(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 | -29.40%230.58K | -14.06%261.23K | -30.18%251.46K | 5.26%1.83M | 41.43%837.8K | -25.40%326.6K | -35.11%303.97K | 49.41%360.17K | 162.84%1.74M | 76.74%592.39K |
Operating revenue | -29.40%230.58K | -14.06%261.23K | -30.18%251.46K | 5.32%1.82M | 42.31%827.13K | -25.40%326.6K | -35.11%303.97K | 49.41%360.17K | 161.15%1.73M | 73.40%581.22K |
Cost of revenue | -63.83%67.39K | -11.74%195.75K | -44.30%180.52K | -15.22%1.06M | -71.31%192.96K | -9.53%186.33K | -37.21%221.78K | 91.25%324.07K | 141.80%1.25M | 148.59%672.46K |
Gross profit | 16.33%163.19K | -20.33%65.48K | 96.50%70.95K | 57.42%772.08K | 905.36%644.84K | -39.50%140.28K | -28.67%82.18K | -49.59%36.11K | 237.69%490.46K | -223.80%-80.07K |
Operating expense | -12.14%998.32K | -48.41%1.13M | -63.29%1.03M | -21.62%7.58M | -63.97%1.43M | -42.35%1.14M | 30.08%2.2M | 32.18%2.81M | 68.34%9.67M | 23.47%3.96M |
Selling and administrative expenses | -22.35%798.97K | -66.79%639.79K | -63.04%874.23K | -21.99%7.17M | -53.50%1.91M | -42.87%1.03M | 30.47%1.93M | 16.02%2.37M | 76.05%9.19M | 39.17%4.1M |
-Selling and marketing expense | ---- | --130.43K | -71.54%128.69K | -43.05%942.95K | --3.77K | ---- | ---- | -17.33%452.18K | 146.84%1.66M | ---- |
-General and administrative expense | -22.35%798.97K | -73.56%509.36K | -61.03%745.54K | -17.36%6.22M | -22.16%1.9M | -42.87%1.03M | 30.47%1.93M | 28.26%1.91M | 65.61%7.53M | 7.43%2.44M |
Research and development costs | 169.31%146.22K | 100.85%435.78K | -72.46%108.3K | -26.49%196.06K | -2,504.24%-533.45K | 20.65%54.29K | 36.35%216.97K | 873.82%393.25K | -31.38%266.7K | -89.29%22.19K |
Depreciation amortization depletion | 0.24%53.12K | 0.47%53.38K | -0.47%52.87K | 0.18%212.5K | 0.24%53.25K | -0.24%53K | 0.24%53.12K | 0.47%53.12K | 57.57%212.12K | 0.47%53.12K |
-Depreciation and amortization | 0.24%53.12K | 0.47%53.38K | -0.47%52.87K | 0.18%212.5K | 0.24%53.25K | -0.24%53K | 0.24%53.12K | 0.47%53.12K | 57.57%212.12K | 0.47%53.12K |
Other operating expenses | ---- | ---- | -57.58%-4.2K | ---- | ---- | ---- | ---- | 60.53%-2.66K | ---- | ---- |
Operating profit | 16.15%-835.13K | 49.51%-1.07M | 65.37%-960.26K | 25.85%-6.8M | 80.65%-781.33K | 42.73%-995.96K | -34.38%-2.11M | -35.03%-2.77M | -63.95%-9.18M | -28.56%-4.04M |
Net non-operating interest income expense | -30.11K | 60.59%-2.02K | 0 | 10.62K | -14.70%-5.13K | 0 | ||||
Non-operating interest expense | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Total other finance cost | ---- | --30.11K | -60.59%2.02K | ---- | ---- | ---- | ---- | 14.70%5.13K | ---- | ---- |
Other net income (expense) | 398.29K | -97.01%87.84K | -81.69%92.24K | 29.14%3.13M | -116.65%-336.06K | 1,716.34%2.94M | 43.47%503.76K | 153.03%2.42M | 165.02%2.02M | |
Gain on sale of security | --398.29K | -96.93%90.26K | -81.43%89.82K | 29.14%3.13M | -116.65%-336.06K | ---- | 1,716.34%2.94M | 37.77%483.77K | 178.09%2.42M | --2.02M |
Special income (charges) | ---- | ---- | -87.89%2.42K | ---- | ---- | ---- | ---- | --20K | ---- | ---- |
Income before tax | 56.14%-436.83K | -222.03%-1.01M | 61.74%-870.04K | 45.59%-3.67M | 45.22%-1.11M | 38.27%-995.96K | 158.63%827.61K | -33.24%-2.27M | 34.67%-6.75M | 67.31%-2.02M |
Income tax | ||||||||||
Net income | 56.14%-436.83K | -222.03%-1.01M | 61.74%-870.04K | 45.59%-3.67M | 45.22%-1.11M | 38.27%-995.96K | 158.63%827.61K | -33.24%-2.27M | 34.67%-6.75M | 67.31%-2.02M |
Net income continuous Operations | 56.14%-436.83K | -222.03%-1.01M | 61.74%-870.04K | 45.59%-3.67M | 45.22%-1.11M | 38.27%-995.96K | 158.63%827.61K | -33.24%-2.27M | 34.67%-6.75M | 67.31%-2.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.14%-436.83K | -221.67%-1.01M | 61.13%-873.04K | 45.59%-3.67M | 52.27%-964.31K | 38.27%-995.96K | 158.63%827.61K | -31.62%-2.25M | 34.67%-6.75M | 67.31%-2.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.14%-436.83K | -221.67%-1.01M | 61.13%-873.04K | 45.59%-3.67M | 52.27%-964.31K | 38.27%-995.96K | 158.63%827.61K | -31.62%-2.25M | 34.67%-6.75M | 67.31%-2.02M |
Basic earnings per share | 69.23%-0.004 | -200.00%-0.01 | 80.00%-0.01 | 61.54%-0.05 | 33.33%-0.02 | 56.67%-0.013 | 133.33%0.01 | -25.00%-0.05 | 43.48%-0.13 | 77.00%-0.03 |
Diluted earnings per share | 69.23%-0.004 | -200.00%-0.01 | 80.00%-0.01 | 61.54%-0.05 | 33.33%-0.02 | 56.67%-0.013 | 133.33%0.01 | -25.00%-0.05 | 43.48%-0.13 | 77.00%-0.03 |
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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