(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 | 1.60%5.02M | 150.97%10.76M | 108.81%6.75M | -10.77%18.39M | 96.36%5.93M | -14.34%4.94M | -33.93%4.29M | -39.38%3.23M | -11.04%20.61M | -51.70%3.02M |
Operating revenue | 3.57%4.93M | 150.97%10.76M | 108.81%6.75M | -11.25%17.85M | 128.81%5.78M | -17.40%4.76M | -33.93%4.29M | -39.38%3.23M | -13.17%20.12M | -59.58%2.53M |
Cost of revenue | -60.37%214K | 28.28%508K | -57.40%429K | -21.86%2.59M | -67.77%645K | 21.35%540K | -7.91%396K | 130.96%1.01M | 47.33%3.31M | 138.21%2M |
Gross profit | 9.21%4.8M | 163.45%10.25M | 183.97%6.32M | -8.65%15.8M | 418.65%5.29M | -17.33%4.4M | -35.78%3.89M | -54.54%2.23M | -17.31%17.3M | -81.17%1.02M |
Operating expense | -5.51%4.78M | 29.90%6.93M | 41.44%7.49M | -4.43%22.39M | 12.02%6.7M | -5.47%5.06M | -4.39%5.33M | -18.71%5.3M | 11.81%23.43M | 18.47%5.98M |
Selling and administrative expenses | -5.64%4.37M | 31.23%6.61M | 49.10%7.2M | 6.97%20.66M | 25.85%6.17M | -5.22%4.63M | 4.35%5.03M | 2.64%4.83M | 4.17%19.32M | 9.56%4.91M |
-Selling and marketing expense | -10.04%1.5M | 29.66%2.53M | 58.70%2.32M | 27.48%7.49M | 48.83%2.42M | 9.62%1.66M | 34.34%1.95M | 13.80%1.46M | 20.82%5.88M | 21.38%1.62M |
-General and administrative expense | -3.17%2.87M | 32.23%4.07M | 44.94%4.88M | -1.99%13.17M | 14.47%3.76M | -11.92%2.96M | -8.58%3.08M | -1.55%3.37M | -1.75%13.44M | 4.52%3.28M |
Research and development costs | -4.17%414K | 7.38%320K | -37.98%289K | -58.03%1.73M | -50.93%529K | -8.09%432K | -60.42%298K | -74.24%466K | 70.68%4.11M | 88.13%1.08M |
Operating profit | 103.64%24K | 330.97%3.33M | 62.03%-1.17M | -7.47%-6.59M | 71.44%-1.42M | -2,029.03%-660K | -398.14%-1.44M | -89.97%-3.07M | -19,050.00%-6.13M | -1,475.35%-4.97M |
Net non-operating interest income expense | -28.48%-1.73M | -40.38%-1.62M | -160.58%-1.34M | -85.17%-4.33M | -152.20%-1.32M | -173.93%-1.35M | -149.78%-1.15M | 40.39%-515K | 54.90%-2.34M | 52.63%-523K |
Non-operating interest income | 3.43%181K | 30.08%173K | -27.93%160K | -10.64%680K | -20.21%150K | -8.85%175K | -30.37%133K | 16.84%222K | -4.99%761K | 9.30%188K |
Non-operating interest expense | 25.59%1.91M | 39.32%1.79M | 103.80%1.5M | 61.66%5.01M | 106.61%1.47M | 122.55%1.52M | 97.09%1.29M | -30.08%737K | -48.22%3.1M | -44.28%711K |
Other net income (expense) | 14.57%1.81M | 47.32%-3.22M | -150.10%-971K | 104.75%354K | 309.88%2.95M | 165.87%1.58M | -368.72%-6.12M | 132.71%1.94M | -220.35%-7.45M | -9,480.00%-1.41M |
Gain on sale of security | 16.70%2.84M | 50.51%-2.78M | -117.73%-444K | 163.56%2.77M | 333.51%3.46M | 240.20%2.43M | -296.75%-5.62M | 162.62%2.5M | -145.00%-4.36M | -346.26%-1.48M |
Earnings from equity interest | 11.60%-381K | 10.95%-439K | 6.89%-527K | 30.00%-1.91M | 42.37%-423K | 34.99%-431K | 15.29%-493K | 24.93%-566K | -32.67%-2.73M | -25.26%-734K |
Special income (charges) | -53.68%-647K | ---- | ---- | -37.26%-501K | -109.91%-80K | ---421K | ---- | ---- | 74.39%-365K | --807K |
-Less:Other special charges | 53.68%647K | ---- | ---- | 37.26%501K | 109.91%80K | --421K | ---- | ---- | -74.39%365K | ---807K |
Income before tax | 124.65%105K | 82.59%-1.52M | -111.43%-3.48M | 33.64%-10.57M | 103.13%216K | 85.41%-426K | -479.19%-8.71M | 80.43%-1.65M | -1,736.28%-15.92M | -847.12%-6.9M |
Income tax | 208.57%38K | -118.68%-34K | 147.57%49K | 140.00%60K | 148.48%16K | -115.09%-35K | 194.79%182K | -672.22%-103K | 106.56%25K | 92.84%-33K |
Net income | 117.14%67K | 83.33%-1.48M | -128.73%-3.53M | 33.37%-10.63M | 102.91%200K | 87.59%-391K | -457.25%-8.89M | 81.69%-1.54M | -1,277.70%-15.95M | -2,470.04%-6.86M |
Net income continuous Operations | 117.14%67K | 83.33%-1.48M | -128.73%-3.53M | 33.37%-10.63M | 102.91%200K | 87.59%-391K | -457.25%-8.89M | 81.69%-1.54M | -1,277.70%-15.95M | -2,470.04%-6.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 117.14%67K | 83.33%-1.48M | -128.73%-3.53M | 33.37%-10.63M | 102.91%200K | 87.59%-391K | -457.25%-8.89M | 81.69%-1.54M | -1,277.70%-15.95M | -2,470.04%-6.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 117.14%67K | 83.33%-1.48M | -128.73%-3.53M | 33.37%-10.63M | 102.91%200K | 87.59%-391K | -457.25%-8.89M | 81.69%-1.54M | -1,277.70%-15.95M | -2,470.04%-6.86M |
Basic earnings per share | 112.49%0.0012 | 83.33%-0.03 | -133.33%-0.07 | 34.38%-0.21 | 107.14%0.01 | 83.33%-0.01 | -460.00%-0.18 | 82.35%-0.03 | -1,166.67%-0.32 | -0.14 |
Diluted earnings per share | 104.84%0.0005 | 83.33%-0.03 | -133.33%-0.07 | 34.38%-0.21 | 107.14%0.01 | 83.33%-0.01 | -460.00%-0.18 | 82.35%-0.03 | -1,166.67%-0.32 | -0.14 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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