(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)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 252.60%5.46M | 525.36%4M | 3.01M | 4.83M | 2.65M | 1.55M | 639.36K | 0 | 0 | 0 |
Operating revenue | 252.60%5.46M | 525.36%4M | --3.01M | --4.83M | --2.65M | --1.55M | --639.36K | --0 | --0 | --0 |
Cost of revenue | 118.40%2.6M | 448.94%3.15M | 2.37M | 3.44M | 1.68M | 1.19M | 574.41K | 0 | 0 | |
Gross profit | 698.74%2.86M | 1,201.12%845.1K | 649K | 1.39M | 970.52K | 357.78K | 64.95K | 0 | 0 | |
Operating expense | 115.53%1.2M | 52.28%743.34K | 87.58%832.23K | 45.60%2.49M | 52.94%1.01M | 555.79K | 488.15K | 443.67K | -53.62%1.71M | -10.36%657.84K |
Selling and administrative expenses | 135.40%1.06M | 67.20%635.9K | 128.36%726.05K | 43.08%2.02M | 49.11%875.57K | --449.04K | --380.33K | --317.94K | -47.30%1.41M | -0.27%587.2K |
-General and administrative expense | 135.40%1.06M | 67.20%635.9K | 128.36%726.05K | 43.08%2.02M | 49.11%875.57K | --449.04K | --380.33K | --317.94K | -47.30%1.41M | -0.27%587.2K |
Research and development costs | 31.94%140.84K | -0.35%107.44K | -15.55%106.18K | 57.50%470.8K | 84.76%130.51K | --106.74K | --107.82K | --125.73K | -70.40%298.93K | -51.30%70.64K |
Operating profit | 938.31%1.66M | 124.05%101.76K | 58.70%-183.22K | 35.75%-1.1M | 94.59%-35.56K | -198K | -423.2K | -443.67K | 53.62%-1.71M | 10.36%-657.84K |
Net non-operating interest income expense | -321.42%-130.85K | -225.16%-65K | -914.11%-43.64K | -81.18K | -25.84K | -31.05K | -19.99K | -4.3K | 0 | |
Non-operating interest income | --4.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 336.30%135.47K | 225.16%65K | 914.11%43.64K | --81.18K | --25.84K | --31.05K | --19.99K | --4.3K | --0 | ---- |
Other net income (expense) | 1,613.48%1.88M | 40,631.48%109.44K | 0 | 109.44K | -100.45%-270 | 36,865.67%297.2K | ||||
Special income (charges) | 1,613.48%1.88M | ---- | ---- | --109.44K | --0 | --109.44K | ---- | ---- | --0 | --296.65K |
-Less:Restructuring and merger&acquisition | ---1.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---109.44K | --0 | ---109.44K | ---- | ---- | ---- | ---296.65K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.09%-270 | -23.37%551 |
Income before tax | 2,945.92%3.4M | 108.29%36.76K | 49.36%-226.86K | 37.41%-1.07M | 82.97%-61.4K | -119.62K | -443.19K | -447.97K | 52.84%-1.71M | 50.80%-360.63K |
Income tax | ||||||||||
Net income | 2,945.92%3.4M | 108.29%36.76K | 49.36%-226.86K | 37.41%-1.07M | 82.97%-61.4K | -119.62K | -443.19K | -447.97K | 60.76%-1.71M | 52.00%-360.63K |
Net income continuous Operations | 2,945.92%3.4M | 108.29%36.76K | 49.36%-226.86K | 37.41%-1.07M | 82.97%-61.4K | ---119.62K | ---443.19K | ---447.97K | 52.84%-1.71M | 50.80%-360.63K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2,945.92%3.4M | 108.29%36.76K | 49.36%-226.86K | 37.41%-1.07M | 82.97%-61.4K | -119.62K | -443.19K | -447.97K | 60.76%-1.71M | 52.00%-360.63K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2,945.92%3.4M | 108.29%36.76K | 49.36%-226.86K | 37.41%-1.07M | 82.97%-61.4K | -119.62K | -443.19K | -447.97K | 60.76%-1.71M | 52.00%-360.63K |
Basic earnings per share | 2,677.32%0.04 | 104.57%0.0005 | 70.96%-0.0029 | 33.33%-0.02 | 0 | -0.0016 | -0.01 | -0.01 | 62.50%-0.03 | 0.00%-0.01 |
Diluted earnings per share | 2,677.32%0.04 | 104.57%0.0005 | 70.96%-0.0029 | 33.33%-0.02 | 0 | -0.0016 | -0.01 | -0.01 | 62.50%-0.03 | 0.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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