(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | -54.41%1.11M | -36.30%1.7M | -6.67%9.84M | 2.43M | 2.67M | 18.81%10.54M | 8.88M |
Operating revenue | -54.41%1.11M | -36.30%1.7M | -6.67%9.84M | --2.43M | --2.67M | 18.81%10.54M | --8.88M |
Cost of revenue | -54.23%809.08K | -7.20%1.3M | 2.96%6.49M | 1.77M | 1.4M | 26.38%6.3M | 4.99M |
Gross profit | -54.89%298.01K | -68.25%403.6K | -20.97%3.35M | 660.64K | 1.27M | 9.10%4.24M | 3.89M |
Operating expense | -6.88%2.23M | 99.04%2.38M | 65.80%9.07M | 2.4M | 1.2M | 14.40%5.47M | 4.78M |
Selling and administrative expenses | -7.29%2.21M | 99.53%2.38M | 69.48%9.06M | --2.39M | --1.19M | 15.51%5.34M | --4.63M |
-Selling and marketing expense | -55.32%126.32K | 9.96%404.77K | 51.21%1.9M | --282.71K | --368.09K | 45.76%1.26M | --863.39K |
-General and administrative expense | -0.84%2.09M | 139.50%1.98M | 75.12%7.15M | --2.11M | --824.9K | 8.57%4.08M | --3.76M |
Research and development costs | 130.94%16.62K | --0 | -86.69%17.21K | --7.2K | --2.95K | -18.19%129.27K | --158.01K |
Operating profit | -11.40%-1.93M | -2,724.79%-1.98M | -365.64%-5.72M | -1.74M | 75.31K | -37.45%-1.23M | -893.56K |
Net non-operating interest income expense | 38.48%-7.38K | 43.36%-11.38K | 5.54%-120.08K | -12K | -20.09K | -93.14%-127.13K | -65.82K |
Non-operating interest expense | -38.48%7.38K | -43.36%11.38K | -5.54%120.08K | --12K | --20.09K | 93.14%127.13K | --65.82K |
Other net income (expense) | -19,580.54%-4.16M | -341.52%-424.1K | -928.71%-19.09M | -21.14K | 175.59K | 91.06%2.3M | 1.21M |
Gain on sale of security | ---3.41M | ---532.49K | -773.50%-12.91M | ---- | ---- | --1.92M | ---- |
Special income (charges) | ---770.27K | --0 | ---6.31M | --0 | --30.06K | --0 | --113.41K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --5.2M | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | --1.14M | ---- | ---- | --0 | ---- |
-Gain on sale of business | --0 | --0 | --30.06K | --0 | --30.06K | --0 | --113.41K |
Other non- operating income (expenses) | 184.09%17.77K | -25.52%108.4K | -67.05%127.48K | ---21.14K | --145.54K | -64.59%386.83K | --1.09M |
Income before tax | -244.94%-6.1M | -1,145.09%-2.41M | -2,728.45%-24.93M | -1.77M | 230.82K | 284.88%948.54K | 246.45K |
Income tax | -100.13%-123 | -83.08%985 | -63.81%17.42K | 92.13K | 5.82K | 1.40%48.14K | 47.48K |
Net income | -227.85%-6.1M | -1,172.58%-2.41M | -2,870.92%-24.95M | -1.86M | 224.99K | 352.52%900.4K | 198.97K |
Net income continuous Operations | -227.85%-6.1M | -1,172.58%-2.41M | -2,870.92%-24.95M | ---1.86M | --224.99K | 352.52%900.4K | --198.97K |
Minority interest income | -50.27%-275 | -41.59%1.41K | -283.10%-65.12K | -183 | 2.41K | 52.02%35.57K | 23.4K |
Net income attributable to the parent company | -227.87%-6.1M | -1,184.82%-2.41M | -2,977.35%-24.88M | -1.86M | 222.59K | 392.57%864.83K | 175.58K |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -227.87%-6.1M | -1,184.82%-2.41M | -2,977.35%-24.88M | -1.86M | 222.59K | 392.57%864.83K | 175.58K |
Basic earnings per share | -22.45%-0.2462 | -700.00%-0.12 | -2,314.83%-2.07 | -0.2011 | 0.02 | 392.57%0.0935 | 0.019 |
Diluted earnings per share | -22.45%-0.2462 | -700.00%-0.12 | -2,314.83%-2.07 | -0.2011 | 0.02 | 392.57%0.0935 | 0.019 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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