(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 | 107.16%1.36M | 108.48%959K | 46.64%981K | -18.73%2.41M | -22.75%628.43K | -16.44%656K | -33.97%460K | -0.83%669K | 126.76%2.97M | 813.51K |
Operating revenue | 107.16%1.36M | 108.48%959K | 46.64%981K | -18.73%2.41M | -22.75%628.43K | -16.44%656K | -33.97%460K | -0.83%669K | 126.76%2.97M | --813.51K |
Cost of revenue | 46.55%787K | 52.98%514K | -24.86%399K | -23.00%1.81M | -52.23%403.59K | -13.54%537K | -17.52%336K | 11.99%531K | 170.03%2.35M | 844.92K |
Gross profit | 380.67%572K | 258.87%445K | 321.74%582K | -2.63%605.84K | 815.76%224.84K | -27.43%119K | -57.13%124K | -31.15%138K | 41.32%622.22K | -31.41K |
Operating expense | 12.09%1.49M | 25.26%1.8M | -14.38%1.77M | -29.28%6.77M | -32.88%1.93M | -42.95%1.33M | -39.52%1.43M | 4.15%2.07M | 120.33%9.57M | 2.87M |
Selling and administrative expenses | 12.09%1.49M | 25.26%1.8M | -14.38%1.77M | -29.28%6.77M | -32.88%1.93M | -42.95%1.33M | -39.52%1.43M | 4.15%2.07M | 120.33%9.57M | --2.87M |
-General and administrative expense | 12.09%1.49M | 25.26%1.8M | -14.38%1.77M | -29.28%6.77M | -32.88%1.93M | -42.95%1.33M | -39.52%1.43M | 4.15%2.07M | 120.33%9.57M | --2.87M |
Operating profit | 24.07%-921K | -3.13%-1.35M | 38.37%-1.19M | 31.13%-6.16M | 41.34%-1.7M | 44.12%-1.21M | 37.07%-1.31M | -8.11%-1.93M | -129.24%-8.95M | -2.91M |
Net non-operating interest income expense | 47.91%-187K | -6.03%-387K | 1.97%-348K | -42.50%-1.43M | 2.88%-346.44K | -70.44%-359K | -73.46%-365K | -59.49%-355K | -63.51%-1M | -356.7K |
Non-operating interest expense | -60.49%128K | 3.64%342K | -1.56%315K | 57.32%1.29M | -2.27%313.5K | 95.42%324K | 100.82%330K | 91.10%320K | 92.96%818.37K | --320.79K |
Total other finance cost | 68.57%59K | 28.57%45K | -5.71%33K | -24.19%137.94K | -8.26%32.94K | -21.93%35K | -24.07%35K | -36.52%35K | -3.04%181.97K | --35.91K |
Other net income (expense) | -5.42%-992K | 746.49%2.29M | 160.54%383K | -504.73%-3.3M | -8,759.30%-2.78M | -888.72%-941K | 170.69%271K | 146.84%147K | -313.93%-545.81K | 32.08K |
Gain on sale of security | -14.91%234K | -127.13%-70K | 274.04%389K | 180.10%550.07K | -543.58%-86.93K | 193.80%275K | 161.42%258K | 127.38%104K | -695.09%-686.73K | --19.6K |
Earnings from equity interest | -23.08%30K | -55.81%19K | -46.15%14K | -478.78%-588.83K | -3,733.11%-696.83K | 46.23%39K | 13.67%43K | -63.78%26K | 2.15%155.45K | --19.18K |
Special income (charges) | 17.35%-1.05M | --2.37M | ---- | ---3.31M | ---2.04M | ---1.27M | --0 | ---- | --0 | ---- |
-Less:Impairment of capital assets | -35.00%1.05M | --1.3M | ---- | --3.66M | --2.04M | --1.62M | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | --1.42M | ---- | ---346.25K | ---251 | ---346K | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --5.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,168.42%-203K | 3.33%-29K | -217.65%-20K | 459.51%52.23K | 789.99%46.23K | 2,070.95%19K | -2,477.32%-30K | 398.25%17K | -16.78%-14.53K | ---6.7K |
Income before tax | 16.43%-2.1M | 139.70%557K | 45.99%-1.16M | -3.77%-10.89M | -49.48%-4.83M | -11.10%-2.51M | 47.53%-1.4M | 7.89%-2.14M | -146.35%-10.49M | -3.23M |
Income tax | 8.00%27K | 3,362.50%1.04M | 121.11%199K | 164.28%41.85K | 59.43%-40.15K | 133.57%25K | -157.16%-32K | 71.91%90K | -113.37%-65.11K | -98.97K |
Net income | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.92%-4.79M | -16.02%-2.54M | 49.78%-1.37M | 6.13%-2.23M | -119.70%-10.43M | -3.13M |
Net income continuous Operations | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.92%-4.79M | -16.02%-2.54M | 49.78%-1.37M | 6.13%-2.23M | -119.70%-10.43M | ---3.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.92%-4.79M | -16.02%-2.54M | 49.78%-1.37M | 6.13%-2.23M | -119.70%-10.43M | -3.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.92%-4.79M | -16.02%-2.54M | 49.78%-1.37M | 6.13%-2.23M | -119.70%-10.43M | -3.13M |
Basic earnings per share | 33.33%-0.04 | 66.67%-0.01 | 40.00%-0.03 | 0.00%-0.24 | -42.86%-0.1 | -20.00%-0.06 | 50.00%-0.03 | 16.67%-0.05 | -84.62%-0.24 | -0.07 |
Diluted earnings per share | 33.33%-0.04 | 66.67%-0.01 | 40.00%-0.03 | 0.00%-0.24 | -42.86%-0.1 | -20.00%-0.06 | 50.00%-0.03 | 16.67%-0.05 | -84.62%-0.24 | -0.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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