(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 | -10.72%12.51M | -37.84%11.69M | -20.59%12.55M | 32.49%70.02M | 41.76%21.4M | 12.16%14.01M | 18.81M | 15.8M | 38.32%52.85M | 22.87%15.1M |
Operating revenue | -10.75%12.46M | -37.82%11.68M | -19.55%12.53M | 32.17%69.43M | 41.08%21.13M | 12.57%13.96M | --18.78M | --15.57M | 38.02%52.53M | 22.05%14.97M |
Cost of revenue | 11.36%11.66M | -23.59%9.84M | -1.06%12.08M | 25.07%54.88M | 74.42%20.23M | -8.18%10.47M | 12.88M | 12.21M | 50.69%43.88M | 22.19%11.6M |
Gross profit | -75.97%851K | -68.79%1.85M | -86.95%469K | 68.73%15.15M | -66.52%1.17M | 224.95%3.54M | 5.93M | 3.59M | -1.30%8.98M | 25.20%3.5M |
Operating expense | -48.54%9.47M | 35.74%16.28M | 24.99%14.09M | 55.19%62.74M | 32.29%20.16M | 93.41%18.41M | 11.99M | 11.27M | 21.29%40.43M | 51.03%15.24M |
Selling and administrative expenses | -48.54%9.47M | 35.74%16.28M | 24.99%14.09M | 55.19%62.74M | 32.29%20.16M | 93.41%18.41M | --11.99M | --11.27M | 21.29%40.43M | 51.03%15.24M |
-Selling and marketing expense | -89.99%148K | -84.78%142K | -81.40%213K | -1.34%3.31M | -128.34%-250K | 33.36%1.48M | --933K | --1.15M | 147.02%3.35M | 109.50%882K |
-General and administrative expense | -44.92%9.32M | 45.91%16.14M | 37.02%13.88M | 60.30%59.44M | 42.16%20.41M | 101.33%16.93M | --11.06M | --10.13M | 15.96%37.08M | 48.48%14.36M |
Operating profit | 42.00%-8.62M | -137.95%-14.43M | -77.36%-13.62M | -51.33%-47.6M | -61.73%-18.99M | -76.40%-14.87M | -6.06M | -7.68M | -29.77%-31.45M | -60.92%-11.74M |
Net non-operating interest income expense | 129.85%137K | 109.08%198K | 108.75%162K | 18.00%-4.48M | 100.44%8K | 69.74%-459K | -2.18M | -1.85M | -44.63%-5.47M | -15.80%-1.83M |
Non-operating interest income | ---- | --198K | --162K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | -18.00%4.48M | ---- | ---- | --2.18M | --1.85M | 44.63%5.47M | 15.80%1.83M |
Total other finance cost | -129.85%-137K | ---- | ---- | ---- | ---- | --459K | ---- | ---- | ---- | ---- |
Other net income (expense) | 101.11%1.28M | 88.22%-127K | -5,181.82%-581K | -211,832.73%-116.45M | -8,900.00%-90K | -1,047,845.45%-115.27M | -1.08M | -11K | 107.25%55K | 99.92%-1K |
Gain on sale of security | -47.37%10K | ---- | --13K | --90K | --71K | --19K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | ---- | ---116.37M | --0 | ---115.29M | ---1.07M | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | --1.07M | --0 | --0 | --1.07M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | --115.29M | --0 | --115.29M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 127,400.00%1.27M | -2,440.00%-127K | -5,300.00%-594K | -423.64%-178K | -16,000.00%-161K | 90.91%-1K | ---5K | ---11K | 107.25%55K | 99.92%-1K |
Income before tax | 94.49%-7.2M | -54.00%-14.36M | -47.14%-14.04M | -357.15%-168.53M | -40.49%-19.07M | -1,211.88%-130.6M | -9.32M | -9.54M | -28.11%-36.87M | -33.17%-13.58M |
Income tax | ||||||||||
Net income | 94.49%-7.2M | -54.00%-14.36M | -47.14%-14.04M | -357.15%-168.53M | -40.49%-19.07M | -1,211.88%-130.6M | -9.32M | -9.54M | -28.11%-36.87M | -33.17%-13.58M |
Net income continuous Operations | 94.49%-7.2M | -54.00%-14.36M | -47.14%-14.04M | -357.15%-168.53M | -40.49%-19.07M | -1,211.88%-130.6M | ---9.32M | ---9.54M | -28.11%-36.87M | -33.17%-13.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.49%-7.2M | -54.00%-14.36M | -47.14%-14.04M | -357.15%-168.53M | -40.49%-19.07M | -1,211.88%-130.6M | -9.32M | -9.54M | -28.11%-36.87M | -33.17%-13.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.49%-7.2M | -54.00%-14.36M | -47.14%-14.04M | -357.15%-168.53M | -40.49%-19.07M | -1,211.88%-130.6M | -9.32M | -9.54M | -28.11%-36.87M | -33.17%-13.58M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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