(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 | -37.11%186.9K | 39.35%153.49K | 13.99%164.69K | -21.91%589.04K | -74.20%37.22K | 45.12%297.2K | -48.20%110.14K | -25.01%144.47K | -52.99%754.33K | -66.63%144.25K |
Operating revenue | -37.11%186.9K | 39.35%153.49K | 13.99%164.69K | -21.91%589.04K | -74.20%37.22K | 45.12%297.2K | -48.20%110.14K | -25.01%144.47K | -52.99%754.33K | -66.63%144.25K |
Cost of revenue | -61.04%193.12K | 78.29%199.96K | -55.30%181.32K | -6.59%1.17M | 703.10%157.95K | -21.71%495.74K | -61.41%112.16K | 30.60%405.64K | -17.72%1.25M | -96.75%19.67K |
Gross profit | 96.87%-6.22K | -2,205.36%-46.48K | 93.63%-16.63K | -16.53%-582.45K | -196.91%-120.73K | 53.66%-198.54K | 97.42%-2.02K | -121.45%-261.17K | -721.92%-499.82K | 171.71%124.58K |
Operating expense | -41.93%688.71K | -55.05%706.61K | -30.91%800.73K | 123.37%5.45M | 49.43%1.53M | 129.32%1.19M | 239.15%1.57M | 167.72%1.16M | 109.39%2.44M | 249.53%1.03M |
Selling and administrative expenses | -42.15%679.14K | -56.03%693.84K | -30.28%768.58K | 136.22%5.38M | 58.68%1.52M | 152.81%1.17M | 249.35%1.58M | 175.09%1.1M | 105.37%2.28M | 240.46%959.26K |
-Selling and marketing expense | 469.20%923 | -82.44%110.22K | -97.09%10.95K | 232.21%991.38K | -108.99%-12.58K | -100.83%-250 | 658.60%627.72K | 723.34%376.49K | --298.42K | --139.81K |
-General and administrative expense | -42.24%678.21K | -38.58%583.62K | 4.37%757.63K | 121.74%4.39M | 87.29%1.53M | 170.41%1.17M | 157.57%950.28K | 104.48%725.9K | 78.44%1.98M | 190.84%819.44K |
Other operating expenses | -20.75%9.58K | 308.61%12.77K | -43.11%32.14K | -54.41%75.03K | -81.48%12.56K | -77.12%12.09K | -151.93%-6.12K | 75.76%56.5K | 187.23%164.59K | 460.51%67.84K |
Operating profit | 49.81%-694.93K | 52.15%-753.08K | 42.44%-817.36K | -105.21%-6.03M | -83.43%-1.66M | -46.42%-1.38M | -190.64%-1.57M | -157.81%-1.42M | -170.95%-2.94M | -93.02%-902.52K |
Net non-operating interest income expense | 29.30%-167.06K | 25.69%-165.96K | -6.11%-238.5K | -6.44%-909.48K | 3.34%-225.08K | 10.31%-236.29K | -23.57%-223.34K | -26.67%-224.78K | 34.54%-854.49K | 24.71%-232.85K |
Non-operating interest expense | -32.79%140.16K | -26.53%139.39K | 14.87%219.68K | 6.20%799.72K | 6.22%210.23K | -6.18%208.54K | 12.26%189.71K | 16.70%191.24K | -34.62%753.06K | -33.44%197.93K |
Total other finance cost | -3.07%26.9K | -20.99%26.57K | -43.86%18.82K | 8.22%109.77K | -57.48%14.85K | -32.60%27.75K | 186.16%33.63K | 146.96%33.53K | -33.95%101.43K | 193.96%34.92K |
Other net income (expense) | 84.05%-331.12K | -370.00%-2.03M | 101.70%20.69K | -364.47%-5.14M | -65.41%-1.41M | -325.98%-2.08M | -329.56%-431.43K | -462.91%-1.22M | -563.98%-1.11M | -359.23%-854.38K |
Gain on sale of security | 43.36%-214.41K | 209.93%239.57K | -89.87%7.87K | -3,017.15%-1.22M | -2,948.22%-702.95K | -964.16%-378.51K | -3,076.77%-217.93K | 541.60%77.75K | -2,521.47%-39.19K | -125.73%-23.06K |
Special income (charges) | ---- | ---- | ---- | 1,040.09%4.41M | --131.02K | ---- | ---- | ---- | -484.59%-468.66K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 562.77%506.23K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---4.41M | ---131.02K | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 85.46%7.03K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --44.59K | ---- |
Other non- operating income (expenses) | 93.13%-116.71K | -961.96%-2.27M | 100.99%12.81K | -1,290.45%-8.32M | -131.97%-841.28K | -275.74%-1.7M | -98.14%-213.5K | -565.80%-1.3M | -286.99%-598.61K | ---362.66K |
Income before tax | 67.73%-1.19M | -32.22%-2.95M | 63.85%-1.04M | -146.51%-12.08M | -65.54%-3.29M | -117.93%-3.7M | -170.90%-2.23M | -629.42%-2.86M | -127.74%-4.9M | -344.87%-1.99M |
Income tax | -102.82%-72.09K | 74.59%-35.54K | -115.62%-8.99K | |||||||
Net income | 67.73%-1.19M | -32.22%-2.95M | 63.85%-1.04M | -146.83%-12.01M | -62.65%-3.22M | -121.39%-3.7M | -170.90%-2.23M | -629.42%-2.86M | -141.80%-4.87M | -292.38%-1.98M |
Net income continuous Operations | 67.73%-1.19M | -32.22%-2.95M | 63.85%-1.04M | -146.83%-12.01M | -62.65%-3.22M | -121.39%-3.7M | -170.90%-2.23M | -629.42%-2.86M | -141.80%-4.87M | -292.38%-1.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 67.73%-1.19M | -32.22%-2.95M | 63.85%-1.04M | -146.83%-12.01M | -62.65%-3.22M | -121.39%-3.7M | -170.90%-2.23M | -629.42%-2.86M | -141.80%-4.87M | -292.38%-1.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.73%-1.19M | -32.22%-2.95M | 63.85%-1.04M | -146.83%-12.01M | -62.65%-3.22M | -121.39%-3.7M | -170.90%-2.23M | -629.42%-2.86M | -141.80%-4.87M | -292.38%-1.98M |
Basic earnings per share | 75.00%-0.01 | 33.33%-0.02 | 66.67%-0.01 | -140.00%-0.12 | -50.00%-0.03 | -100.00%-0.04 | -200.00%-0.03 | -200.00%-0.03 | -66.67%-0.05 | -100.00%-0.02 |
Diluted earnings per share | 75.00%-0.01 | 33.33%-0.02 | 66.67%-0.01 | -140.00%-0.12 | -50.00%-0.03 | -100.00%-0.04 | -200.00%-0.03 | -200.00%-0.03 | -66.67%-0.05 | -100.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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