | 43.02%-296.23K | 44.04%-72.73K | 45.31%-71.08K | 46.61%-69.39K | 36.10%-83.04K | 2.39%-519.85K | -0.00%-129.97K |
Non-operating interest income | --3 | 300.00%8 | --10 | --4 | --2 | --0 | --2 | --0 | --0 | --0 |
Non-operating interest expense | 11.22%79.05K | 12.02%77.73K | -9.90%74.82K | -43.02%296.23K | -44.04%72.73K | -45.31%71.08K | -46.61%69.39K | -36.10%83.04K | -2.39%519.85K | 0.00%129.97K |
Other net income (expense) | -438.1K | 2.35K | -99.99%708 | |||||||
Special income (charges) | --0 | ---438.1K | ---- | --0 | --0 | --0 | --0 | ---- | -99.99%708 | ---- |
-Less:Impairment of capital assets | --0 | --449.47K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---11.37K | ---- | ---- | ---- | ---- | ---- | ---- | 99.99%-708 | ---- |
Other non- operating income (expenses) | ---- | ---- | --2.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K | 7.20%-186.92K | -39.47%-272.84K | -124.97%-1.22M | -112.08%-615.9K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K | 7.20%-186.92K | -39.47%-272.84K | -124.97%-1.22M | -112.08%-615.9K |
Net income continuous Operations | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K | 7.20%-186.92K | -39.47%-272.84K | -124.97%-1.22M | -112.08%-615.9K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K | 7.20%-186.92K | -39.47%-272.84K | -124.97%-1.22M | -112.08%-615.9K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K | 7.20%-186.92K | -39.47%-272.84K | -124.97%-1.22M | -112.08%-615.9K |
Basic earnings per share | 0.00%-0.01 | -300.00%-0.04 | -100.00%-0.02 | 63.64%-0.04 | 66.31%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -120.00%-0.11 | -105.15%-0.0297 |
Diluted earnings per share | 0.00%-0.01 | -300.00%-0.04 | -100.00%-0.02 | 63.64%-0.04 | 66.31%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -120.00%-0.11 | -105.15%-0.0297 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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