(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 | 123.90%1.33M | -86.42%254.6K | -56.30%424.36K | 234.16%3.97M | 91.44%528.88K | 39.29%592.24K | 438.00%1.88M | 607.25%971.17K | 243.15%1.19M | 276.27K |
Operating revenue | 123.90%1.33M | -86.42%254.6K | -56.30%424.36K | 234.16%3.97M | 91.44%528.88K | 39.29%592.24K | 438.00%1.88M | 607.25%971.17K | 243.15%1.19M | --276.27K |
Cost of revenue | 194.68%1.76M | -69.10%432.06K | -34.70%521.72K | 338.16%3.73M | 293.32%932.63K | 89.87%598.63K | 617.09%1.4M | 671.65%799.01K | -5.42%850.9K | 237.12K |
Gross profit | -6,752.21%-437.99K | -137.20%-177.45K | -156.55%-97.36K | -28.93%239.05K | -1,131.35%-403.75K | -105.82%-6.39K | 210.64%477.03K | 409.79%172.16K | 160.75%336.37K | 39.15K |
Operating expense | 61.52%1.68M | 155.61%1.45M | 120.85%2.28M | 180.68%5.6M | 290.75%2.96M | 144.89%1.04M | 16.95%568.79K | 215.32%1.03M | 165.64%2M | 758.28K |
Selling and administrative expenses | 45.49%1.51M | 121.19%1.26M | 11.87%1.15M | 107.22%4.13M | 97.36%1.49M | 144.89%1.04M | 16.95%568.79K | 215.45%1.03M | 165.36%1.99M | --756.19K |
-Selling and marketing expense | 67.33%336.3K | -10.64%257.25K | 3.15%202.43K | 63.07%884.96K | -55.19%199.87K | 531.70%200.98K | 518.10%287.87K | 983.02%196.24K | 1,866.45%542.68K | --446.04K |
-General and administrative expense | 40.25%1.17M | 256.28%1M | 13.92%952.46K | 123.73%3.25M | 316.76%1.29M | 113.48%836.56K | -36.12%280.92K | 170.46%836.08K | 100.49%1.45M | --310.15K |
Research and development costs | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.09K | --2.09K |
Other operating expenses | --166.27K | --195.78K | --1.13M | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -102.49%-2.11M | -1,677.83%-1.63M | -176.37%-2.38M | -223.18%-5.36M | -368.16%-3.37M | -232.69%-1.04M | 72.43%-91.76K | -192.96%-860.16K | -27.15%-1.66M | -719.13K |
Net non-operating interest income expense | -2,128.80%-82.11K | 445.47%20.03K | 64.19%-1.29K | 77.46%-47.27K | -868.14%-34.19K | -4.87%-3.68K | 96.42%-5.8K | 91.16%-3.6K | -30.70%-209.68K | -3.53K |
Non-operating interest income | ---- | --20.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 2,128.80%82.11K | ---- | -64.19%1.29K | -77.46%47.27K | 868.14%34.19K | 4.87%3.68K | -96.42%5.8K | -91.16%3.6K | 30.70%209.68K | --3.53K |
Other net income (expense) | -3,428.56%-65.6K | 99.62%-51 | -103,449.40%-1.73M | -3,611.85%-1.71M | 96.28%-1.86K | 198.13%210 | -9,247.22%-13.46K | -5,106.25%-1.67K | 48.69K | |
Earnings from equity interest | ---28.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---1.72M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.72M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -1,889.08%-36.98K | ---- | 99.62%-51 | -108.28%-3.47K | -76.10%11.64K | 96.28%-1.86K | 198.13%210 | -9,247.22%-13.46K | -5,106.25%-1.67K | --48.69K |
Income before tax | -115.49%-2.26M | -1,555.18%-1.61M | -171.15%-2.38M | -281.41%-7.13M | -658.33%-5.11M | -185.72%-1.05M | 80.33%-97.35K | -162.29%-877.22K | -27.65%-1.87M | -673.97K |
Income tax | 0 | 0 | 0 | |||||||
Net income | -115.49%-2.26M | -1,555.18%-1.61M | -171.15%-2.38M | -281.41%-7.13M | -658.33%-5.11M | -185.72%-1.05M | 80.33%-97.35K | -162.29%-877.22K | -27.65%-1.87M | -673.97K |
Net income continuous Operations | -115.49%-2.26M | -1,555.18%-1.61M | -171.15%-2.38M | -281.41%-7.13M | -658.33%-5.11M | -185.72%-1.05M | 80.33%-97.35K | -162.29%-877.22K | -27.65%-1.87M | ---673.97K |
Minority interest income | -8,164.99%-51K | -2,486.00%-34.91K | -5,471.67%-12.98K | -820.16%-131.12K | -804.72%-128.92K | -617 | -1.35K | -233 | -14.25K | -14.25K |
Net income attributable to the parent company | -110.75%-2.21M | -1,542.09%-1.58M | -169.74%-2.37M | -277.28%-7M | -655.17%-4.98M | -185.56%-1.05M | 80.60%-96K | -162.23%-876.98K | -26.68%-1.86M | -659.72K |
Preferred stock dividends | 757.48K | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -110.75%-2.21M | -1,542.09%-1.58M | -169.74%-2.37M | -167.95%-7M | -655.17%-4.98M | -185.56%-1.05M | 80.60%-96K | -162.23%-876.98K | -78.37%-2.61M | -659.72K |
Basic earnings per share | -60.00%-0.8 | -1,338.12%-0.6 | -136.14%-0.9 | -190.50%-3.3 | -702.21%-2.3 | -213.23%-0.5 | 80.60%-0.0417 | -162.23%-0.3811 | -78.37%-1.136 | -0.2867 |
Diluted earnings per share | -60.00%-0.8 | -1,338.12%-0.6 | -136.14%-0.9 | -190.50%-3.3 | -702.21%-2.3 | -213.23%-0.5 | 80.60%-0.0417 | -162.23%-0.3811 | -78.37%-1.136 | -0.2867 |
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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