(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.31%1.63M | 78.37%1.84M | 305.80%6.99M | 94.75%2.08M | 1,120.50%1.97M | 583.27%1.92M | 379.53%1.03M | 337.31%1.72M | 1.07M | 161K |
Operating revenue | -15.31%1.63M | 78.37%1.84M | 305.80%6.99M | 94.75%2.08M | 1,120.50%1.97M | 583.27%1.92M | 379.53%1.03M | 337.31%1.72M | --1.07M | --161K |
Cost of revenue | -54.21%440K | 216.84%1.2M | 253.31%3.37M | 241.33%1.02M | 335.65%1M | 257.25%961K | 146.75%380K | 183.63%953K | 300K | 230K |
Gross profit | 23.67%1.19M | -2.46%635K | 370.78%3.63M | 37.34%1.05M | 1,495.65%963K | 7,891.67%959K | 967.21%651K | 1,227.59%770K | 766K | -69K |
Operating expense | -58.00%8.69M | 3.84%16.38M | 101.07%73.92M | 15.03%19.61M | 81.56%17.86M | 270.72%20.68M | 258.45%15.77M | 112.67%36.76M | 17.04M | 9.84M |
Selling and administrative expenses | -55.25%5.43M | 27.08%11.99M | 105.35%43.82M | 16.77%12.43M | 60.48%9.82M | 360.49%12.14M | 385.94%9.43M | 177.74%21.34M | --10.65M | --6.12M |
-Selling and marketing expense | -69.31%1.87M | 5.26%4.64M | 130.64%21.76M | 36.15%5.86M | 120.42%5.4M | 296.94%6.09M | 284.48%4.41M | 82.57%9.44M | --4.3M | --2.45M |
-General and administrative expense | -41.09%3.56M | 46.24%7.34M | 85.31%22.06M | 3.61%6.57M | 20.45%4.42M | 449.00%6.05M | 532.49%5.02M | 373.32%11.9M | --6.34M | --3.67M |
Research and development costs | -55.22%2.66M | -24.90%3.55M | 86.91%22.57M | 28.69%6.17M | 98.14%5.75M | 155.34%5.93M | 129.35%4.73M | 47.39%12.08M | --4.79M | --2.9M |
Depreciation amortization depletion | -95.21%61K | -80.88%87K | 416.73%2.75M | -87.59%66K | 2,708.82%955K | 3,757.58%1.27M | 1,367.74%455K | 261.90%532K | --532K | --34K |
-Depreciation and amortization | -95.21%61K | -80.88%87K | 416.73%2.75M | -87.59%66K | 2,708.82%955K | 3,757.58%1.27M | 1,367.74%455K | 261.90%532K | --532K | --34K |
Other operating expenses | -59.90%535K | -34.89%754K | 69.76%4.78M | -12.28%943K | 70.74%1.34M | 127.65%1.33M | 215.53%1.16M | 122.98%2.81M | --1.08M | --786K |
Operating profit | 61.97%-7.5M | -4.11%-15.74M | -95.30%-70.29M | -13.98%-18.55M | -70.58%-16.9M | -254.29%-19.72M | -248.49%-15.12M | -108.92%-35.99M | -16.28M | -9.91M |
Net non-operating interest income expense | 301.50%1.21M | 33.79%1.37M | -53.50%2.46M | -599K | 1.03M | 292.91%5.28M | ||||
Total other finance cost | -301.50%-1.21M | -33.79%-1.37M | 53.50%-2.46M | ---- | ---- | --599K | ---1.03M | -292.91%-5.28M | ---- | ---- |
Other net income (expense) | -680K | -1.38M | -63.09M | 1.22M | -20.07M | |||||
Special income (charges) | 98.46%-680K | ---1.38M | ---63.09M | 1,146.94%1.22M | ---20.07M | ---44.24M | --0 | --0 | --98K | --0 |
-Less:Restructuring and merger&acquisition | 144.13%680K | --1.38M | ---8.95M | ---1.22M | ---6.19M | ---1.54M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --72.04M | --0 | --26.26M | ---- | ---- | --0 | ---98K | --0 |
Income before tax | 89.20%-6.97M | -11.74%-15.75M | -326.30%-130.93M | -36.49%-14.88M | -273.11%-36.96M | -641.42%-64.56M | -224.82%-14.09M | -53.83%-30.71M | -10.9M | -9.91M |
Income tax | -81.62%50K | 225.00%26K | -34.23%146K | 272K | 8K | 192.11%222K | ||||
Net income | 89.17%-7.02M | -11.86%-15.78M | -323.72%-131.07M | -35.07%-15.02M | -273.11%-36.96M | -639.70%-64.84M | -225.01%-14.1M | -54.35%-30.93M | -11.12M | -9.91M |
Net income continuous Operations | 89.17%-7.02M | -11.86%-15.78M | -323.72%-131.07M | -35.07%-15.02M | -273.11%-36.96M | -639.70%-64.84M | -225.01%-14.1M | -54.35%-30.93M | ---11.12M | ---9.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 89.17%-7.02M | -11.86%-15.78M | -323.72%-131.07M | -35.07%-15.02M | -273.11%-36.96M | -639.70%-64.84M | -225.01%-14.1M | -54.35%-30.93M | -11.12M | -9.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.17%-7.02M | -11.86%-15.78M | -323.72%-131.07M | -35.07%-15.02M | -273.11%-36.96M | -639.70%-64.84M | -225.01%-14.1M | -54.35%-30.93M | -11.12M | -9.91M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data