(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 | -2.34%2.59M | 100.00%2.86M | 218.67%4.61M | 248.27%9.35M | 685.42%3.83M | 853.24%2.65M | 1.85%1.43M | 180.23%1.45M | 151.40%2.69M | 85.17%487K |
Operating revenue | -2.34%2.59M | 100.00%2.86M | 218.67%4.61M | 248.27%9.35M | 685.42%3.83M | 853.24%2.65M | 1.85%1.43M | 180.23%1.45M | 151.40%2.69M | 85.17%487K |
Cost of revenue | 0.00%2.22M | 82.28%2.22M | 206.58%3.59M | 270.48%7.52M | 179.35%2.91M | 809.84%2.22M | 142.35%1.22M | 385.48%1.17M | 137.87%2.03M | 395.71%1.04M |
Gross profit | -14.42%368K | 202.37%638K | 269.93%1.02M | 179.57%1.83M | 265.52%917K | 1,164.71%430K | -76.58%211K | 0.36%276K | 205.12%656K | -1,145.28%-554K |
Operating expense | -19.06%5.32M | 50.13%5.38M | 68.70%5.05M | 96.70%19.31M | 86.84%6.16M | 138.24%6.57M | 81.22%3.58M | 67.83%2.99M | 239.61%9.82M | 190.15%3.3M |
Selling and administrative expenses | -23.22%4.12M | 67.92%4.16M | 108.81%4.03M | 113.92%12.84M | 91.86%3.07M | 377.74%5.37M | 37.81%2.48M | 26.91%1.93M | 168.22%6M | 178.40%1.6M |
-Selling and marketing expense | 298.55%275K | 80.40%359K | 48.19%123K | 365.69%475K | 168.13%124K | 762.50%69K | 49.62%199K | -61.57%83K | -5.56%102K | 24.48%-182K |
-General and administrative expense | -27.42%3.84M | 66.83%3.8M | 111.54%3.91M | 109.56%12.36M | 65.28%2.94M | 374.98%5.3M | 36.86%2.28M | 41.56%1.85M | 177.03%5.9M | 118.40%1.78M |
Research and development costs | -0.58%1.2M | 10.31%1.22M | -3.94%1.02M | 38.49%4.46M | -10.27%1.08M | -24.41%1.21M | 622.88%1.11M | 303.41%1.07M | 670.81%3.22M | 269.11%1.21M |
Depreciation amortization depletion | ---- | ---- | ---- | 30.84%420K | ---- | ---- | ---- | ---- | 50.70%321K | --219K |
-Depreciation and amortization | ---- | ---- | ---- | 30.84%420K | ---- | ---- | ---- | ---- | 50.70%321K | --219K |
Other operating expenses | ---- | ---- | ---- | 480.00%1.6M | ---- | ---- | ---- | ---- | 1,095.65%275K | ---- |
Operating profit | 19.39%-4.95M | -40.59%-4.74M | -48.27%-4.03M | -90.77%-17.48M | -36.18%-5.25M | -125.43%-6.14M | -213.49%-3.37M | -80.12%-2.72M | -242.38%-9.16M | -255.44%-3.85M |
Net non-operating interest income expense | 174.82%104K | 1,200.00%65K | -11,000.00%-218K | -156.04%-233K | -436.67%-101K | -26.36%-139K | -68.75%5K | 100.53%2K | -184.38%-91K | 30K |
Non-operating interest income | --104K | 1,200.00%65K | 1,000.00%22K | --0 | ---- | ---- | -68.75%5K | --2K | --0 | ---- |
Non-operating interest expense | ---- | ---- | --240K | 156.04%233K | 436.67%101K | 26.36%139K | ---- | --0 | -14.95%91K | -140.00%-30K |
Other net income (expense) | 20,645.45%2.26M | -2.75M | 2,631.25%405K | 97.94%-636K | -1,142.86%-609K | -101.55%-11K | 99.94%-16K | -857.09%-30.9M | 98.49%-49K | |
Gain on sale of security | --2.26M | ---2.75M | --405K | 99.18%-254K | ---- | ---- | ---- | ---- | -857.09%-30.9M | 98.49%-49K |
Special income (charges) | --0 | --0 | --0 | ---382K | ---355K | ---11K | --0 | ---16K | --0 | --0 |
-Write off | ---- | ---- | ---- | --382K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | ---- | ---- | ---11K | --0 | ---16K | ---- | ---- |
Income before tax | 58.87%-2.59M | -120.56%-7.42M | -40.67%-3.84M | 54.30%-18.35M | -53.85%-5.96M | -195.86%-6.29M | 25.39%-3.37M | 90.89%-2.73M | -576.35%-40.15M | 10.35%-3.87M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 735.29%142K | 202.13%142K |
Net income | 58.87%-2.59M | -120.56%-7.42M | -40.67%-3.84M | 54.46%-18.35M | -48.41%-5.96M | -195.86%-6.29M | 25.39%-3.37M | 90.89%-2.73M | -576.80%-40.29M | 8.06%-4.01M |
Net income continuous Operations | 58.87%-2.59M | -120.56%-7.42M | -40.67%-3.84M | 54.46%-18.35M | -48.41%-5.96M | -195.86%-6.29M | 25.39%-3.37M | 90.89%-2.73M | -576.80%-40.29M | 8.06%-4.01M |
Minority interest income | -101.78%-682K | -9.13%-454K | 28.76%-270K | 11.05%-338K | -5,300.00%-416K | -742.22%-379K | ||||
Net income attributable to the parent company | 67.99%-1.91M | -136.28%-6.97M | -51.85%-3.57M | 54.46%-18.35M | -60.01%-7.09M | -240.87%-5.96M | 34.73%-2.95M | 92.14%-2.35M | -576.80%-40.29M | -1.49%-4.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.99%-1.91M | -136.28%-6.97M | -51.85%-3.57M | 54.46%-18.35M | -60.01%-7.09M | -240.87%-5.96M | 34.73%-2.95M | 92.14%-2.35M | -576.80%-40.29M | -1.49%-4.43M |
Basic earnings per share | 77.27%-0.05 | -72.73%-0.19 | -22.22%-0.11 | 58.82%-0.7 | -78.57%-0.25 | -214.29%-0.22 | 45.00%-0.11 | 93.33%-0.09 | -295.35%-1.7 | 57.81%-0.14 |
Diluted earnings per share | 77.27%-0.05 | -72.73%-0.19 | -22.22%-0.11 | 58.82%-0.7 | -78.57%-0.25 | -214.29%-0.22 | 45.00%-0.11 | 93.33%-0.09 | -295.35%-1.7 | 57.81%-0.14 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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