(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 242.39%31.76K | 13.17%18.9K | -92.85%663 | -0.04%31.21K | -136.71%-4.04K | 21.69%9.28K | 144.17%16.7K | 54.33%9.28K | -39.66%31.22K | 73.41%11.01K |
Gross profit | -242.39%-31.76K | -13.17%-18.9K | 92.85%-663 | 0.04%-31.21K | 136.71%4.04K | -21.69%-9.28K | -144.17%-16.7K | -54.33%-9.28K | 39.66%-31.22K | -73.41%-11.01K |
Operating expense | 135.98%1.11M | -21.50%365.98K | 123.17%1.06M | 15.13%2.15M | -1.93%739.45K | -11.66%471.46K | 60.78%466.2K | 55.93%475.67K | 83.10%1.87M | 128.64%754K |
Selling and administrative expenses | 160.97%876.85K | -20.77%279.03K | 116.56%906.92K | 5.88%1.98M | 15.77%872.9K | -37.04%336K | 21.46%352.17K | 37.28%418.78K | 83.10%1.87M | 128.64%754K |
-General and administrative expense | 160.97%876.85K | -20.77%279.03K | 116.56%906.92K | 5.88%1.98M | 15.77%872.9K | -37.04%336K | 21.46%352.17K | 37.28%418.78K | 83.10%1.87M | 128.64%754K |
Other operating expenses | 74.00%235.69K | -23.75%86.95K | 171.82%154.66K | --172.93K | ---133.45K | --135.46K | --114.03K | --56.9K | ---- | ---- |
Operating profit | -138.03%-1.14M | 20.30%-384.88K | -119.04%-1.06M | -14.88%-2.18M | 3.87%-735.41K | 11.20%-480.73K | -62.70%-482.9K | -55.90%-484.95K | -77.18%-1.9M | -127.60%-765K |
Net non-operating interest income expense | 1,417.06%19.53K | 1,151.05%21.97K | 515.83%20.68K | -120.15%-10.37K | 95.00%-1.83K | -105.38%-1.48K | -106.73%-2.09K | -116.29%-4.97K | -17.01%51.47K | -156.52%-36.53K |
Non-operating interest income | 506.73%23.54K | 564.26%26.06K | --24.98K | -43.25%34.45K | 185.42%26.64K | -87.57%3.88K | -87.38%3.92K | --0 | -7.27%60.7K | -147.84%-31.19K |
Non-operating interest expense | -25.35%4K | -31.95%4.09K | -13.35%4.31K | 385.54%44.82K | 433.67%28.47K | 47.37%5.36K | --6.01K | 1,304.05%4.97K | 168.36%9.23K | 826.11%5.33K |
Other net income (expense) | 140.34%121K | 290.16%189.8K | -98.92%16.55K | 136.63%1.81M | 140.76%681.59K | -11.46%-299.97K | 96.90%-99.81K | 1,106.08%1.53M | -695.92%-4.94M | -1,082.50%-1.67M |
Gain on sale of security | 75.22%-89.57K | 198.43%170.81K | 94.84%-2.46K | 491.21%597.15K | 1,488.20%1.17M | -5,859.10%-361.46K | -174.49%-173.52K | -4,948.10%-47.71K | 18.22%-152.64K | 14.78%-84.19K |
Special income (charges) | --191.52K | --0 | --0 | --0 | -186.91%-1.5M | --0 | --0 | --1.4M | -910.56%-3.74M | 59.62%-522.82K |
-Less:Restructuring and merger&acquisition | --0 | ---- | --0 | ---- | ---- | --0 | ---- | ---1.4M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 741.78%3.23M | -80.52%3.54K |
-Gain on sale of business | --191.52K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---519.28K | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -69.03%19.05K | -74.23%19K | -89.06%19.02K | 216.04%1.21M | 195.08%1.01M | 123.72%61.49K | -53.03%73.71K | 36.12%173.83K | -175.41%-1.05M | -168.13%-1.07M |
Income before tax | -28.33%-1M | 70.06%-175.11K | -198.66%-1.03M | 94.35%-383.74K | 97.75%-55.64K | 0.09%-782.19K | 83.21%-584.8K | 775.58%1.04M | -3,641.81%-6.79M | -2,342.63%-2.47M |
Income tax | 0 | 0 | 119.46%65.72K | 42.40%-194.5K | 0 | 260.22K | -150.56%-337.68K | -337.68K | ||
Net income | -28.33%-1M | 79.28%-175.11K | -198.66%-1.03M | 93.04%-449.46K | 106.50%138.86K | 0.09%-782.19K | 75.73%-845.02K | 775.58%1.04M | -659.91%-6.45M | -177.73%-2.14M |
Net income continuous Operations | -28.33%-1M | 79.28%-175.11K | -198.66%-1.03M | 93.04%-449.46K | 106.50%138.86K | 0.09%-782.19K | 75.73%-845.02K | 775.58%1.04M | -659.91%-6.45M | -177.73%-2.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.33%-1M | 79.28%-175.11K | -198.66%-1.03M | 93.04%-449.46K | 106.50%138.86K | 0.09%-782.19K | 75.72%-845.02K | 775.58%1.04M | -659.91%-6.45M | -177.73%-2.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.33%-1M | 79.28%-175.11K | -198.66%-1.03M | 93.04%-449.46K | 106.50%138.86K | 0.09%-782.19K | 75.72%-845.02K | 775.58%1.04M | -659.91%-6.45M | -177.73%-2.14M |
Basic earnings per share | -28.32%-0.0038 | 79.29%-0.0007 | -198.65%-0.0039 | 92.77%-0.0017 | 106.69%0.0005 | 0.10%-0.003 | 80.19%-0.0032 | 775.26%0.0039 | -631.17%-0.0235 | -169.45%-0.0078 |
Diluted earnings per share | -28.32%-0.0038 | 79.29%-0.0007 | -198.65%-0.0039 | 92.77%-0.0017 | 106.69%0.0005 | 0.10%-0.003 | 80.19%-0.0032 | 775.26%0.0039 | -631.17%-0.0235 | -169.45%-0.0078 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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