(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 | 6.05%174.56M | 13.32%181.1M | 15.84%675.39M | 1.66%165.99M | 23.98%184.98M | 164.61M | 159.81M | 8.10%583.05M | 26.58%163.29M | 9.86%149.21M |
Operating revenue | 6.05%174.56M | 13.32%181.1M | 15.84%675.39M | 1.66%165.99M | 23.98%184.98M | --164.61M | --159.81M | 8.10%583.05M | 26.58%163.29M | 9.86%149.21M |
Cost of revenue | 2.26%162.16M | 11.94%171.19M | 15.96%647.83M | 1.48%158.6M | 24.20%177.74M | 158.57M | 152.93M | 8.07%558.67M | 26.80%156.29M | 10.31%143.11M |
Gross profit | 105.50%12.4M | 44.10%9.91M | 13.03%27.56M | 5.67%7.4M | 18.83%7.25M | 6.04M | 6.88M | 8.63%24.38M | 22.01%7M | 0.40%6.1M |
Operating expense | -11.46%25.25M | 13.15%30.87M | 189.57%280.84M | -32.58%22.32M | 841.14%202.72M | 28.52M | 27.29M | 31.34%96.99M | 76.48%33.11M | 16.17%21.54M |
Selling and administrative expenses | -6.29%16.68M | 29.22%21.42M | 252.77%237.67M | -45.81%11.81M | 1,145.88%191.48M | --17.8M | --16.58M | 28.24%67.37M | 65.35%21.8M | 14.64%15.37M |
-Selling and marketing expense | -39.57%2.75M | -17.11%3.27M | 11.90%16.18M | -26.27%2.84M | 27.10%4.84M | --4.55M | --3.95M | -2.20%14.46M | -4.93%3.85M | 6.85%3.81M |
-General and administrative expense | 5.12%13.93M | 43.72%18.15M | 318.58%221.49M | -50.00%8.97M | 1,514.39%186.64M | --13.25M | --12.63M | 40.16%52.92M | 96.55%17.95M | 17.47%11.56M |
Research and development costs | -22.45%7.22M | -12.22%8.09M | 66.56%37.45M | -0.23%9.11M | 103.09%9.8M | --9.32M | --9.22M | 51.34%22.49M | 130.45%9.14M | 31.92%4.83M |
Depreciation amortization depletion | -4.14%1.34M | -8.66%1.36M | -19.71%5.72M | -35.85%1.39M | 7.07%1.44M | --1.4M | --1.49M | 10.51%7.13M | 34.78%2.17M | -9.00%1.34M |
-Depreciation and amortization | -4.14%1.34M | -8.66%1.36M | -19.71%5.72M | -35.85%1.39M | 7.07%1.44M | --1.4M | --1.49M | 10.51%7.13M | 34.78%2.17M | -9.00%1.34M |
Operating profit | 42.86%-12.85M | -2.72%-20.96M | -248.85%-253.29M | 42.84%-14.92M | -1,165.80%-195.48M | -22.48M | -20.41M | -41.26%-72.61M | -100.49%-26.1M | -23.85%-15.44M |
Net non-operating interest income expense | -124.37%-8.78M | -105.77%-7.77M | -47.22%-16.86M | -15.12%-4.6M | -75.30%-4.58M | -3.91M | -3.78M | -39.52%-11.45M | -68.67%-3.99M | -24.51%-2.61M |
Non-operating interest income | --5K | --1K | 0.00%2K | --1K | --1K | --0 | --0 | -75.00%2K | --0 | --0 |
Non-operating interest expense | 124.50%8.78M | 105.80%7.77M | 47.21%16.86M | 15.15%4.6M | 75.34%4.58M | --3.91M | --3.78M | 39.41%11.46M | 68.59%3.99M | 24.45%2.61M |
Other net income (expense) | 15.05%-1.18M | 3,273.85%19.3M | -224.97%-11.55M | 261.44%1.5M | -3,290.18%-11.05M | -1.39M | -608K | 2,263.70%9.24M | -407.26%-931K | -19.85%-326K |
Gain on sale of security | -222.84%-749K | -710.43%-2.25M | -14,490.43%-88.42M | ---11.06M | ---76.85M | ---232K | ---278K | ---606K | ---- | ---- |
Special income (charges) | 106.38%51K | --21.97M | 632.35%79.83M | --13.53M | --67.1M | ---800K | --0 | --10.9M | --0 | --0 |
-Less:Restructuring and merger&acquisition | -954.25%-6.83M | ---5.45M | ---79.83M | ---13.53M | ---67.1M | --800K | --0 | --0 | --0 | --0 |
-Less:Other special charges | --6.78M | ---16.52M | ---- | ---- | ---- | ---- | ---- | ---10.9M | --0 | ---- |
Other non- operating income (expenses) | -35.01%-482K | -27.58%-421K | -180.00%-2.95M | -195.38%-960K | -300.92%-1.31M | ---357K | ---330K | -147.07%-1.06M | -207.26%-325K | -19.85%-326K |
Income before tax | 17.93%-22.8M | 61.94%-9.44M | -276.49%-281.7M | 41.93%-18.02M | -1,048.56%-211.11M | -27.78M | -24.79M | -24.62%-74.82M | -105.69%-31.03M | -23.87%-18.38M |
Income tax | 30.77%17K | -42.86%16K | 104.55%76K | 102.26%16K | 107.54%19K | 13K | 28K | -14.86%-1.67M | -90.59%-709K | 30.39%-252K |
Net income | 17.91%-22.82M | 61.92%-9.45M | -285.19%-281.77M | 40.52%-18.03M | -1,064.63%-211.13M | -27.79M | -24.82M | -24.87%-73.15M | -106.08%-30.32M | -25.23%-18.13M |
Net income continuous Operations | 17.91%-22.82M | 61.92%-9.45M | -285.19%-281.77M | 40.52%-18.03M | -1,064.63%-211.13M | ---27.79M | ---24.82M | -24.87%-73.15M | -106.08%-30.32M | -25.23%-18.13M |
Minority interest income | -9.62M | -6.32M | -22.62M | -5.69M | -16.93M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 52.50%-13.2M | 87.39%-3.13M | -254.27%-259.15M | 59.28%-12.35M | -971.23%-194.19M | -27.79M | -24.82M | -24.87%-73.15M | -106.08%-30.32M | -25.23%-18.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -213.05%-229M | 0 | -872.99%-176.38M | -27.79M | -24.82M | -73.15M | -30.32M | -18.13M |
Net income attributable to common stockholders | -13.2M | -3.13M | -30.15M | -12.35M | -17.81M | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data