(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 | -28.26%56.11M | -28.29%60.67M | -29.05%82.45M | 23.73%414.15M | 75.21%167.62M | -9.24%78.22M | 1.82%84.6M | 66.55%116.22M | 30.75%334.72M | 71.14%95.67M |
Operating revenue | -28.26%56.11M | -28.29%60.67M | -29.05%82.45M | 23.73%414.15M | 75.21%167.62M | -9.24%78.22M | 1.82%84.6M | 66.55%116.22M | 30.75%334.72M | 71.14%95.67M |
Cost of revenue | -21.88%50.1M | -10.83%57.44M | -16.60%78.16M | 30.54%357.61M | 120.28%166.82M | -5.94%64.13M | -6.64%64.42M | 53.53%93.72M | 17.40%273.95M | 52.20%75.73M |
Gross profit | -57.31%6.02M | -84.02%3.23M | -80.92%4.29M | -6.97%56.53M | -96.00%798K | -21.74%14.09M | 43.28%20.18M | 157.54%22.5M | 168.26%60.77M | 224.46%19.94M |
Operating expense | -20.59%7.35M | -14.34%6.96M | 10.49%9.55M | 15.31%34.95M | 16.02%9.52M | 33.25%9.26M | -7.24%8.12M | 34.99%8.65M | -4.75%30.31M | 7.51%8.2M |
Selling and administrative expenses | -20.59%7.35M | -14.34%6.96M | 10.49%9.55M | 15.95%34.95M | 16.02%9.52M | 33.25%9.26M | -0.02%8.12M | 25.87%8.65M | 4.97%30.14M | 7.51%8.2M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.59%168K | --0 |
Operating profit | -127.64%-1.34M | -130.94%-3.73M | -137.99%-5.26M | -29.14%21.58M | -174.30%-8.72M | -56.29%4.83M | 126.26%12.06M | 494.42%13.85M | 432.07%30.45M | 890.24%11.74M |
Net non-operating interest income expense | -28.54%-1.06M | -157.25%-1.05M | -174.69%-1.11M | -84.52%-2.74M | -164.35%-1.11M | -151.37%-827K | -15.30%-407K | -4.13%-403K | 29.57%-1.49M | -2.70%-418K |
Non-operating interest expense | 28.54%1.06M | 157.25%1.05M | 174.69%1.11M | 84.52%2.74M | 164.35%1.11M | 151.37%827K | 15.30%407K | 4.13%403K | -29.57%1.49M | 2.70%418K |
Other net income (expense) | -36,461.29%-11.33M | 200.00%134K | 60.20%-238K | 71.64%-984K | 73.72%-324K | 91.17%-31K | 89.51%-134K | 1.64%-598K | 83.23%-3.47M | 77.09%-1.23M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.92%2K | --0 |
Special income (charges) | -7,571.81%-11.43M | 87.26%-20K | 47.39%-333K | 64.16%-1.19M | 71.26%-357K | 58.73%-149K | 87.71%-157K | -41.29%-633K | 84.80%-3.33M | 77.03%-1.24M |
-Less:Restructuring and merger&acquisition | -71.81%42K | -87.26%20K | -47.39%333K | -58.48%1.19M | -71.26%357K | -58.73%149K | -84.96%157K | 181.33%633K | 920.86%2.87M | 775.00%1.24M |
-Less:Impairment of capital assets | --11.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 230.41%223K | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.25%233K | --0 |
Other non- operating income (expenses) | -17.80%97K | 569.57%154K | 171.43%95K | 246.15%209K | 266.67%33K | 1,080.00%118K | --23K | 121.60%35K | -111.39%-143K | -18.18%9K |
Income before tax | -445.40%-13.73M | -140.32%-4.65M | -151.41%-6.61M | -29.97%17.86M | -200.63%-10.15M | -61.69%3.98M | 211.29%11.52M | 862.47%12.85M | 179.75%25.5M | 238.65%10.08M |
Income tax | -210.68%-964K | -228.33%-897K | -154.35%-1.41M | -180.16%-4.21M | -510.31%-8.28M | -60.03%871K | -14.23%699K | 974.27%2.59M | 211.62%5.25M | 52.88%2.02M |
Net income | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K | 283.13%11.06M | 837.84%10.26M | 174.25%20.25M | 193.87%8.07M |
Net income continuous Operations | -511.24%-12.77M | -134.63%-3.75M | -150.67%-5.2M | 8.99%22.07M | -123.16%-1.87M | -62.13%3.11M | 274.98%10.82M | 837.84%10.26M | 174.25%20.25M | 193.87%8.07M |
Net income discontinuous operations | -108.10%-5.16M | -4,733.19%-10.89M | ---- | ---- | ---- | ---2.48M | --235K | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K | 283.13%11.06M | 837.84%10.26M | 174.25%20.25M | 193.87%8.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K | 283.13%11.06M | 837.84%10.26M | 174.25%20.25M | 193.87%8.07M |
Basic earnings per share | -3,050.00%-1.77 | -233.33%-1.44 | -151.00%-0.51 | -0.46%2.16 | -98.82%0.01 | -93.18%0.06 | 248.39%1.08 | 733.33%1 | 172.82%2.17 | 190.43%0.85 |
Diluted earnings per share | -3,050.00%-1.77 | -235.85%-1.44 | -151.52%-0.51 | -0.93%2.12 | -98.81%0.01 | -93.10%0.06 | 241.94%1.06 | 725.00%0.99 | 171.81%2.14 | 189.36%0.84 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data