(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 | 10.64%3.84M | -0.34%1.49M | -10.79%1.38M | 11.45%11.85M | 69.09%5.35M | 3.77%3.47M | -41.72%1.49M | -1.52%1.55M | -3.39%10.64M | -16.93%3.16M |
Operating revenue | 10.64%3.84M | -0.34%1.49M | -10.79%1.38M | 11.45%11.85M | 69.09%5.35M | 3.77%3.47M | -41.72%1.49M | -1.52%1.55M | -3.39%10.64M | -16.93%3.16M |
Cost of revenue | 16.14%2.32M | -22.08%630.78K | -4.10%835.99K | 8.37%6.92M | 77.65%3.24M | -7.25%2M | -46.29%809.53K | -3.24%871.69K | 2.24%6.39M | -15.94%1.83M |
Gross profit | 3.17%1.52M | 25.40%857.71K | -19.46%542.44K | 16.08%4.93M | 57.39%2.1M | 23.77%1.47M | -35.19%684.01K | 0.79%673.52K | -10.78%4.25M | -18.24%1.34M |
Operating expense | 234.92%239.28K | 143.83%473.24K | -34.90%141.75K | -51.16%1.22M | -33.59%738.36K | -84.82%71.44K | -62.56%194.08K | -45.60%217.72K | -20.40%2.5M | -24.83%1.11M |
Selling and administrative expenses | 234.92%239.28K | 143.83%473.24K | -34.90%141.75K | -51.16%1.22M | -33.59%738.36K | -84.82%71.44K | -62.56%194.08K | -45.60%217.72K | -20.40%2.5M | -24.83%1.11M |
-Selling and marketing expense | -24.45%73.89K | 74.32%144.67K | -91.62%3.15K | -30.79%323.79K | -22.61%105.39K | -20.02%97.8K | -39.81%82.99K | -47.42%37.61K | 0.63%467.86K | -31.52%136.18K |
-General and administrative expense | 727.55%165.39K | 195.76%328.57K | -23.05%138.59K | -55.84%897.82K | -35.13%632.97K | -107.57%-26.36K | -70.81%111.09K | -45.20%180.12K | -24.05%2.03M | -23.79%975.69K |
Operating profit | -8.68%1.28M | -21.52%384.47K | -12.09%400.7K | 112.42%3.71M | 508.16%1.36M | 95.11%1.4M | -8.75%489.92K | 70.05%455.8K | 7.90%1.75M | 44.40%224.42K |
Net non-operating interest income expense | -420.41%-43K | 99.10%-308 | 98.89%-482 | 17.79%-124.73K | -0.65%-60.58K | 151.84%13.42K | 29.73%-34.3K | -156.96%-43.27K | 78.33%-151.72K | 83.09%-60.19K |
Non-operating interest income | -99.99%1 | --13 | ---- | ---- | ---- | --13.42K | --0 | ---- | ---- | ---- |
Non-operating interest expense | --43K | -99.06%321 | -98.89%482 | -17.79%124.73K | --60.58K | ---- | -29.73%34.3K | 156.96%43.27K | -78.33%151.72K | ---- |
Other net income (expense) | -163.79%-224.77K | -96.53%8.64K | -633.19%-233.4K | -100.04%-19 | -100.03%-3 | 205.86%352.34K | 170.92%248.83K | |||
Special income (charges) | ---- | ---- | ---- | 32.76%-237.19K | 101.29%4.54K | ---241.73K | ---- | ---- | ---352.74K | ---352.74K |
-Write off | ---- | ---- | ---- | -32.76%237.19K | -101.29%-4.54K | --241.73K | ---- | ---- | --352.74K | --352.74K |
Other non- operating income (expenses) | ---- | ---- | ---- | -98.24%12.42K | -99.32%4.11K | -80.96%8.34K | -100.04%-19 | -100.03%-3 | 311.85%705.08K | 271.45%601.57K |
Income before tax | 4.73%1.23M | -15.68%384.16K | -2.98%400.22K | 72.57%3.36M | 217.85%1.31M | 60.39%1.18M | -15.40%455.61K | 58.36%412.53K | 232.72%1.95M | 174.92%413.06K |
Income tax | 16.18%516.98K | 0 | 0 | 104.15%438.89K | -102.94%-6.1K | 5,857.72%444.98K | -2.73K | 2.73K | 154.43%214.98K | 148.32%207.51K |
Net income | 82.21%716.05K | -4.67%384.16K | 11.90%400.22K | 68.64%2.92M | 642.38%1.53M | -45.91%392.99K | -25.17%402.96K | 37.29%357.65K | 76.67%1.73M | 268.63%205.55K |
Net income continuous Operations | -2.23%716.05K | -16.18%384.16K | -2.34%400.22K | 68.64%2.92M | 541.70%1.32M | 0.80%732.41K | -14.89%458.34K | 57.31%409.79K | 76.67%1.73M | 268.63%205.55K |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | ---339.42K | ---55.38K | ---52.14K | ---- | ---- |
Minority interest income | -84.10%737 | 81.69%4.27K | 3,842.86%4.19K | -23.73%8.45K | -57.25%3.92K | 6.55%4.64K | 53.43%2.35K | -130.35%-112 | 151.46%11.07K | 1,229.56%9.17K |
Net income attributable to the parent company | 84.19%715.31K | -5.17%379.9K | 10.70%396.02K | 69.24%2.91M | 675.06%1.52M | -46.23%388.35K | -25.40%400.61K | 37.53%357.76K | 76.33%1.72M | 262.19%196.37K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.19%715.31K | -5.17%379.9K | 10.70%396.02K | 69.24%2.91M | 675.06%1.52M | -46.23%388.35K | -25.40%400.61K | 37.53%357.76K | 76.33%1.72M | 262.19%196.37K |
Basic earnings per share | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 66.67%0.15 | 600.00%0.07 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 50.00%0.09 | 0.01 |
Diluted earnings per share | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 66.67%0.15 | 600.00%0.07 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 50.00%0.09 | 0.01 |
Dividend per share | ||||||||||
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Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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