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TMBRQ Trex Wind Down

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0.000
0.0000.00%

15min DelayClose May 9 16:00 ET

343.27Market Cap0.00P/E (TTM)

Trex Wind Down Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

295.74K

41.85K

Operating revenue

--0

--295.74K

--0

--41.85K

Cost of revenue

Gross profit

Operating expense

-59.15%3.84M

27.48%4M

75.73%19.24M

27.14%3.57M

2.68%3.13M

191.94%9.4M

67.44%3.14M

-41.50%10.95M

64.46%2.8M

91.01%3.05M

Selling and administrative expenses

-9.40%1.37M

-3.98%1.63M

11.68%6.02M

-0.27%1.47M

3.09%1.34M

-2.81%1.51M

59.79%1.7M

32.68%5.39M

11.77%1.47M

5.09%1.3M

Research and development costs

-36.50%2.47M

55.75%2.37M

116.31%13.3M

37.70%2.1M

-9.30%1.79M

116.18%3.89M

78.80%1.52M

-59.29%6.15M

209.23%1.53M

188.12%1.97M

Other operating expenses

----

85.92%-83.18K

--0

----

3,064.57%4M

-104.20%-83.18K

-30.19%-590.79K

-85.58%-190.01K

30.63%-225.13K

Operating profit

59.15%-3.84M

-27.48%-4M

-80.61%-19.24M

-27.14%-3.57M

-4.11%-3.13M

-216.92%-9.4M

-67.44%-3.14M

43.08%-10.65M

-64.46%-2.8M

-88.38%-3M

Net non-operating interest income expense

-21.83%-51.26K

-16.08%-62.98K

-1,353.35%-226.01K

-276.05%-58.48K

-71.2K

-42.08K

-54.25K

99.57%-15.55K

-777,650.00%-15.55K

Non-operating interest income

--13.84K

----

--2.45K

----

--0

----

--0

----

Non-operating interest expense

54.71%65.1K

16.08%62.98K

1,369.08%228.46K

291.78%60.93K

--71.2K

--42.08K

--54.25K

-99.65%15.55K

--15.55K

--0

Other net income (expense)

-240.99%-170.76K

-98.19%2.16K

2,574.63%89.56K

407.83%9.48K

820.47%11.12K

-4,694.13%-50.08K

136,920.69%119.03K

-100.05%-3.62K

-100.12%-3.08K

-100.03%-1.54K

Gain on sale of security

73.37%-13.34K

-65.59%2.16K

-541.48%-23.22K

407.83%9.48K

820.47%11.12K

-4,694.13%-50.08K

7,297.70%6.26K

-100.04%-3.62K

-100.12%-3.08K

-100.03%-1.54K

Special income (charges)

---157.42K

--0

--37.77K

--0

--37.77K

--0

-Less:Impairment of capital assets

--157.42K

----

--0

----

-Less:Other special charges

----

---37.77K

--0

----

---37.77K

----

Other non- operating income (expenses)

