(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 | 47.97%1.14M | 151.82%928.42K | 33.86%1.2M | -32.60%2.79M | 20.25%747.63K | -33.22%773.67K | -70.75%368.68K | -18.06%897.4K | -9.72%4.14M | -52.82%621.7K |
Operating revenue | 47.97%1.14M | 151.82%928.42K | 33.86%1.2M | -32.60%2.79M | 20.25%747.63K | -33.22%773.67K | -70.75%368.68K | -18.06%897.4K | -9.72%4.14M | -52.82%621.7K |
Cost of revenue | 32.68%479.27K | 61.36%382.22K | 72.83%499.53K | -20.46%1.15M | -8.79%266.39K | -29.79%361.22K | -33.49%236.88K | 0.50%289.03K | 48.23%1.45M | -19.53%292.05K |
Gross profit | 61.37%665.57K | 314.41%546.2K | 15.34%701.71K | -39.16%1.63M | 45.98%481.24K | -35.96%412.46K | -85.42%131.8K | -24.67%608.37K | -25.45%2.69M | -65.48%329.65K |
Operating expense | -16.80%663.06K | -18.72%693.35K | 7.60%887.87K | -3.49%3.23M | -3.82%828.77K | 0.13%796.94K | 1.99%853.06K | -2.67%825.17K | 24.58%3.34M | 15.26%861.65K |
Selling and administrative expenses | -15.27%652.3K | -19.43%674.06K | 6.92%864.57K | -3.99%3.15M | -4.24%809.27K | -1.24%769.85K | 2.03%836.61K | -2.80%808.65K | 24.95%3.28M | 15.45%845.13K |
-Selling and marketing expense | -33.75%67.06K | 225.36%87.41K | 470.09%132.33K | 135.66%234.78K | 510.74%83.48K | 209.96%101.22K | -93.19%26.87K | -94.30%23.21K | -92.26%99.63K | -96.04%13.67K |
-General and administrative expense | -12.47%585.24K | -27.55%586.65K | -6.77%732.24K | -8.37%2.91M | -12.71%725.79K | -10.47%668.64K | 90.38%809.75K | 85.00%785.43K | 137.96%3.18M | 114.82%831.46K |
Depreciation amortization depletion | -60.29%10.75K | 17.28%19.29K | 40.98%23.3K | 21.88%79.56K | 18.00%19.5K | 64.98%27.08K | 0.10%16.45K | 3.91%16.52K | 8.58%65.28K | 6.05%16.52K |
-Depreciation and amortization | -60.29%10.75K | 17.28%19.29K | 40.98%23.3K | 21.88%79.56K | 18.00%19.5K | 64.98%27.08K | 0.10%16.45K | 3.91%16.52K | 8.58%65.28K | 6.05%16.52K |
Operating profit | 100.65%2.52K | 79.60%-147.15K | 14.13%-186.16K | -142.47%-1.59M | 34.68%-347.53K | -153.26%-384.48K | -1,165.17%-721.26K | -438.83%-216.8K | -171.35%-656.33K | -356.61%-532K |
Net non-operating interest income expense | 150.43%23.55K | 151.14%23.11K | 1,155.31%19.5K | 930.69%38.2K | 2,275.39%18.03K | 983.93%9.41K | 781.20%9.2K | 214.70%1.55K | -135.98%-4.6K | 84.28%-829 |
Non-operating interest income | 150.43%23.55K | 151.14%23.11K | ---- | ---- | ---- | --9.41K | --9.2K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -1,155.31%-19.5K | -930.69%-38.2K | ---- | ---- | ---- | ---1.55K | 135.98%4.6K | ---- |
Other net income (expense) | -301.62%-12.94K | -472.60%-25.79K | 325.45%40.12K | -511.99%-139.18K | -205.61%-44.62K | 130.88%6.42K | -197.57%-4.5K | -330.92%-17.8K | 704.56%33.78K | 20.61%42.25K |
Gain on sale of security | -301.62%-12.94K | 326.49%10.2K | 325.45%40.12K | -280.11%-60.85K | -205.61%-44.62K | 130.88%6.42K | -197.57%-4.5K | -330.92%-17.8K | 704.56%33.78K | 20.61%42.25K |
Special income (charges) | --0 | --971 | ---- | ---78.34K | ---78.34K | --0 | --0 | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --78.34K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | --971 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---36.96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 103.56%13.13K | 79.09%-149.83K | 45.70%-126.54K | -169.85%-1.69M | 23.74%-374.12K | -112.28%-368.66K | -1,109.55%-716.56K | -587.80%-233.04K | -167.65%-627.15K | -306.93%-490.58K |
Income tax | 97.42%-1.16K | 121.09%12.36K | 102.42%1.41K | 98.66%-1.16K | 232.71%160.68K | -45K | -327.62%-58.58K | -765.31%-58.26K | -132.00%-86.58K | -144.75%-121.08K |
Net income | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K | -1,554.38%-657.98K | -309.91%-174.78K | -182.34%-540.57K | -1,002.86%-369.5K |
Net income continuous Operations | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K | -1,554.38%-657.98K | -309.91%-174.78K | -182.34%-540.57K | -1,002.86%-369.5K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K | -1,554.38%-657.98K | -309.91%-174.78K | -182.34%-540.57K | -1,002.86%-369.5K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K | -1,554.38%-657.98K | -309.91%-174.78K | -182.34%-540.57K | -1,002.86%-369.5K |
Basic earnings per share | 103.97%0.0008 | 75.00%-0.01 | 0.00%-0.01 | -200.00%-0.09 | -50.00%-0.03 | -100.00%-0.02 | -1,691.72%-0.04 | -322.30%-0.01 | -175.00%-0.03 | -0.02 |
Diluted earnings per share | 103.97%0.0008 | 75.00%-0.01 | 0.00%-0.01 | -200.00%-0.09 | -50.00%-0.03 | -100.00%-0.02 | -1,691.72%-0.04 | -322.30%-0.01 | -200.00%-0.03 | -100.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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