(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -41.72%1.39M | -57.63%866K | -11.45%6.52M | -43.56%2.14M | -37.92%1.37M | 183.08%2.39M | 296.12%2.04M | 3,581.00%7.36M | 3.8M | 1,938.89%2.2M |
Operating revenue | -41.72%1.39M | -57.63%866K | -11.45%6.52M | -43.56%2.14M | -37.92%1.37M | 183.08%2.39M | 296.12%2.04M | 3,581.00%7.36M | --3.8M | 1,938.89%2.2M |
Cost of revenue | -45.91%1.52M | -93.70%2.38M | 403.19%47.54M | -48.22%3.48M | 148.95%3.42M | 233.02%2.81M | 7,230.23%37.82M | 2,165.47%9.45M | 6.71M | 323.08%1.38M |
Gross profit | 69.67%-128K | 95.76%-1.52M | -1,867.24%-41.02M | 54.29%-1.33M | -348.61%-2.06M | -422K | -35.78M | -860.83%-2.09M | -2.91M | 481.11%827K |
Operating expense | -20.09%22.1M | -71.87%7.86M | 168.08%112.27M | 66.28%29.75M | 108.21%27.7M | 299.44%27.66M | 643.14%27.94M | 474.01%41.88M | 486.75%17.89M | 816.32%13.31M |
Selling and administrative expenses | -21.14%17.16M | -81.71%3.67M | 172.16%81.22M | 38.97%20.49M | 110.29%18.27M | 410.70%21.76M | 832.25%20.06M | 703.77%29.84M | 818.12%14.75M | 1,028.18%8.69M |
-General and administrative expense | -21.14%17.16M | -81.71%3.67M | ---- | ---- | ---- | --21.76M | --20.06M | ---- | ---- | ---- |
Research and development costs | -16.24%4.95M | -43.89%5.26M | 184.03%38.28M | 157.97%11.83M | 141.84%11.17M | 121.58%5.91M | 483.02%9.38M | 276.17%13.48M | 217.88%4.59M | 577.13%4.62M |
Other operating expenses | ---- | 28.36%-1.07M | -401.53%-7.23M | ---2.58M | ---1.73M | ---- | ---1.5M | ---1.44M | ---- | ---- |
Operating profit | 20.84%-22.23M | 85.29%-9.38M | -248.66%-153.29M | -49.40%-31.08M | -138.49%-29.76M | -305.53%-28.08M | -1,594.73%-63.72M | -485.19%-43.97M | -582.26%-20.8M | -647.63%-12.48M |
Net non-operating interest income expense | 26.76%270K | 45.88%283K | 56.94%995K | 44.93%329K | 31.47%259K | 619.51%213K | 385.00%194K | 21,233.33%634K | 22,800.00%227K | 19,800.00%197K |
Non-operating interest income | 26.76%270K | 45.88%283K | 56.94%995K | 44.93%329K | 31.47%259K | --213K | --194K | --634K | --227K | --197K |
Other net income (expense) | -96.28%280K | -136.76%-1.45M | 109.86%9.28M | 84.13%-4.47M | 110.16%1.63M | 115.25%7.53M | 1,275.60%3.95M | -119,182.28%-94.08M | -28.17M | -533,266.67%-16M |
Gain on sale of security | -107.16%-547K | -104.74%-191K | 114.88%13.92M | 104.44%1.24M | 102.33%369K | 115.45%7.64M | 1,428.71%4.03M | -1,336,442.86%-93.56M | -465,916.67%-27.96M | ---15.86M |
Special income (charges) | --0 | ---1.01M | ---6.92M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --1.01M | --6.92M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 858.72%827K | -232.89%-253K | 541.01%2.28M | 689.76%1.21M | 997.14%1.26M | -251.39%-109K | -130.30%-76K | -701.16%-517K | -3,516.67%-205K | -4,766.67%-140K |
Income before tax | -6.58%-21.68M | 82.30%-10.54M | -4.08%-143.02M | 27.74%-35.22M | 1.42%-27.88M | 63.89%-20.34M | -1,368.89%-59.58M | -1,747.60%-137.41M | -1,498.07%-48.74M | -1,596.22%-28.28M |
Income tax | 101.60%2K | 0 | -50,900.00%-1.02M | -11,850.00%-235K | -46K | -125K | -610K | 2K | 2K | 0 |
Net income | -7.25%-21.68M | 82.12%-10.54M | -3.34%-142M | 28.22%-34.99M | 1.58%-27.83M | 64.11%-20.22M | -1,353.85%-58.97M | -1,747.63%-137.41M | -1,498.13%-48.74M | -1,596.22%-28.28M |
Net income continuous Operations | -7.25%-21.68M | 82.12%-10.54M | -3.34%-142M | 28.22%-34.99M | 1.58%-27.83M | 64.11%-20.22M | -1,353.85%-58.97M | -1,747.63%-137.41M | -1,498.13%-48.74M | -1,596.22%-28.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.25%-21.68M | 82.12%-10.54M | -3.34%-142M | 28.22%-34.99M | 1.58%-27.83M | 64.11%-20.22M | -1,353.85%-58.97M | -1,747.63%-137.41M | -1,498.13%-48.74M | -1,596.22%-28.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.25%-21.68M | 82.12%-10.54M | -3.34%-142M | 28.22%-34.99M | 1.58%-27.83M | 64.11%-20.22M | -1,353.85%-58.97M | -1,747.63%-137.41M | -1,498.13%-48.74M | -1,596.22%-28.28M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- |
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