(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 | 22.51%3.26M | 69.60%4.49M | 48.44%5.1M | 84.20%13.97M | 50.48%6.03M | 22.91%2.66M | 164.01%2.65M | 740.44%3.43M | 44.76%7.58M | 424.87%4.01M |
Operating revenue | 22.51%3.26M | 69.60%4.49M | 48.44%5.1M | 84.20%13.97M | 50.48%6.03M | 22.91%2.66M | 164.01%2.65M | 740.44%3.43M | 44.76%7.58M | 424.87%4.01M |
Cost of revenue | -8.62%1.55M | 40.39%2.16M | 15.90%2.66M | 40.48%8.03M | -21.47%2.78M | 78.23%1.7M | 152.36%1.54M | 272.14%2.29M | 22.00%5.72M | 341.70%3.54M |
Gross profit | 77.74%1.7M | 109.94%2.34M | 113.87%2.44M | 217.96%5.94M | 589.67%3.26M | -20.75%958.3K | 182.00%1.11M | 649.41%1.14M | 237.43%1.87M | 1,377.24%472.08K |
Operating expense | 25.01%5.13M | -7.26%5.41M | 9.08%6.02M | 4.19%21.93M | 27.07%7.11M | -20.13%4.1M | -28.69%5.84M | 157.78%5.52M | 160.93%21.05M | 181.35%5.59M |
Selling and administrative expenses | 25.01%5.13M | -7.26%5.41M | 9.08%6.02M | 4.19%21.93M | 27.07%7.11M | -20.13%4.1M | -28.69%5.84M | 157.78%5.52M | 160.93%21.05M | 181.35%5.59M |
-Selling and marketing expense | 24.09%1.39M | -15.99%1.34M | 11.45%1.39M | 29.35%5.56M | 7.68%1.79M | -20.71%1.12M | 60.55%1.59M | 430.47%1.24M | 367.93%4.3M | 1,624.60%1.66M |
-General and administrative expense | 25.36%3.74M | -3.98%4.07M | 8.39%4.64M | -2.27%16.37M | 35.26%5.32M | -19.91%2.98M | -41.01%4.24M | 124.27%4.28M | 134.33%16.75M | 107.90%3.93M |
Operating profit | -8.93%-3.42M | 34.86%-3.08M | 18.19%-3.58M | 16.63%-15.99M | 24.81%-3.85M | 19.94%-3.14M | 39.36%-4.72M | -86.48%-4.38M | -155.30%-19.18M | -152.90%-5.12M |
Net non-operating interest income expense | 13.89%-1.96M | 50.00%-1.09M | -19.48%-1.87M | -146.03%-9.01M | -83.32%-3.01M | -407.22%-2.27M | -142.09%-2.17M | -132.26%-1.57M | -129.06%-3.66M | -356.32%-1.64M |
Non-operating interest expense | -13.89%1.96M | -50.00%1.09M | 19.48%1.87M | 146.03%9.01M | 83.32%3.01M | 407.22%2.27M | 142.09%2.17M | 132.26%1.57M | 129.06%3.66M | 356.32%1.64M |
Other net income (expense) | -108.50%-57.75K | 514.12%10.7M | 63.96%-678.99K | -22.86%-13.04M | -214.96%-9.25M | 114.88%679.2K | 16.88%-2.58M | -335,315.12%-1.88M | -562.84%-10.61M | -1,051.71%-2.94M |
Special income (charges) | --0 | 280.69%10.7M | --0 | -32.38%-16.1M | -88.98%-9.69M | 117.62%702.89K | -94.07%-5.92M | ---1.2M | -644.72%-12.16M | -1,906.07%-5.13M |
-Less:Restructuring and merger&acquisition | --0 | -280.69%-10.7M | --0 | -93.56%564.3K | -439.35%-5.85M | -117.62%-702.89K | 94.07%5.92M | --1.2M | --8.76M | --1.73M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 357.04%15.54M | ---- | ---- | ---- | ---- | 333.40%3.4M | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -143.78%-57.75K | -99.93%2.24K | 0.67%-678.99K | 97.37%3.07M | -79.97%438.4K | 95.90%-23.69K | 5,875.79%3.34M | -121,734.88%-683.59K | 4,645.99%1.55M | 390,123.89%2.19M |
Income before tax | -14.83%-5.44M | 168.93%6.54M | 21.66%-6.14M | -13.70%-38.04M | -66.09%-16.11M | 47.03%-4.73M | 19.62%-9.48M | -159.03%-7.83M | -212.26%-33.46M | -267.46%-9.7M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,164.80%-1.1M | 0 |
Net income | -11.06%-5.44M | 152.91%5.04M | 21.66%-6.14M | -17.57%-38.04M | -62.73%-15.78M | 45.24%-4.89M | 10.88%-9.53M | -159.03%-7.83M | -201.61%-32.36M | -267.46%-9.7M |
Net income continuous Operations | -14.83%-5.44M | 168.93%6.54M | 21.66%-6.14M | -17.57%-38.04M | -66.09%-16.11M | 47.03%-4.73M | 11.36%-9.48M | -159.03%-7.83M | -201.61%-32.36M | -267.46%-9.7M |
Net income discontinuous operations | --0 | -2,802.60%-1.49M | ---- | ---- | ---- | ---160.43K | ---51.4K | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.06%-5.44M | 152.91%5.04M | 21.66%-6.14M | -17.57%-38.04M | -62.73%-15.78M | 45.24%-4.89M | 10.88%-9.53M | -159.03%-7.83M | -201.61%-32.36M | -267.46%-9.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.06%-5.44M | 152.91%5.04M | 21.66%-6.14M | -17.57%-38.04M | -62.73%-15.78M | 45.24%-4.89M | 10.88%-9.53M | -159.03%-7.83M | -201.61%-32.36M | -267.46%-9.7M |
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 with Explanatory Notes | -- |
No Data