----

--75K

--0

----

--75K

----

Income before tax

57.21%-4.06M

-32.14%-4.06M

-81.56%-19.37M

-28.04%-3.62M

-6.05%-3.19M

-220.14%-9.5M

-63.98%-3.07M

29.25%-10.67M

-432.99%-2.82M

-205.95%-3.01M

Income tax

125.13%7.6K

-179.92%-30.24K

-30.24K

Net income

57.21%-4.06M

-32.14%-4.06M

-82.15%-19.38M

-29.70%-3.62M

-6.05%-3.19M

-220.14%-9.5M

-63.98%-3.07M

29.62%-10.64M

-444.81%-2.79M

-205.95%-3.01M

Net income continuous Operations

57.21%-4.06M

-32.14%-4.06M

-82.15%-19.38M

-29.70%-3.62M

-6.05%-3.19M

-220.14%-9.5M

-63.98%-3.07M

29.62%-10.64M

-444.81%-2.79M

-205.95%-3.01M

Minority interest income

Net income attributable to the parent company

57.21%-4.06M

-32.14%-4.06M

-82.15%-19.38M

-29.70%-3.62M

-6.05%-3.19M

-220.14%-9.5M

-63.98%-3.07M

29.62%-10.64M

-444.81%-2.79M

-205.95%-3.01M

Preferred stock dividends

-9.21%129.99K

-42.39%21.13K

0.00%36.69K

Other preferred stock dividends

Net income attributable to common stockholders

57.21%-4.06M

-32.14%-4.06M

-79.95%-19.38M

-28.72%-3.62M

-4.77%-3.19M

-216.27%-9.5M

-60.90%-3.07M

29.43%-10.77M

-463.89%-2.81M

-208.65%-3.04M

Basic earnings per share

82.28%-1.32

45.23%-1.32

30.95%-9.19

45.04%-1.2201

63.37%-1.52

-86.25%-7.45

3.60%-2.41

72.56%-13.31

-255.76%-2.22

-155.33%-4.15

Diluted earnings per share

82.28%-1.32

45.23%-1.32

30.95%-9.19

45.04%-1.2201

63.37%-1.52

-86.25%-7.45

3.60%-2.41

72.56%-13.31

-255.76%-2.22

-159.29%-4.15

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(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	295.74K	0	41.85K
Operating revenue	--0	--0	--0	--0	--0	--0	--0	--295.74K	--0	--41.85K
Cost of revenue
Gross profit
Operating expense	-59.15%3.84M	27.48%4M	75.73%19.24M	27.14%3.57M	2.68%3.13M	191.94%9.4M	67.44%3.14M	-41.50%10.95M	64.46%2.8M	91.01%3.05M
Selling and administrative expenses	-9.40%1.37M	-3.98%1.63M	11.68%6.02M	-0.27%1.47M	3.09%1.34M	-2.81%1.51M	59.79%1.7M	32.68%5.39M	11.77%1.47M	5.09%1.3M
Research and development costs	-36.50%2.47M	55.75%2.37M	116.31%13.3M	37.70%2.1M	-9.30%1.79M	116.18%3.89M	78.80%1.52M	-59.29%6.15M	209.23%1.53M	188.12%1.97M
Other operating expenses	----	----	85.92%-83.18K	--0	----	3,064.57%4M	-104.20%-83.18K	-30.19%-590.79K	-85.58%-190.01K	30.63%-225.13K
Operating profit	59.15%-3.84M	-27.48%-4M	-80.61%-19.24M	-27.14%-3.57M	-4.11%-3.13M	-216.92%-9.4M	-67.44%-3.14M	43.08%-10.65M	-64.46%-2.8M	-88.38%-3M
Net non-operating interest income expense	-21.83%-51.26K	-16.08%-62.98K	-1,353.35%-226.01K	-276.05%-58.48K	-71.2K	-42.08K	-54.25K	99.57%-15.55K	-777,650.00%-15.55K	0
Non-operating interest income	--13.84K	----	--2.45K	----	----	--0	----	--0	----	----
Non-operating interest expense	54.71%65.1K	16.08%62.98K	1,369.08%228.46K	291.78%60.93K	--71.2K	--42.08K	--54.25K	-99.65%15.55K	--15.55K	--0
Other net income (expense)	-240.99%-170.76K	-98.19%2.16K	2,574.63%89.56K	407.83%9.48K	820.47%11.12K	-4,694.13%-50.08K	136,920.69%119.03K	-100.05%-3.62K	-100.12%-3.08K	-100.03%-1.54K
Gain on sale of security	73.37%-13.34K	-65.59%2.16K	-541.48%-23.22K	407.83%9.48K	820.47%11.12K	-4,694.13%-50.08K	7,297.70%6.26K	-100.04%-3.62K	-100.12%-3.08K	-100.03%-1.54K
Special income (charges)	---157.42K	--0	--37.77K	--0	--0	--0	--37.77K	--0	--0	--0
-Less:Impairment of capital assets	--157.42K	----	----	----	----	--0	----	----	----	----
-Less:Other special charges	----	----	---37.77K	--0	----	----	---37.77K	----	----	----
Other non- operating income (expenses)	----	----	--75K	--0	----	----	--75K	----	----	----
Income before tax	57.21%-4.06M	-32.14%-4.06M	-81.56%-19.37M	-28.04%-3.62M	-6.05%-3.19M	-220.14%-9.5M	-63.98%-3.07M	29.25%-10.67M	-432.99%-2.82M	-205.95%-3.01M
Income tax			125.13%7.6K	125.13%7.6K	0			-179.92%-30.24K	-30.24K	0
Net income	57.21%-4.06M	-32.14%-4.06M	-82.15%-19.38M	-29.70%-3.62M	-6.05%-3.19M	-220.14%-9.5M	-63.98%-3.07M	29.62%-10.64M	-444.81%-2.79M	-205.95%-3.01M
Net income continuous Operations	57.21%-4.06M	-32.14%-4.06M	-82.15%-19.38M	-29.70%-3.62M	-6.05%-3.19M	-220.14%-9.5M	-63.98%-3.07M	29.62%-10.64M	-444.81%-2.79M	-205.95%-3.01M
Minority interest income
Net income attributable to the parent company	57.21%-4.06M	-32.14%-4.06M	-82.15%-19.38M	-29.70%-3.62M	-6.05%-3.19M	-220.14%-9.5M	-63.98%-3.07M	29.62%-10.64M	-444.81%-2.79M	-205.95%-3.01M
Preferred stock dividends								-9.21%129.99K	-42.39%21.13K	0.00%36.69K
Other preferred stock dividends
Net income attributable to common stockholders	57.21%-4.06M	-32.14%-4.06M	-79.95%-19.38M	-28.72%-3.62M	-4.77%-3.19M	-216.27%-9.5M	-60.90%-3.07M	29.43%-10.77M	-463.89%-2.81M	-208.65%-3.04M
Basic earnings per share	82.28%-1.32	45.23%-1.32	30.95%-9.19	45.04%-1.2201	63.37%-1.52	-86.25%-7.45	3.60%-2.41	72.56%-13.31	-255.76%-2.22	-155.33%-4.15
Diluted earnings per share	82.28%-1.32	45.23%-1.32	30.95%-9.19	45.04%-1.2201	63.37%-1.52	-86.25%-7.45	3.60%-2.41	72.56%-13.31	-255.76%-2.22	-159.29%-4.15
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
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	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall