(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 | -25.47%46.34M | 127.57%47.91M | 273.83%49.53M | 228.36%165.7M | 464.89%69.22M | 419.29%62.17M | 63.36%21.05M | -0.74%13.25M | 2.56%50.46M | -12.52%12.25M |
Operating revenue | -25.47%46.34M | 127.57%47.91M | 273.83%49.53M | 228.36%165.7M | 464.89%69.22M | 419.29%62.17M | 63.36%21.05M | -0.74%13.25M | 2.56%50.46M | -12.52%12.25M |
Cost of revenue | 53.08M | 0 | ||||||||
Gross profit | 123.17%112.62M | 2.56%50.46M | ||||||||
Operating expense | -20.77%51.87M | 145.99%52.62M | 297.01%52.35M | 149.19%119.06M | 34.55%19.01M | 477.79%65.47M | 92.05%21.39M | 17.96%13.19M | 27.18%47.78M | 26.73%14.13M |
Selling and administrative expenses | -32.06%33.32M | 163.07%35.01M | 411.66%34.23M | 208.24%73.17M | -38.42%4.13M | 746.91%49.04M | 135.58%13.31M | 19.79%6.69M | 51.54%23.74M | 49.28%6.71M |
-Selling and marketing expense | -40.67%25.28M | 188.39%26.3M | 798.26%26.82M | 354.61%45.17M | -772.57%-9.54M | 1,407.96%42.6M | 229.40%9.12M | 2.12%2.99M | 45.41%9.94M | 35.95%1.42M |
-General and administrative expense | 24.95%8.04M | 107.93%8.71M | 100.00%7.41M | 102.87%28M | 158.19%13.67M | 117.07%6.44M | 45.40%4.19M | 39.20%3.7M | 56.29%13.8M | 53.30%5.3M |
Research and development costs | 101.10%4.19M | 27.73%3.87M | 77.85%4.52M | 9.02%10.28M | -24.26%2.62M | 16.35%2.09M | 56.46%3.03M | 13.58%2.54M | 26.52%9.43M | 47.82%3.46M |
Depreciation amortization depletion | 0.09%14.36M | 171.91%13.73M | 243.93%13.6M | 143.69%35.61M | 209.78%12.26M | 282.72%14.35M | 42.20%5.05M | 17.85%3.95M | 25.36%14.61M | 25.18%3.96M |
-Depreciation and amortization | 0.09%14.36M | 171.91%13.73M | 243.93%13.6M | 143.69%35.61M | 209.78%12.26M | 282.72%14.35M | 42.20%5.05M | 17.85%3.95M | 25.36%14.61M | 25.18%3.96M |
Operating profit | -67.98%-5.54M | -1,293.20%-4.71M | -4,501.56%-2.82M | -339.94%-6.44M | -52.88%-2.87M | -613.24%-3.3M | -119.33%-338K | -97.05%64K | -76.93%2.68M | -165.76%-1.88M |
Net non-operating interest income expense | -33.69%-6.29M | -142.53%-5.78M | -146.98%-5.28M | -120.49%-12.51M | -95.14%-3.29M | -250.90%-4.7M | -91.94%-2.38M | -51.92%-2.14M | -16.48%-5.68M | -78.98%-1.69M |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | --0 | --0 | --0 | 117.53%12.25M | 358.81%9.38M | --0 | -0.24%1.23M | 38.51%1.64M | 17.17%5.63M | 32.47%2.04M |
Total other finance cost | 33.69%6.29M | 400.17%5.78M | 958.72%5.28M | 482.61%268K | -1,600.56%-6.09M | 2,682.25%4.7M | 10,400.00%1.16M | 122.77%499K | -48.31%46K | 40.43%-358K |
Other net income (expense) | 86.27%8.74M | 138.60%3.7M | 403.54%8.39M | -80.75%1.53M | 464.35%4.77M | 70.24%4.69M | -458.16%-9.6M | -56.66%1.67M | 566.22%7.97M | -1.31M |
Gain on sale of security | ---- | ---- | ---- | -306.91%-2.59M | ---- | ---- | ---- | ---- | -223.35%-637K | ---- |
Earnings from equity interest | 84.80%10.21M | 77.60%8.11M | 115.82%8.39M | 77.65%22.11M | 156.69%8.13M | 100.54%5.53M | 70.44%4.57M | 1.12%3.89M | 793.47%12.45M | --3.17M |
Special income (charges) | -76.53%-1.47M | 68.89%-4.41M | --0 | -368.21%-17.98M | 80.03%-767K | ---835K | ---14.16M | ---2.22M | ---3.84M | ---3.84M |
-Less:Restructuring and merger&acquisition | 76.53%1.47M | -68.89%4.41M | --0 | 368.21%17.98M | -80.03%767K | --835K | --14.16M | --2.22M | --3.84M | --3.84M |
Income before tax | 6.71%-3.09M | 44.93%-6.78M | 170.66%289K | -449.99%-17.42M | 71.52%-1.39M | -260.77%-3.31M | -486.41%-12.32M | -108.88%-409K | -37.45%4.98M | -256.72%-4.87M |
Income tax | -54.95%478K | 64.26%979K | 141.12%1.17M | 375.69%1.55M | 54.79%-595K | 85.49%1.06M | 44.66%596K | -26.33%484K | -77.48%325K | -278.56%-1.32M |
Net income | 18.43%-3.56M | 39.89%-7.76M | 1.68%-878K | -507.67%-18.97M | 77.71%-793K | -394.14%-4.37M | -565.26%-12.91M | -122.61%-893K | -28.58%4.65M | -242.66%-3.56M |
Net income continuous Operations | 18.43%-3.56M | 39.89%-7.76M | 1.68%-878K | -507.67%-18.97M | 77.71%-793K | -394.14%-4.37M | -565.26%-12.91M | -122.61%-893K | -28.58%4.65M | -242.66%-3.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.43%-3.56M | 39.89%-7.76M | 1.68%-878K | -507.67%-18.97M | 77.71%-793K | -394.14%-4.37M | -565.26%-12.91M | -122.61%-893K | -28.58%4.65M | -242.66%-3.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.43%-3.56M | 39.89%-7.76M | 1.68%-878K | -507.67%-18.97M | 77.71%-793K | -394.14%-4.37M | -565.26%-12.91M | -122.61%-893K | -28.58%4.65M | -242.66%-3.56M |
Basic earnings per share | 23.08%-0.1 | 53.06%-0.23 | 0.00%-0.03 | -455.56%-0.64 | 85.71%-0.02 | -316.67%-0.13 | -545.45%-0.49 | -118.75%-0.03 | -37.93%0.18 | -227.27%-0.14 |
Diluted earnings per share | 23.08%-0.1 | 53.06%-0.23 | 0.00%-0.03 | -476.47%-0.64 | 85.71%-0.02 | -316.67%-0.13 | -590.00%-0.49 | -120.00%-0.03 | -37.04%0.17 | -240.00%-0.14 |
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 with Explanatory Notes | -- |
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