(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 | -29.18%18.81M | 97.29%19.89M | 24.28M | 61.04M | 24.4M | 26.55M | 10.08M | 0 | 0 | 0 |
Operating revenue | -29.18%18.81M | 97.29%19.89M | --24.28M | --61.04M | --24.4M | --26.55M | --10.08M | --0 | --0 | --0 |
Cost of revenue | -13.64%25.56M | 60.92M | 24.92M | 29.6M | 6.39M | 0 | 0 | |||
Gross profit | -121.75%-6.76M | -189.70%-3.31M | 1.3M | 123K | -518K | -3.05M | 3.69M | 0 | 0 | |
Operating expense | 2.47%4.89M | -23.98%16.71M | 21.32%6.07M | 15.23%4.78M | -65.97%2.78M | -30.21%3.27M | 56.86%21.98M | 22.85%5M | ||
Selling and administrative expenses | -43.75%1.53M | ---- | ---- | 44.55%8.33M | 166.92%4.16M | 318.25%2.73M | -66.60%866K | -21.08%760K | 49.29%5.76M | 51.31%1.56M |
-General and administrative expense | -43.75%1.53M | ---- | ---- | 44.55%8.33M | 166.92%4.16M | 318.25%2.73M | -66.60%866K | -21.08%760K | 49.29%5.76M | 51.31%1.56M |
Other operating expenses | 64.01%3.36M | ---- | ---- | -48.35%8.37M | -44.53%1.91M | -41.35%2.05M | -65.67%1.91M | -32.57%2.51M | 59.73%16.21M | 13.22%3.44M |
Operating profit | -48.95%-11.65M | 24.54%-16.58M | -31.68%-6.58M | -88.78%-7.82M | 111.23%916K | 30.21%-3.27M | -56.86%-21.98M | -22.85%-5M | ||
Net non-operating interest income expense | 12.78%-1.39M | -11,338.24%-3.89M | -8,236.36%-917K | -2,546.67%-1.59M | -5,960.87%-1.35M | -364.29%-37K | -118.89%-34K | -650.00%-11K | ||
Non-operating interest income | -56.67%39K | ---- | ---- | 80.87%208K | 93.33%58K | 291.30%90K | 121.74%51K | -76.92%9K | -55.25%115K | -62.03%30K |
Non-operating interest expense | -15.14%1.42M | ---- | ---- | 2,649.66%4.1M | 2,278.05%975K | 1,921.69%1.68M | --1.4M | 84.00%46K | 93.51%149K | --41K |
Other net income (expense) | 154.95%3.02M | -365.22%-427K | -76.31%-2.39M | 74.48%1.18M | 505.14%1.77M | -247.63%-809K | -87.68%161K | -702.22%-1.36M | ||
Gain on sale of security | -14.06%2.62M | ---- | ---- | -40.20%665K | -448.51%-2.22M | 349.12%3.05M | 121.58%647K | -247.63%-809K | -14.92%1.11M | -279.56%-404K |
Special income (charges) | --0 | ---- | ---- | -100.21%-1.9M | 97.58%-23K | --0 | ---1.7M | ---- | ---951K | ---951K |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | --1.9M | --23K | --0 | --1.7M | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --951K | ---- |
Other non- operating income (expenses) | 121.43%399K | ---- | ---- | --812K | ---150K | ---1.86M | --2.82M | ---- | ---- | ---- |
Income before tax | -21.79%-10.02M | 4.35%-20.9M | -55.36%-9.89M | -133.35%-8.23M | 117.03%1.34M | 0.15%-4.11M | -74.47%-21.85M | -65.65%-6.37M | ||
Income tax | 57.95%-238K | 1.7M | 1.14M | -566K | 1.13M | 0 | 0 | |||
Net income | -27.68%-9.78M | -3,870.79%-7.62M | -3.45%-22.6M | -73.20%-11.03M | -117.30%-7.66M | 102.58%202K | 0.15%-4.11M | -74.47%-21.85M | -65.65%-6.37M | |
Net income continuous Operations | -27.68%-9.78M | -3,870.79%-7.62M | ---- | -3.45%-22.6M | -73.20%-11.03M | -117.30%-7.66M | 102.58%202K | 0.15%-4.11M | -74.47%-21.85M | -65.65%-6.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.68%-9.78M | -3,870.79%-7.62M | -3.45%-22.6M | -73.20%-11.03M | -117.30%-7.66M | 102.58%202K | 0.15%-4.11M | -74.47%-21.85M | -65.65%-6.37M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.68%-9.78M | -3,870.79%-7.62M | -3.45%-22.6M | -73.20%-11.03M | -117.30%-7.66M | 102.58%202K | 0.15%-4.11M | -74.47%-21.85M | -65.65%-6.37M | |
Basic earnings per share | -20.00%-0.06 | -3,666.33%-0.05 | 11.11%-0.16 | -60.00%-0.08 | -66.67%-0.05 | 102.34%0.0014 | 0.00%-0.03 | -63.64%-0.18 | -66.67%-0.05 | |
Diluted earnings per share | -20.00%-0.06 | -3,666.33%-0.05 | 11.11%-0.16 | -60.00%-0.08 | -66.67%-0.05 | 102.34%0.0014 | 0.00%-0.03 | -63.64%-0.18 | -66.67%-0.05 | |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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