(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 | 162.79%339K | 3,310.00%1.71M | 22K | -9.39%299K | 120K | -35.50%129K | 50K | 0 | -9.59%330K | 0 |
Operating revenue | 162.79%339K | 3,310.00%1.71M | --22K | -9.39%299K | --120K | -35.50%129K | --50K | --0 | -9.59%330K | --0 |
Cost of revenue | 750.00%119K | 3,133.33%388K | 0 | 119.26%26K | 0 | 107.61%14K | 12K | 0 | -136.68%-135K | 0 |
Gross profit | 91.30%220K | 3,365.79%1.32M | 22K | -41.29%273K | 120K | -70.05%115K | 38K | 0 | 15,600.00%465K | 0 |
Operating expense | -29.74%15.29M | -14.93%20.21M | -17.87%20.39M | -8.66%91.55M | -14.04%21.21M | 3.08%21.76M | -22.19%23.76M | 3.82%24.82M | 189.14%100.23M | 83.79%24.68M |
Selling and administrative expenses | -16.90%9.29M | -22.19%10.01M | -30.86%10.27M | 1.89%49.83M | -16.59%10.93M | -7.24%11.18M | 32.04%12.86M | 6.05%14.85M | 309.42%48.91M | 193.33%13.1M |
-General and administrative expense | ---- | ---- | -30.86%10.27M | ---- | ---- | ---- | ---- | --14.85M | ---- | ---- |
Research and development costs | -43.32%5.99M | -6.35%10.2M | 1.48%10.12M | -18.71%41.72M | -11.15%10.28M | 16.85%10.57M | -47.60%10.9M | 0.66%9.97M | 125.90%51.32M | 29.17%11.57M |
Operating profit | 30.38%-15.07M | 20.34%-18.89M | 17.95%-20.37M | 8.51%-91.28M | 14.53%-21.09M | -4.44%-21.64M | 22.32%-23.72M | -4.18%-24.82M | -187.78%-99.76M | -83.75%-24.68M |
Net non-operating interest income expense | 74.53%-314K | 73.37%-375K | 75.54%-365K | 66.68%-4.74M | 89.05%-607K | 71.51%-1.23M | 58.44%-1.41M | -54.29%-1.49M | -2,972.79%-14.23M | -1,605.85%-5.54M |
Non-operating interest income | 671.43%216K | 7,040.00%357K | --555K | 26,000.00%522K | --489K | --28K | 400.00%5K | --0 | -71.43%2K | --0 |
Non-operating interest expense | -57.97%530K | -48.20%732K | -38.34%920K | -63.02%5.26M | -80.23%1.1M | -70.86%1.26M | -58.31%1.41M | 54.13%1.49M | 2,927.45%14.23M | 1,605.85%5.54M |
Other net income (expense) | -85.97%221K | -80.75%434K | 82.05%-93K | -99.76%571K | -109.97%-2.74M | -91.90%1.58M | -97.70%2.26M | -100.58%-518K | 186.30%234.64M | 116.47%27.49M |
Gain on sale of security | -86.00%221K | -79.99%451K | 75.17%-112K | -97.90%5.19M | -93.44%1.8M | -93.48%1.58M | -97.86%2.25M | -100.50%-451K | 191.18%246.62M | 116.52%27.5M |
Special income (charges) | --0 | -1,800.00%-17K | --0 | 33.48%-4.67M | -26,688.24%-4.55M | ---45K | 100.01%1K | ---67K | -1,355.81%-7.02M | 96.47%-17K |
-Less:Other special charges | ---- | ---- | ---- | -35.71%4.5M | ---- | ---- | ---- | ---3K | --7M | --0 |
-Gain on sale of property,plant,equipment | --0 | -1,800.00%-17K | --0 | -888.24%-168K | -217.65%-54K | ---45K | --1K | ---70K | 96.47%-17K | ---17K |
Other non- operating income (expenses) | ---- | ---- | --19K | 101.09%54K | 100.00%10K | 100.86%41K | ---- | ---- | -422.66%-4.96M | 171.43%5K |
Income before tax | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.10%-95.44M | -795.57%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M | 139.30%120.66M | 98.49%-2.73M |
Income tax | 0 | 100.00%2K | 1K | |||||||
Net income | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M | 139.30%120.65M | 98.49%-2.73M |
Net income continuous Operations | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M | 139.30%120.65M | 98.49%-2.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M | 139.30%120.65M | 98.49%-2.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M | 139.30%120.65M | 98.49%-2.73M |
Basic earnings per share | 44.53%-7.2 | 28.57%-10 | 29.41%-12 | -163.24%-58.5 | -500.00%-15 | -188.44%-12.98 | -134.72%-14 | -141.94%-17 | 148.07%92.5 | 97.79%-2.5 |
Diluted earnings per share | 44.53%-7.2 | 28.57%-10 | 29.41%-12 | -168.82%-58.5 | -500.00%-15 | -188.44%-12.98 | -134.72%-14 | -141.94%-17 | 144.17%85 | 97.79%-2.5 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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