(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 | 7.84%8.56M | 36.10%7.45M | 56.36%6.58M | 71.82%24.66M | 110.55%7.05M | 46.50%7.94M | 81.28%5.48M | 63.63%4.21M | 65.14%14.35M | 53.48%3.35M |
Operating revenue | 7.84%8.56M | 36.10%7.45M | 56.36%6.58M | 71.82%24.66M | 110.55%7.05M | 46.50%7.94M | 81.28%5.48M | 63.63%4.21M | 65.14%14.35M | 53.48%3.35M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 9.45%8.84M | 46.19%8.74M | 94.16%8.1M | 81.76%26.34M | 125.31%8.1M | 53.88%8.08M | 106.56%5.98M | 51.94%4.17M | 43.98%14.49M | 48.50%3.6M |
Selling and administrative expenses | 6.73%2.73M | 21.94%2.92M | 42.57%2.91M | 41.81%9.93M | 48.52%2.93M | 55.17%2.56M | 35.49%2.39M | 26.86%2.04M | 16.36%7M | 27.07%1.97M |
-Selling and marketing expense | -0.43%320.74K | 207.26%251.52K | 113.38%369.44K | 440.45%1.03M | 1,671.07%451.18K | 352.69%322.13K | -7.87%81.86K | 3,159.36%173.14K | 14,840.64%190.79K | 259.75%25.48K |
-General and administrative expense | 7.76%2.41M | 15.37%2.67M | 36.02%2.55M | 30.64%8.89M | 27.30%2.48M | 41.74%2.24M | 37.78%2.31M | 16.50%1.87M | 13.21%6.81M | 24.15%1.95M |
Depreciation amortization depletion | 5.04%279.02K | -0.78%275.46K | -2.60%269.87K | -6.09%1.1M | 1.11%275.66K | -6.66%265.63K | -7.43%277.64K | -10.62%277.08K | -27.12%1.17M | -17.65%272.63K |
-Depreciation and amortization | 5.04%279.02K | -0.78%275.46K | -2.60%269.87K | -6.09%1.1M | 1.11%275.66K | -6.66%265.63K | -7.43%277.64K | -10.62%277.08K | -27.12%1.17M | -17.65%272.63K |
Other operating expenses | 11.00%5.84M | 67.67%5.55M | 165.60%4.92M | 142.22%15.31M | 262.55%4.9M | 58.43%5.26M | 299.42%3.31M | 124.45%1.85M | 158.45%6.32M | 151.10%1.35M |
Operating profit | -97.55%-285.96K | -155.82%-1.29M | -4,798.22%-1.53M | -1,145.83%-1.67M | -323.65%-1.06M | -187.43%-144.75K | -500.31%-503.55K | 118.42%32.49K | 90.21%-134.14K | -3.42%-249.11K |
Net non-operating interest income expense | 25.40%28.66K | 295.71%36.16K | 7,912.57%42.71K | 677.50%54.57K | 22.04K | 22.86K | 30.19%9.14K | 533 | 136.68%7.02K | 0 |
Non-operating interest income | 25.40%28.66K | 295.71%36.16K | 7,912.57%42.71K | 677.50%54.57K | --22.04K | --22.86K | 30.19%9.14K | --533 | --7.02K | --0 |
Other net income (expense) | 93.52%71.59K | -193.65%-107.43K | -445.50%-42.97K | -84.27%252.32K | -91.82%108.49K | 237.56%36.99K | -60.69%114.71K | -165.81%-7.88K | 1,559.68%1.6M | 16,987.83%1.33M |
Gain on sale of security | 93.52%71.59K | -193.65%-107.43K | -445.50%-42.97K | 867.25%325.26K | 14,013.50%181.43K | 237.56%36.99K | 4,586.23%114.71K | 32.32%-7.88K | -945.97%-42.39K | -116.79%-1.3K |
Special income (charges) | ---- | ---- | ---- | ---72.94K | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | ---- | ---- | ---- | --72.94K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,534.97%1.65M | --1.33M |
Income before tax | -118.73%-185.71K | -258.04%-1.36M | -6,171.35%-1.53M | -192.38%-1.36M | -185.80%-924.82K | -161.23%-84.9K | -189.42%-379.7K | 115.30%25.15K | 214.20%1.48M | 549.61%1.08M |
Income tax | -820 | 0 | 40.63K | 56.68%30.34K | 128.04%1.41K | 0 | 3,941.06%28.93K | 0 | -34.80%19.37K | -27.75%617 |
Net income | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K | 113.84%25.15K | 210.17%1.46M | 547.76%1.08M |
Net income continuous Operations | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K | 113.84%25.15K | 210.17%1.46M | 547.76%1.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K | 113.84%25.15K | 210.17%1.46M | 547.76%1.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -117.76%-184.89K | -232.68%-1.36M | -6,332.92%-1.57M | -195.69%-1.39M | -185.98%-926.23K | -161.58%-84.9K | -196.39%-408.64K | 113.84%25.15K | 210.17%1.46M | 547.76%1.08M |
Basic earnings per share | -117.61%-0.0007 | -227.11%-0.0048 | -9,808.74%-0.01 | -200.00%-0.01 | -198.50%-0.0083 | -151.28%-0.0003 | -181.55%-0.0015 | 113.31%0.0001 | 200.00%0.01 | 259.88%0.0084 |
Diluted earnings per share | -117.61%-0.0007 | -227.11%-0.0048 | -10,304.08%-0.01 | -200.00%-0.01 | -198.50%-0.0083 | -154.04%-0.0003 | -186.13%-0.0015 | 112.66%0.0001 | 200.00%0.01 | 259.88%0.0084 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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