(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 39.13%960 | 39.13%960 | 39.13%960 | -26.39%3.83K | 73.93%1.76K | -2.54%690 | 0.29%690 | -75.28%690 | -83.24%5.2K | -92.50%1.01K |
Gross profit | -39.13%-960 | -39.13%-960 | -39.13%-960 | 26.39%-3.83K | -73.93%-1.76K | 2.54%-690 | -0.29%-690 | 75.28%-690 | 83.24%-5.2K | 92.50%-1.01K |
Operating expense | -18.30%250.58K | -80.88%248.74K | -42.25%410.13K | -36.88%2.74M | -49.91%424.77K | -66.57%306.72K | 9.39%1.3M | -48.90%710.17K | 59.32%4.34M | 15.91%847.96K |
Selling and administrative expenses | 41.67%101.69K | -49.76%115.05K | 24.93%196.44K | -7.27%603.58K | 1.65%145.56K | -42.57%71.78K | 82.91%229K | -38.94%157.24K | -6.10%650.9K | 22.39%143.19K |
-General and administrative expense | 41.67%101.69K | -49.76%115.05K | 24.93%196.44K | -7.27%603.58K | 1.65%145.56K | -42.57%71.78K | 82.91%229K | -38.94%157.24K | -6.10%650.9K | 22.39%143.19K |
Provision for doubtful accounts | ---- | ---- | ---- | --14.72K | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | -36.63%148.89K | -87.53%133.69K | -61.35%213.69K | -42.49%2.12M | -62.47%264.49K | -70.36%234.94K | 0.74%1.07M | -51.16%552.93K | 81.62%3.69M | 14.68%704.77K |
Operating profit | 18.18%-251.54K | 80.81%-249.7K | 42.17%-411.09K | 36.86%-2.75M | 49.76%-426.53K | 66.52%-307.41K | -9.38%-1.3M | 48.95%-710.86K | -57.72%-4.35M | -13.96%-848.97K |
Net non-operating interest income expense | -243 | -18.86K | 0 | 0 | ||||||
Non-operating interest expense | ---- | ---- | --243 | --18.86K | ---- | ---- | ---- | --0 | --0 | ---- |
Other net income (expense) | 96.14%-1.23K | 235.29%17.82K | 870.00%37.29K | -119.98%-33.22K | 5,274.46%35.65K | -123.98%-31.89K | -55.79%5.32K | -122.06%-4.84K | 379.40%166.26K | 99.08%-689 |
Gain on sale of security | 96.14%-1.23K | -32.05%3.61K | 369.09%13.03K | -1,168.02%-33.22K | 916.77%35.65K | -157.09%-31.89K | 168.15%5.32K | -122.06%-4.84K | 89.60%-2.62K | 54.71%-4.37K |
Special income (charges) | --0 | --14.21K | ---- | --0 | --0 | --0 | --0 | ---- | 23.87%74.15K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.83K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.97%-87.98K | ---- |
-Write off | --0 | ---14.21K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | --24.26K | ---- | ---- | ---- | ---- | ---- | --94.73K | ---70.48K |
Income before tax | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M | 47.78%-715.7K | -53.62%-4.18M | -3.58%-849.66K |
Income tax | ||||||||||
Net income | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M | 47.78%-715.7K | -53.62%-4.18M | -3.58%-849.66K |
Net income continuous Operations | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M | 47.78%-715.7K | -53.62%-4.18M | -3.58%-849.66K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M | 47.78%-715.7K | -53.62%-4.18M | -3.58%-849.66K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.50%-252.77K | 82.11%-231.88K | 47.74%-374.04K | 33.11%-2.8M | 51.78%-409.73K | 56.79%-339.3K | -10.05%-1.3M | 47.78%-715.7K | -53.62%-4.18M | -3.58%-849.66K |
Basic earnings per share | 38.19%-0.0013 | 88.14%-0.0012 | 59.95%-0.0019 | 33.33%-0.02 | 0 | 79.08%-0.0021 | 0.00%-0.01 | 52.34%-0.0048 | -50.00%-0.03 | -0.01 |
Diluted earnings per share | 38.19%-0.0013 | 88.14%-0.0012 | 59.95%-0.0019 | 33.33%-0.02 | 0 | 79.08%-0.0021 | 0.00%-0.01 | 52.34%-0.0048 | -50.00%-0.03 | -0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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