(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 | 62.51%48.61M | 12.67%37.65M | 12.04%37.26M | -4.42%131.66M | -1.72%35.06M | -13.77%29.91M | -1.50%33.42M | -0.56%33.26M | 0.42%137.75M | 3.61%35.68M |
Operating revenue | 62.51%48.61M | 12.67%37.65M | 12.04%37.26M | -4.42%131.66M | -1.72%35.06M | -13.77%29.91M | -1.50%33.42M | -0.56%33.26M | 0.42%137.75M | 3.61%35.68M |
Cost of revenue | 59.07%37.13M | -8.87%17.24M | -14.47%15.88M | 20.81%77.33M | -1.27%16.51M | 48.71%23.34M | 16.71%18.92M | 20.69%18.56M | 0.61%64.01M | 5.67%16.72M |
Gross profit | 74.75%11.48M | 40.77%20.41M | 45.51%21.39M | -26.33%54.33M | -2.12%18.56M | -65.40%6.57M | -18.16%14.5M | -18.65%14.7M | 0.27%73.74M | 1.86%18.96M |
Operating expense | -2.84%2.09M | -11.35%2.12M | -4.58%2.04M | -1.51%8.99M | 3.82%2.31M | -1.92%2.15M | -0.71%2.39M | -7.11%2.14M | -1.64%9.13M | -5.84%2.23M |
Selling and administrative expenses | -18.43%478K | -37.81%523K | -23.37%469K | -10.24%2.79M | 5.65%748K | -13.06%586K | -6.76%841K | -25.46%612K | 22.82%3.11M | 6.15%708K |
-General and administrative expense | -18.43%478K | -37.81%523K | -23.37%469K | -10.24%2.79M | 5.65%748K | -13.06%586K | -6.76%841K | -25.46%612K | 22.82%3.11M | 6.15%708K |
Other operating expenses | 3.01%1.61M | 3.04%1.59M | 2.94%1.58M | 2.99%6.2M | 2.96%1.56M | 3.03%1.56M | 2.93%1.55M | 3.03%1.53M | -10.80%6.02M | -10.55%1.52M |
Operating profit | 112.49%9.39M | 51.04%18.3M | 54.05%19.34M | -29.83%45.34M | -2.90%16.24M | -73.69%4.42M | -20.90%12.12M | -20.34%12.56M | 0.54%64.61M | 2.98%16.73M |
Net non-operating interest income expense | -23.68%-9.2M | -54.78%-9.22M | -80.71%-9.18M | -26.43%-27.08M | -61.86%-8.6M | -41.09%-7.44M | -11.28%-5.96M | 7.25%-5.08M | 20.18%-21.42M | 6.93%-5.32M |
Non-operating interest income | ---- | ---- | ---- | --829K | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | 23.68%9.2M | 58.27%9.43M | 80.71%9.18M | 36.77%25.66M | 170.30%7.18M | 41.09%7.44M | 11.28%5.96M | -7.25%5.08M | -22.30%18.76M | -12.02%2.66M |
Total other finance cost | ---- | ---- | ---- | -15.35%2.25M | ---- | ---- | ---- | ---- | -8.72%2.66M | ---- |
Other net income (expense) | -88.58%1.19M | 7.94%5.35M | -103.44%-564K | 255.10%35.76M | -28.03%3.98M | 5,609.52%10.41M | 685.60%4.96M | 194.05%16.41M | 398.34%10.07M | 5,016.67%5.53M |
Gain on sale of security | -88.33%1.2M | 10.60%5.36M | -102.08%-341K | 233.09%33.66M | -60.55%2.18M | 5,548.40%10.24M | 706.25%4.85M | 194.46%16.38M | 420.97%10.1M | 2,545.45%5.53M |
Special income (charges) | --0 | --0 | ---154K | --2.07M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --0 | --154K | ---2.07M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -103.53%-6K | -109.09%-10K | -387.50%-69K | 180.00%28K | -9,100.00%-276K | 17,100.00%170K | 334.04%110K | 50.00%24K | 84.58%-35K | 97.03%-3K |
Income before tax | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M | -34.80%7.39M | 21.96%11.12M | 50.53%23.88M | 56.41%53.26M | 59.18%16.94M |
Income tax | ||||||||||
Net income | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M | -34.80%7.39M | 21.96%11.12M | 50.53%23.88M | 56.41%53.26M | 59.18%16.94M |
Net income continuous Operations | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M | -34.80%7.39M | 21.96%11.12M | 50.53%23.88M | 56.41%53.26M | 59.18%16.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M | -34.80%7.39M | 21.96%11.12M | 50.53%23.88M | 56.41%53.26M | 59.18%16.94M |
Preferred stock dividends | 0.01%11.61M | 0.16%11.6M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -81.33%1.38M | -22.37%8.63M | -59.80%9.6M | 1.80%42.41M | -99.76%13K | -34.80%7.39M | 21.96%11.12M | 50.53%23.88M | 85.42%41.66M | 665.96%5.34M |
Basic earnings per share | -133.33%-0.04 | 45.45%0.32 | -68.42%0.18 | 0.88%1.15 | -36.84%0.24 | -47.83%0.12 | 29.41%0.22 | 58.33%0.57 | 80.95%1.14 | 72.73%0.38 |
Diluted earnings per share | -133.33%-0.04 | 45.45%0.32 | -68.42%0.18 | 0.88%1.15 | -36.84%0.24 | -47.83%0.12 | 29.41%0.22 | 58.33%0.57 | 80.95%1.14 | 72.73%0.38 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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