(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 | 70.43%7.83M | 77.54%6.26M | 195.63%5.55M | 1,809.64%15.05M | -92.20%5.05M | 4.59M | -96.07%3.53M | -97.94%1.88M | 788K | -20.93%64.76M |
Operating revenue | 70.43%7.83M | 77.54%6.26M | 195.63%5.55M | 1,809.64%15.05M | -92.20%5.05M | --4.59M | -96.07%3.53M | -97.94%1.88M | --788K | -20.93%64.76M |
Cost of revenue | 88.82%1.86M | 84.72%1.35M | 199.28%1.24M | 2,356.92%3.19M | -92.33%1.06M | 984K | -97.00%733K | -98.29%415K | 130K | -38.08%13.85M |
Gross profit | 65.42%5.97M | 75.65%4.91M | 194.60%4.31M | 1,701.52%11.85M | -92.16%3.99M | 3.61M | -95.72%2.79M | -97.81%1.46M | 658K | -14.49%50.91M |
Operating expense | 58.74%9.82M | 14.12%7.86M | 33.84%6.66M | 361.18%24.21M | -87.73%6.16M | 6.19M | -90.23%6.88M | -92.46%4.98M | 5.25M | -13.15%50.24M |
Selling and administrative expenses | 61.08%8.95M | 15.82%7.16M | 61.78%6.27M | 317.34%21.35M | -88.05%5.73M | --5.56M | -89.90%6.18M | -93.42%3.88M | --5.12M | -8.20%47.93M |
-Selling and marketing expense | 85.22%6.91M | 42.99%5.11M | 116.96%4.32M | 287.14%13.28M | -89.23%3.99M | --3.73M | -92.69%3.57M | -95.89%1.99M | --3.43M | -15.03%37M |
-General and administrative expense | 11.91%2.05M | -21.37%2.05M | 3.45%1.95M | 378.81%8.07M | -84.06%1.74M | --1.83M | -78.94%2.61M | -82.07%1.89M | --1.69M | 26.13%10.93M |
Research and development costs | 38.00%868K | -0.86%694K | -64.58%390K | 2,022.22%2.87M | -81.83%435K | --629K | -93.04%700K | -87.45%1.1M | --135K | -64.91%2.39M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.71%-86.6K |
Operating profit | -49.38%-3.85M | 27.89%-2.95M | 33.05%-2.35M | -169.12%-12.36M | -424.38%-2.17M | -2.58M | 21.75%-4.09M | -491.78%-3.52M | -4.59M | -60.25%669.9K |
Net non-operating interest income expense | 866.67%29K | 175.00%36K | -31.25%33K | -90.43%27K | -98.86%24K | 3K | -103.20%-48K | -96.15%48K | 282K | 15.53%2.11M |
Non-operating interest income | 866.67%29K | --36K | -31.25%33K | -90.43%27K | -98.86%24K | --3K | ---- | -97.28%48K | --282K | 15.53%2.11M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | -70.33%48K | ---- | ---- | ---- |
Other net income (expense) | 77.72%-43K | 90.00%-45K | -274.42%-75K | -306.85%-453K | 336.61%147K | -193K | -450K | 43K | 219K | -62.13K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---62.13K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.13K |
Other non- operating income (expenses) | 77.72%-43K | 90.00%-45K | -274.42%-75K | -306.85%-453K | --147K | ---193K | ---450K | --43K | --219K | ---- |
Income before tax | -39.63%-3.87M | 35.52%-2.96M | 30.04%-2.4M | -212.49%-12.78M | -173.80%-2M | -2.77M | -23.06%-4.59M | -259.67%-3.43M | -4.09M | -22.65%2.71M |
Income tax | -102.94%-1K | -535.71%-61K | -25.00%9K | -40.00%60K | 0 | 34K | -96.89%14K | -98.70%12K | 100K | -299.30%-5.44M |
Net income | -37.90%-3.86M | 82.52%-2.9M | 88.64%-2.41M | -327.11%-42.56M | -124.55%-2M | -2.8M | -296.79%-16.58M | -1,837.07%-21.17M | -11.78%18.74M | 67.45%8.16M |
Net income continuous Operations | -37.90%-3.86M | 37.04%-2.9M | 30.03%-2.41M | -206.47%-12.84M | -124.55%-2M | ---2.8M | -10.15%-4.6M | -382.00%-3.44M | ---4.19M | 67.45%8.16M |
Net income discontinuous operations | --0 | --0 | --0 | -229.58%-29.71M | --0 | --0 | ---11.98M | ---17.73M | 7.95%22.93M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.90%-3.86M | 82.52%-2.9M | 88.64%-2.41M | -327.11%-42.56M | -124.55%-2M | -2.8M | -296.79%-16.58M | -1,837.07%-21.17M | -11.78%18.74M | 67.45%8.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.90%-3.86M | 82.52%-2.9M | 88.64%-2.41M | -327.11%-42.56M | -124.55%-2M | -2.8M | -296.79%-16.58M | -1,837.07%-21.17M | -11.78%18.74M | 67.45%8.16M |
Basic earnings per share | 0.00%-0.6 | 80.00%-0.6 | 83.33%-0.6 | -316.67%-7.8 | -139.84%-0.6 | -0.6 | -304.07%-3 | -2,074.60%-3.6 | -14.29%3.6 | 64.00%1.5061 |
Diluted earnings per share | 0.00%-0.6 | 80.00%-0.6 | 83.33%-0.6 | -316.67%-7.8 | -142.49%-0.6 | -0.6 | -304.07%-3 | -2,074.60%-3.6 | -9.73%3.6 | 70.83%1.412 |
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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