(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.16%15.89M | -10.86%19.27M | 2.67%18.79M | 10.58%86.25M | 20.21M | 26.12M | -7.31%21.62M | 16.98%18.3M | 65.30%78M | 23.33M |
Operating revenue | -39.16%15.89M | -10.86%19.27M | 2.67%18.79M | 10.58%86.25M | --20.21M | --26.12M | -7.31%21.62M | 16.98%18.3M | 65.30%78M | --23.33M |
Cost of revenue | -40.68%11.32M | 3.99%15.18M | 9.68%14.05M | 28.68%62.25M | 15.77M | 19.08M | 11.12%14.59M | 30.63%12.81M | 82.00%48.38M | 13.13M |
Gross profit | -35.04%4.57M | -41.69%4.1M | -13.69%4.74M | -18.97%24M | 4.44M | 7.04M | -31.05%7.03M | -5.92%5.5M | 43.76%29.63M | 10.19M |
Operating expense | 0.25%10.47M | 65.29%12.49M | 106.31%14.56M | 150.46%58M | 32.94M | 10.45M | 19.88%7.56M | 56.86%7.06M | 95.24%23.16M | 6.3M |
Selling and administrative expenses | -6.25%9.09M | 70.55%11.42M | 103.62%13.68M | 169.86%55.24M | --32.13M | --9.69M | 19.04%6.7M | 68.79%6.72M | 92.70%20.47M | --5.63M |
-Selling and marketing expense | -8.19%3.08M | 32.18%3.81M | 35.32%4.18M | 38.82%13.67M | --4.34M | --3.36M | 23.70%2.88M | 64.12%3.09M | 65.23%9.85M | --2.33M |
-General and administrative expense | -5.22%6.01M | 99.53%7.61M | 161.86%9.5M | 291.36%41.57M | --27.79M | --6.34M | 15.74%3.82M | 73.00%3.63M | 127.82%10.62M | --3.3M |
Research and development costs | 83.93%1.39M | 24.21%1.07M | 159.59%880K | 2.79%2.76M | --813K | --753K | 26.88%859K | -34.68%339K | 117.03%2.69M | --677K |
Operating profit | -73.10%-5.9M | -1,489.20%-8.39M | -528.43%-9.82M | -625.70%-34M | -28.5M | -3.41M | -113.57%-528K | -216.39%-1.56M | -26.06%6.47M | 3.89M |
Net non-operating interest income expense | -241.08%-3.98M | -234.93%-4.11M | -202.06%-3.82M | -1,238.15%-6.95M | -3.29M | -1.17M | -1.23M | -1.26M | -17,400.00%-519K | 0 |
Non-operating interest expense | 241.08%3.98M | 234.93%4.11M | 202.06%3.82M | 1,238.15%6.95M | --3.29M | --1.17M | --1.23M | --1.26M | --519K | ---- |
Other net income (expense) | -145K | 804K | 18.52M | 66,100.00%662K | -93.33%1K | |||||
Gain on sale of security | ---145K | --804K | --18.52M | --5.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---4.82M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --4.82M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 3,900.00%40K | ---- | ---- | ---- | ---- | -93.33%1K | ---- |
Income before tax | -119.08%-10.02M | -566.29%-11.7M | 273.17%4.89M | -777.09%-40.28M | -31.12M | -4.58M | -144.43%-1.76M | -310.51%-2.83M | -32.12%5.95M | 3.95M |
Income tax | 0 | 0 | 0 | -144.01%-709K | 991K | -886K | -134.13%-287K | -290.94%-527K | -14.58%1.61M | 841K |
Net income | -171.70%-10.02M | -696.46%-11.7M | 312.88%4.89M | -1,012.19%-39.57M | -32.12M | -3.69M | -147.22%-1.47M | -315.57%-2.3M | -36.93%4.34M | 3.11M |
Net income continuous Operations | -171.70%-10.02M | -696.46%-11.7M | 312.88%4.89M | -1,012.19%-39.57M | ---32.12M | ---3.69M | -147.22%-1.47M | -315.57%-2.3M | -36.93%4.34M | --3.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -171.70%-10.02M | -696.46%-11.7M | 312.88%4.89M | -1,012.19%-39.57M | -32.12M | -3.69M | -147.22%-1.47M | -315.57%-2.3M | -36.93%4.34M | 3.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.03M | |||||||||
Net income attributable to common stockholders | -171.70%-10.02M | -696.46%-11.7M | 312.88%4.89M | -1,012.19%-39.57M | -32.12M | -3.69M | -170.73%-1.47M | -423.21%-2.3M | -5.45%4.34M | 2.08M |
Basic earnings per share | -106.68%-0.17 | -663.24%-0.25 | 314.68%0.11 | -1,164.87%-1.03 | -0.75 | -0.0823 | -170.73%-0.0328 | -423.21%-0.0512 | -5.45%0.0967 | 0.0463 |
Diluted earnings per share | -106.68%-0.17 | -663.24%-0.25 | 295.16%0.1 | -1,164.87%-1.03 | -0.75 | -0.0823 | -170.73%-0.0328 | -423.21%-0.0512 | -5.45%0.0967 | 0.0463 |
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 | -- | -- | -- | -- | -- | -- |
No Data