(FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 119.34%18.19M | 658.35%3.78M | 246.32%9.07M | 8.66%8.29M | -676.62K | 2.62M | -23.27%7.63M | 9.95M |
Operating revenue | 119.34%18.19M | 658.35%3.78M | 246.32%9.07M | 8.66%8.29M | ---676.62K | --2.62M | -23.27%7.63M | --9.95M |
Cost of revenue | 72.54%9.55M | 107.28%34.79K | 390.34%6.41M | 33.94%5.54M | -478.15K | 1.31M | -17.72%4.13M | 5.02M |
Gross profit | 213.31%8.64M | 1,986.02%3.74M | 103.00%2.67M | -21.21%2.76M | -198.47K | 1.31M | -28.94%3.5M | 4.92M |
Operating expense | 227.11%22.11M | 694.28%11.4M | 141.59%5.45M | 11.57%6.76M | 1.44M | 2.25M | -14.14%6.06M | 7.06M |
Selling and administrative expenses | 171.45%18.41M | 343.29%7.74M | 173.60%5.42M | 23.14%6.78M | --1.75M | --1.98M | -16.66%5.51M | --6.61M |
-Selling and marketing expense | 2,516.62%1.92M | ---- | ---- | 0.46%73.28K | ---- | ---- | -91.05%72.94K | --814.87K |
-General and administrative expense | 145.84%16.49M | 248.13%5.83M | 173.60%5.42M | 23.45%6.71M | --1.67M | --1.98M | -6.20%5.44M | --5.79M |
Research and development costs | 85.69%847.07K | ---- | ---- | 20.68%456.18K | ---- | ---- | 4.73%378.01K | --360.93K |
Depreciation amortization depletion | 2,942.44%1.18M | 461.31%1M | -100.14%-329 | -4.99%38.86K | ---277.86K | --234.73K | -13.95%40.91K | --47.54K |
-Depreciation and amortization | 2,942.44%1.18M | 461.31%1M | -100.14%-329 | -4.99%38.86K | ---277.86K | --234.73K | -13.95%40.91K | --47.54K |
Provision for doubtful accounts | 3,959.78%1.51M | ---- | ---- | -124.17%-39.11K | ---- | ---- | --161.79K | --0 |
Other operating expenses | 133.51%160.54K | 166.77%300.62K | -32.34%25.92K | -1,477.88%-479.16K | ---450.24K | --38.31K | -179.18%-30.37K | --38.35K |
Operating profit | -236.62%-13.47M | -368.80%-7.66M | -195.46%-2.78M | -56.40%-4M | -1.63M | -940.72K | -20.06%-2.56M | -2.13M |
Net non-operating interest income expense | -191.94%-1.31M | -279.35%-1.23M | -71.88%16.1K | 47.36%-449.57K | -324.05K | 57.27K | 1.14%-853.98K | -863.87K |
Non-operating interest income | --26.38K | ---- | ---- | ---- | ---- | ---- | -46.71%55.65K | --104.43K |
Non-operating interest expense | 197.81%1.34M | 287.49%1.26M | 71.88%-16.1K | -50.58%449.57K | --324.05K | ---57.27K | -6.06%909.63K | --968.3K |
Other net income (expense) | -24,891.96%-41.53M | -13,235.36%-41.28M | -34.98%136.24K | -157.33%-166.17K | -309.52K | 209.53K | -84.55%289.85K | 1.88M |
Gain on sale of security | 181.62%135.63K | 115.35%31.05K | -55.21%45.82K | -36.31%-166.17K | ---202.29K | --102.3K | -114.95%-121.91K | --815.44K |
Special income (charges) | ---42.08M | ---41.6M | --100 | --0 | --0 | --0 | ---- | --1.06M |
-Less:Restructuring and merger&acquisition | --13.84M | ---- | ---- | --0 | ---- | ---- | ---- | ---1.06M |
-Less:Impairment of capital assets | --28.25M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---100 | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | --418.44K | --297.4K | --90.32K | ---- | ---- | ---- | --411.76K | ---- |
Income before tax | -1,119.46%-56.32M | -2,112.01%-50.17M | -289.82%-2.63M | -47.87%-4.62M | -2.27M | -673.93K | -179.09%-3.12M | -1.12M |
Income tax | -725.44%-1.06M | -1,001.59%-1M | -479.35%-35.38K | -286.08%-128.85K | -91.14K | 9.33K | -37.79%69.25K | 111.31K |
Net income | -1,130.77%-55.25M | -2,158.50%-49.16M | -279.33%-2.59M | -40.63%-4.49M | -2.18M | -683.25K | -159.47%-3.19M | -1.23M |
Net income continuous Operations | -1,130.77%-55.25M | -2,158.50%-49.16M | -279.33%-2.59M | -40.63%-4.49M | ---2.18M | ---683.25K | -159.47%-3.19M | ---1.23M |
Minority interest income | 18.43%206.02K | 331.45%173.96K | -75.16K | |||||
Net income attributable to the parent company | -1,089.27%-55.46M | -2,000.13%-49.37M | -279.33%-2.59M | -49.60%-4.66M | -2.35M | -683.25K | -153.36%-3.12M | -1.23M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -1,089.27%-55.46M | -2,000.13%-49.37M | -279.33%-2.59M | -49.60%-4.66M | -2.35M | -683.25K | -153.36%-3.12M | -1.23M |
Basic earnings per share | -1,030.71%-2.4501 | -1,868.35%-2.1501 | -214.96%-0.1 | -49.60%-0.2167 | -0.1092 | -0.0318 | -153.36%-0.1449 | -0.0572 |
Diluted earnings per share | -1,030.71%-2.4501 | -1,868.35%-2.1501 | -214.96%-0.1 | -49.60%-0.2167 | -0.1092 | -0.0318 | -153.36%-0.1449 | -0.0572 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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