(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 | -96.73%23.34K | 314.13%119.12K | 28.00%40.76K | 49.80%362.31K | -39.80%-411.15K | 3,540.74%712.86K | -86.24%28.77K | -89.64%31.84K | -70.61%241.87K | -332.98%-294.09K |
Operating revenue | -96.73%23.34K | 314.13%119.12K | 28.00%40.76K | 49.80%362.31K | -39.80%-411.15K | 3,540.74%712.86K | -86.24%28.77K | -89.64%31.84K | -70.61%241.87K | -332.98%-294.09K |
Cost of revenue | 0 | 3.2K | 0 | 0 | 0 | 0 | 0 | 0 | -71.70%341.63K | -54.14%301.04K |
Gross profit | -96.73%23.34K | 303.00%115.92K | 28.00%40.76K | 463.20%362.31K | 30.91%-411.15K | 3,540.74%712.86K | -82.92%28.77K | 31.84K | 74.03%-99.76K | -12.25%-595.13K |
Operating expense | -84.38%441.28K | 354.30%533.47K | -66.63%604.74K | -55.70%3.79M | -116.45%-468.73K | 290.80%2.83M | -94.33%117.43K | -37.58%1.81M | 148.39%8.55M | 135.59%2.85M |
Selling and administrative expenses | -86.21%383.78K | 1,505.77%475.97K | -69.08%547.24K | -56.91%3.56M | -118.52%-526.23K | 340.81%2.78M | -98.50%29.64K | -36.93%1.77M | 176.29%8.25M | 160.20%2.84M |
-Selling and marketing expense | --0 | 408.49%2.16K | -35.19%3.16K | -56.68%30.22K | 58.96%22.45K | -94.83%2.47K | -94.62%424 | --4.88K | 783.09%69.76K | 1,541.98%14.12K |
-General and administrative expense | -86.20%383.78K | 1,521.69%473.81K | -69.17%544.07K | -56.92%3.53M | -119.41%-548.68K | 376.47%2.78M | -98.51%29.22K | -37.10%1.76M | 174.68%8.18M | 159.11%2.83M |
Depreciation amortization depletion | 33.95%57.51K | -34.49%57.51K | 35.65%57.51K | -21.54%230.62K | 628.02%57.51K | -53.23%42.93K | -9.30%87.79K | -56.51%42.39K | -35.24%293.94K | -93.27%7.9K |
-Depreciation and amortization | 33.95%57.51K | -34.49%57.51K | 35.65%57.51K | -21.54%230.62K | 628.02%57.51K | -53.23%42.93K | -9.30%87.79K | -56.51%42.39K | -35.24%293.94K | -93.27%7.9K |
Operating profit | 80.22%-417.94K | -370.94%-417.55K | 68.32%-563.99K | 60.40%-3.42M | 101.67%57.58K | -200.34%-2.11M | 95.34%-88.66K | 31.42%-1.78M | -126.05%-8.65M | -97.99%-3.44M |
Net non-operating interest income expense | -244.11%-22.79K | -348.60%-33.53K | -282.71%-7.84K | 146.42%41.97K | 153.04%14.71K | 139.88%15.82K | 229.14%13.49K | 83.70%-2.05K | 39.26%-90.41K | 21.30%-27.74K |
Non-operating interest income | --0 | --0 | --0 | 492.96%120.19K | 440.31%34.5K | 652.40%34.51K | 486.78%27.2K | 414.37%23.98K | 10.49%20.27K | 39.25%6.39K |
Non-operating interest expense | 21.94%22.79K | 144.52%33.53K | -69.89%7.84K | -29.32%78.22K | -42.01%19.79K | -57.75%18.69K | -9.06%13.71K | 51.09%26.03K | -33.80%110.68K | -14.33%34.13K |
Other net income (expense) | 1,070.93%1.11M | 3,343.21%1.36M | -51.57%30K | -115.93%-2M | -333.20%-2.11M | -77.85%94.45K | -103.10%-41.95K | -99.37%61.94K | 1,299,881.76%12.54M | 7,970.39%905.82K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.86M | --0 |
Special income (charges) | --769.68K | --365K | --0 | -907.27%-2.03M | -5,632.40%-2.07M | --0 | --0 | 188.21%44.44K | 25,914.30%251.04K | -421.88%-36.13K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.45M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---769.68K | ---365K | ---- | ---- | ---- | ---- | ---- | ---- | 1,708.11%310.53K | --0 |
-Write off | ---- | ---- | ---- | 4,071.01%619.19K | ---- | ---- | ---- | ---- | -19.08%14.85K | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -92.29%44.44K | --0 | --0 | --0 | -82.92%44.44K | --576.41K | --316.27K |
Other non- operating income (expenses) | 255.99%336.22K | 2,473.06%995.43K | 71.43%30K | -98.82%28.64K | -104.39%-41.36K | 6.25%94.45K | -103.10%-41.95K | -58.06%17.5K | --2.44M | --941.95K |
Income before tax | 133.22%665.17K | 876.42%909.35K | 68.51%-541.83K | -241.31%-5.38M | 20.22%-2.04M | -532.33%-2M | 79.05%-117.12K | -123.76%-1.72M | 195.83%3.81M | -44.99%-2.56M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277K | 0 |
Net income | 133.22%665.17K | 876.42%909.35K | 68.51%-541.83K | -252.40%-5.38M | 20.22%-2.04M | -532.33%-2M | 85.99%-117.12K | -123.76%-1.72M | 188.86%3.53M | -44.99%-2.56M |
Net income continuous Operations | 133.22%665.17K | 876.42%909.35K | 68.51%-541.83K | -252.40%-5.38M | 20.22%-2.04M | -532.33%-2M | 85.99%-117.12K | -123.76%-1.72M | 188.86%3.53M | -44.99%-2.56M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 133.22%665.17K | 876.42%909.35K | 68.51%-541.83K | -252.40%-5.38M | 20.22%-2.04M | -532.33%-2M | 85.99%-117.12K | -123.76%-1.72M | 189.05%3.53M | -45.13%-2.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 133.22%665.17K | 876.42%909.35K | 68.51%-541.83K | -252.40%-5.38M | 20.22%-2.04M | -532.33%-2M | 85.99%-117.12K | -123.76%-1.72M | 189.05%3.53M | -45.13%-2.56M |
Basic earnings per share | 66.67%-0.01 | 710.50%0.01 | 50.00%-0.01 | -240.00%-0.07 | 25.00%-0.03 | -564.01%-0.03 | 83.62%-0.0016 | -118.18%-0.02 | 183.33%0.05 | -33.33%-0.04 |
Diluted earnings per share | 66.67%-0.01 | 710.50%0.01 | 50.00%-0.01 | -240.00%-0.07 | 25.00%-0.03 | -564.01%-0.03 | 83.62%-0.0016 | -118.18%-0.02 | 183.33%0.05 | -33.33%-0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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