(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.88%6.31M | 29.49%65.85M | -43.57%13.31M | 25.56%23.6M | 420.72%23.45M | 38.51%5.49M | 45.98%50.85M | 555.82%23.59M | 750.41%18.79M | 63.63%4.5M |
Operating revenue | 14.88%6.31M | 29.49%65.85M | -43.57%13.31M | 25.56%23.6M | 420.72%23.45M | 38.51%5.49M | 45.98%50.85M | 555.82%23.59M | 750.41%18.79M | 63.63%4.5M |
Cost of revenue | 24.04%8.31M | 20.34%71.12M | -52.21%13.2M | 15.17%24.81M | 404.03%26.41M | 42.53%6.7M | 84.63%59.1M | 1,102.87%27.62M | 828.18%21.54M | 97.14%5.24M |
Gross profit | -65.86%-2M | 36.12%-5.27M | 102.81%113K | 55.84%-1.21M | -302.04%-2.96M | -64.26%-1.2M | -391.83%-8.25M | -409.61%-4.03M | -2,376.58%-2.75M | -884.04%-737K |
Operating expense | 3.82%30.62M | -30.44%108.57M | -35.04%24.01M | -39.89%26.57M | -8.05%28.5M | -32.87%29.49M | 141.44%156.09M | 58.17%36.96M | 215.23%44.21M | 126.10%30.99M |
Selling and administrative expenses | 73.46%15.87M | -60.99%35.99M | -57.15%8.11M | -65.38%9.16M | -37.25%9.57M | -71.06%9.15M | 219.89%92.27M | 46.72%18.94M | 350.23%26.46M | 235.61%15.25M |
-Selling and marketing expense | 284.42%5.72M | -74.01%13.5M | -64.57%2.4M | -1.69%7.05M | -75.66%2.57M | -94.58%1.49M | 302.48%51.96M | 1.46%6.76M | 146.87%7.17M | 532.27%10.54M |
-General and administrative expense | 32.46%10.15M | -44.21%22.49M | -53.03%5.72M | -89.07%2.11M | 48.70%7M | 84.94%7.66M | 152.98%40.31M | 95.05%12.18M | 549.14%19.29M | 63.71%4.71M |
Research and development costs | -27.50%14.75M | 13.73%72.58M | -11.79%15.9M | -1.87%17.41M | 20.24%18.93M | 65.26%20.34M | 78.24%63.82M | 72.31%18.02M | 117.84%17.75M | 71.79%15.74M |
Operating profit | -6.25%-32.62M | 30.73%-113.84M | 41.70%-23.9M | 40.82%-27.79M | 0.85%-31.46M | 31.28%-30.7M | -165.81%-164.34M | -85.75%-40.99M | -232.21%-46.95M | -133.07%-31.73M |
Net non-operating interest income expense | 1,485.71%111K | 409.38%163K | 1,311.11%127K | 155.56%23K | 100.00%6K | -36.36%7K | -88.57%32K | 125.00%9K | 200.00%9K | -62.50%3K |
Non-operating interest income | 1,485.71%111K | 409.38%163K | 1,311.11%127K | 155.56%23K | 100.00%6K | -36.36%7K | -88.57%32K | 125.00%9K | 200.00%9K | -62.50%3K |
Other net income (expense) | -155.78%-3.98M | 0.07%10.99M | -89.94%458K | -86.17%895K | 11,486.36%2.51M | 35,775.00%7.14M | 181.16%10.99M | 25,388.89%4.55M | 161,925.00%6.47M | -100.56%-22K |
Gain on sale of security | -155.55%-3.99M | 12.02%12.39M | -61.80%1.75M | -86.02%907K | --2.56M | --7.18M | --11.06M | --4.57M | --6.49M | ---- |
Other non- operating income (expenses) | 120.83%10K | -1,739.47%-1.4M | -6,678.95%-1.29M | 29.41%-12K | -127.27%-50K | -140.00%-48K | -101.95%-76K | -100.49%-19K | -325.00%-17K | -100.56%-22K |
Income before tax | -54.89%-36.49M | 33.03%-102.69M | 36.00%-23.31M | 33.61%-26.87M | 8.82%-28.95M | 47.28%-23.56M | -166.01%-153.32M | -64.98%-36.43M | -186.32%-40.47M | -227.86%-31.75M |
Income tax | -80.00%2K | 86.21%108K | 172.22%49K | -53.57%13K | 414.29%36K | 100.00%10K | 1,060.00%58K | 500.00%18K | 28K | 7K |
Net income | -54.84%-36.49M | 32.98%-102.79M | 35.90%-23.36M | 33.62%-26.88M | 8.72%-28.98M | 47.26%-23.57M | -166.09%-153.38M | -65.04%-36.45M | -186.52%-40.5M | -227.94%-31.75M |
Net income continuous Operations | -54.84%-36.49M | 32.98%-102.79M | 35.90%-23.36M | 33.62%-26.88M | 8.72%-28.98M | 47.26%-23.57M | -166.09%-153.38M | -65.04%-36.45M | -186.52%-40.5M | -227.94%-31.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.84%-36.49M | 32.98%-102.79M | 35.90%-23.36M | 33.62%-26.88M | 8.72%-28.98M | 47.26%-23.57M | -166.09%-153.38M | -65.04%-36.45M | -186.52%-40.5M | -227.94%-31.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.84%-36.49M | 32.98%-102.79M | 35.90%-23.36M | 33.62%-26.88M | 8.72%-28.98M | 47.26%-23.57M | -166.09%-153.38M | -65.04%-36.45M | -186.52%-40.5M | -227.94%-31.75M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- |
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