(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 | -28.57%10K | -69.23%12K | -67.50%13K | 325.83%511K | 1,448.15%418K | -54.84%14K | 95.00%39K | -4.76%40K | 90.48%120K | 27K |
Operating revenue | -28.57%10K | -69.23%12K | -67.50%13K | 325.83%511K | 1,448.15%418K | -54.84%14K | 95.00%39K | -4.76%40K | 90.48%120K | --27K |
Cost of revenue | 70K | 344K | 344K | 0 | 0 | |||||
Gross profit | -528.57%-60K | 39.17%167K | 74K | 14K | 120K | |||||
Operating expense | -43.36%5M | -27.36%4.34M | 44.28%6.64M | 99.61%30.24M | 239.94%10.84M | 101.25%8.83M | 54.24%5.97M | 24.24%4.6M | 72.31%15.15M | 3.19M |
Selling and administrative expenses | -42.96%4.72M | -19.42%4M | 58.22%6.33M | 164.76%27.2M | 278.31%9.96M | 203.90%8.27M | 145.33%4.97M | 38.29%4M | 48.98%10.27M | --2.63M |
Research and development costs | -49.28%283K | -66.73%333K | -48.59%309K | -37.55%3.05M | 58.96%887K | -66.49%558K | -45.75%1M | -25.89%601K | 157.06%4.88M | --558K |
Operating profit | 42.58%-5.06M | 27.08%-4.32M | -45.26%-6.63M | -100.09%-30.08M | -240.50%-10.77M | -102.37%-8.81M | -54.03%-5.93M | -24.57%-4.56M | -72.18%-15.03M | -3.16M |
Net non-operating interest income expense | 65.09%-148K | 2.38%-492K | 30.12%-225K | -28.80%-1.44M | 35.15%-190K | -35.46%-424K | -54.13%-504K | -74.05%-322K | -1,932.79%-1.12M | -293K |
Non-operating interest expense | -65.09%148K | -2.38%492K | -30.12%225K | 28.80%1.44M | -35.15%190K | 35.46%424K | 54.13%504K | 74.05%322K | --1.12M | --293K |
Other net income (expense) | 104.87%1.55M | 62.13%-6.48M | 89.49%-786K | -185.33%-63.74M | -385.17%-7.36M | -40.83%-31.79M | -1,242.62%-17.11M | -596.65%-7.48M | -139,718.75%-22.34M | 2.58M |
Gain on sale of security | 100.13%36K | --208K | ---- | ---25.26M | --2.05M | ---27.31M | ---- | ---- | ---- | ---- |
Special income (charges) | --1.55M | ---6.8M | ---764K | -2,422.75%-10.09M | ---10.09M | --0 | --0 | --0 | ---400K | ---- |
-Less:Restructuring and merger&acquisition | ---1.55M | --648K | --764K | --10.09M | --10.09M | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --2.63M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --3.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --400K | ---- |
Other non- operating income (expenses) | 99.08%-41K | 100.68%117K | 99.71%-22K | -29.39%-28.39M | -77.33%676K | 80.17%-4.48M | -1,242.62%-17.11M | -596.65%-7.48M | -137,218.75%-21.94M | --2.98M |
Income before tax | 91.08%-3.66M | 52.02%-11.29M | 38.23%-7.64M | -147.49%-95.26M | -1,996.45%-18.32M | -50.60%-41.03M | -331.83%-23.54M | -151.26%-12.37M | -344.79%-38.49M | -874K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income | 91.08%-3.66M | 52.02%-11.29M | 38.23%-7.64M | -147.49%-95.26M | -1,996.45%-18.32M | -50.60%-41.03M | -331.83%-23.54M | -151.26%-12.37M | -344.79%-38.49M | -874K |
Net income continuous Operations | 91.08%-3.66M | 52.02%-11.29M | 38.23%-7.64M | -147.49%-95.26M | -1,996.45%-18.32M | -50.60%-41.03M | -331.83%-23.54M | -151.26%-12.37M | -344.79%-38.49M | ---874K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 91.08%-3.66M | 52.02%-11.29M | 38.23%-7.64M | -147.49%-95.26M | -1,996.45%-18.32M | -50.60%-41.03M | -331.83%-23.54M | -151.26%-12.37M | -344.79%-38.49M | -874K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 2.47M | 0 | 0 | ||||||
Net income attributable to common stockholders | 91.08%-3.66M | 41.55%-13.76M | 38.23%-7.64M | -147.49%-95.26M | -1,996.45%-18.32M | -50.60%-41.03M | -331.83%-23.54M | -151.26%-12.37M | -344.79%-38.49M | -874K |
Basic earnings per share | 98.88%-0.75 | 29.51%-4.9 | 9.64%-3.3 | -639.05%-84 | -2,478.76%-6.6559 | -733.35%-67.04 | -331.83%-6.9514 | -151.26%-3.6521 | -344.79%-11.366 | -0.2581 |
Diluted earnings per share | 98.88%-0.75 | 29.51%-4.9 | 9.64%-3.3 | -639.05%-84 | -2,478.76%-6.6559 | -733.35%-67.04 | -331.83%-6.9514 | -151.26%-3.6521 | -344.79%-11.366 | -0.2581 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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