(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.52%1.02M | -59.77%299.45K | 83.19%3.83M | -31.36%489.05K | 186.06%1.43M | 137.43%1.17M | 92.26%744.25K | 132.41%2.09M | 143.88%712.5K | 49.14%498.38K |
Operating revenue | -13.52%1.02M | -59.77%299.45K | 83.19%3.83M | -31.36%489.05K | 186.06%1.43M | 137.43%1.17M | 92.26%744.25K | 132.41%2.09M | 143.88%712.5K | 49.14%498.38K |
Cost of revenue | -51.49%395.29K | -69.18%150.09K | 87.54%2.08M | -131.08%-171.71K | 320.77%952.84K | 305.10%814.88K | 272.60%486.96K | 171.04%1.11M | 239.04%552.4K | 34.62%226.45K |
Gross profit | 72.43%620.75K | -41.95%149.36K | 78.28%1.75M | 312.73%660.76K | 73.88%472.83K | 22.58%360K | 0.34%257.29K | 100.15%982.12K | 23.89%160.1K | 63.86%271.93K |
Operating expense | -46.08%809.41K | 12.20%1.28M | -9.49%5.01M | -14.29%1.06M | -2.06%1.69M | 44.86%1.5M | -24.57%1.14M | 9.91%5.53M | -49.79%1.24M | 309.33%1.72M |
Selling and administrative expenses | -44.80%806.63K | 12.24%1.27M | -3.71%4.94M | 22.60%1.16M | -2.75%1.67M | 50.08%1.46M | -24.52%1.13M | 2.09%5.13M | -61.73%943.46K | 308.51%1.71M |
-Selling and marketing expense | -68.18%24.57K | ---- | 112.61%286.72K | 119.88%73.24K | -4.95%51.15K | 95.35%77.2K | ---- | -93.40%134.86K | -98.18%33.31K | 34.29%53.81K |
-General and administrative expense | -43.50%782.06K | 12.24%1.27M | -6.85%4.66M | 19.04%1.08M | -2.68%1.62M | 48.17%1.38M | -24.11%1.13M | 67.46%5M | 43.02%910.15K | 337.46%1.66M |
Research and development costs | --0 | ---- | -86.51%52.34K | --0 | --15.59K | --36.75K | ---- | --388.04K | --388.04K | --0 |
Depreciation amortization depletion | -10.15%2.78K | -4.65%2.99K | 6.49%13.67K | -2.61%-93.93K | -56.27%2.97K | -95.06%3.09K | -38.77%3.14K | 89.92%12.84K | -2,069.00%-91.54K | 739.23%6.78K |
-Depreciation and amortization | -10.15%2.78K | -4.65%2.99K | 6.49%13.67K | -2.61%-93.93K | -56.27%2.97K | -95.06%3.09K | -38.77%3.14K | 89.92%12.84K | -2,069.00%-91.54K | 739.23%6.78K |
Operating profit | 83.47%-188.65K | -28.02%-1.13M | 28.43%-3.26M | 62.77%-402.03K | 16.31%-1.21M | -53.67%-1.14M | 29.67%-880.29K | -0.17%-4.55M | 53.86%-1.08M | -469.49%-1.45M |
Net non-operating interest income expense | 2.64%-821.86K | 2.61%-542.08K | -144.46%-4.33M | -55.41%-1.41M | -184.74%-1.14M | -162.72%-844.13K | -221.02%-556.61K | 0.96%-1.77M | -330.90%-905.53K | 15.63%-401.13K |
Non-operating interest expense | 4.44%551.39K | -2.61%542.08K | 449.85%2.31M | 71.26%605.19K | 1,398.64%617.11K | 3,656.22%527.94K | 4,744.32%556.61K | -67.22%420.1K | 357.42%353.38K | -87.88%41.18K |
Total other finance cost | -14.46%270.47K | ---- | 49.52%2.02M | 45.26%802.08K | 45.87%525.04K | 2.91%316.19K | ---- | 166.45%1.35M | 315.48%552.16K | 165.44%359.95K |
Other net income (expense) | -2,946.37%-67.08K | -239.24%-101.02K | 168.52%41.54K | 481.90%86.89K | 83.40%-16.44K | 82.31%-2.2K | -140.48%-29.78K | -138.72%-60.63K | -100.40%-22.75K | 95.93%-98.98K |
Gain on sale of security | -239.51%-2.4K | 86.55%-3.82K | 52.77%-28.24K | 99.53%-175 | -328.48%-1.35K | 122.88%1.72K | -91.78%-28.43K | -101.94%-59.79K | -100.63%-37.13K | 99.94%-316 |
Special income (charges) | -1,548.74%-64.68K | -5,757.28%-97.19K | 584.02%69.78K | 393.58%87.07K | 84.71%-15.08K | 24.27%-3.92K | -97.61%1.72K | 99.51%-14.42K | 113.27%17.64K | 94.96%-98.61K |
-Less:Other special charges | ---- | 32.30%-6.93K | -14.75%-40.36K | --0 | -139.39%-30.12K | ---- | 86.58%-10.24K | -101.21%-35.17K | -125.85%-34.27K | -96.09%76.45K |
-Write off | --64.68K | 734.19%104.12K | -159.27%-29.39K | -623.65%-87.07K | 103.97%45.2K | --0 | 172.53%12.48K | 182.94%49.59K | 4,229.95%16.63K | 1,053.51%22.16K |
-Gain on sale of property,plant,equipment | --0 | --0 | --37 | --0 | --0 | ---3.92K | --3.96K | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -118.40%-3.06K | --13.58K | ---3.27K | -100.05%-54 |
Income before tax | 45.78%-1.08M | -20.68%-1.77M | -18.21%-7.55M | 14.23%-1.72M | -21.66%-2.37M | -84.66%-1.99M | -8.52%-1.47M | -3.36%-6.38M | -164.63%-2.01M | 38.32%-1.95M |
Income tax | ||||||||||
Net income | 45.78%-1.08M | -20.68%-1.77M | -18.21%-7.55M | 14.23%-1.72M | -21.66%-2.37M | -84.66%-1.99M | -8.52%-1.47M | -3.36%-6.38M | -164.63%-2.01M | 38.32%-1.95M |
Net income continuous Operations | 45.78%-1.08M | -20.68%-1.77M | -18.21%-7.55M | 14.23%-1.72M | -21.66%-2.37M | -84.66%-1.99M | -8.52%-1.47M | -3.36%-6.38M | -164.63%-2.01M | 38.32%-1.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 45.78%-1.08M | -20.68%-1.77M | -18.21%-7.55M | 14.23%-1.72M | -21.66%-2.37M | -84.66%-1.99M | -8.52%-1.47M | -3.36%-6.38M | -164.63%-2.01M | 38.32%-1.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.78%-1.08M | -20.68%-1.77M | -18.21%-7.55M | 14.23%-1.72M | -21.66%-2.37M | -84.66%-1.99M | -8.52%-1.47M | -3.36%-6.38M | -164.63%-2.01M | 38.32%-1.95M |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.06 | 0.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 | 64.71%-0.06 | -161.64%-0.02 | 75.00%-0.02 |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.06 | 0.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 | 64.71%-0.06 | -161.64%-0.02 | 75.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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