(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 | -7.91%8.97M | -7.49%8.44M | -5.01%6.45M | 1.84%35.56M | 9.98%9.91M | 5.14%9.74M | -9.68%9.12M | 3.75%6.79M | 4.69%34.92M | -6.44%9.01M |
Operating revenue | -7.91%8.97M | -7.49%8.44M | -5.01%6.45M | 1.84%35.56M | 9.98%9.91M | 5.14%9.74M | -9.68%9.12M | 3.75%6.79M | 4.69%34.92M | -6.44%9.01M |
Cost of revenue | 2.88%3.9M | -9.10%3.32M | 23.04%2.85M | 8.67%14.06M | 13.94%4.3M | 4.21%3.79M | 19.76%3.65M | -6.46%2.32M | 15.04%12.94M | 24.80%3.77M |
Gross profit | -14.77%5.07M | -6.41%5.12M | -19.57%3.59M | -2.18%21.5M | 7.12%5.61M | 5.74%5.95M | -22.40%5.48M | 9.97%4.47M | -0.57%21.98M | -20.74%5.24M |
Operating expense | 2.70%4.95M | -6.09%5.04M | 3.64%5.33M | -4.22%20.02M | -27.58%4.69M | -0.62%4.82M | 11.16%5.37M | 8.35%5.14M | 9.69%20.9M | 21.51%6.48M |
Selling and administrative expenses | 3.41%3.91M | -6.42%4.01M | 5.98%4.29M | -5.78%15.99M | -27.47%3.88M | -6.17%3.79M | 11.11%4.28M | 8.24%4.04M | 12.48%16.97M | 23.48%5.34M |
-Selling and marketing expense | 11.71%2.4M | 18.24%2.63M | 6.39%2.45M | -9.90%9.01M | -23.75%2.34M | -8.50%2.15M | -9.31%2.22M | 7.78%2.3M | 16.13%10M | 35.14%3.07M |
-General and administrative expense | -7.53%1.51M | -32.99%1.38M | 5.44%1.84M | 0.13%6.98M | -32.47%1.54M | -2.91%1.63M | 46.69%2.06M | 8.86%1.75M | 7.63%6.97M | 10.63%2.28M |
Research and development costs | 0.10%1.03M | -4.78%1.04M | -5.02%1.04M | 2.52%4.03M | -28.08%817K | 26.90%1.03M | 11.37%1.09M | 8.74%1.1M | -0.93%3.93M | 13.03%1.14M |
Operating profit | -89.13%123K | -22.43%83K | -157.89%-1.73M | 37.28%1.48M | 173.77%917K | 45.31%1.13M | -95.19%107K | 1.32%-672K | -64.59%1.08M | -197.57%-1.24M |
Net non-operating interest income expense | -130.19%-64K | 32.11%-74K | 116.74%40K | -765.38%-225K | -115.01%-89K | 150.96%212K | 50.90%-109K | -1,357.89%-239K | -100.00%-26K | 461.59%593K |
Non-operating interest income | ---- | ---- | ---- | 84.62%48K | ---- | ---- | ---- | ---- | -82.19%26K | ---- |
Non-operating interest expense | ---- | ---- | ---- | 425.00%273K | ---- | ---- | -50.90%109K | ---- | -67.30%52K | ---567K |
Total other finance cost | 130.19%64K | --74K | -116.74%-40K | ---- | ---- | ---212K | ---- | 1,357.89%239K | ---- | ---- |
Other net income (expense) | 137.16%366K | 1.89%-985K | ||||||||
Gain on sale of security | ---- | ---- | ---- | 137.16%366K | ---- | ---- | ---- | ---- | 1.89%-985K | ---- |
Income before tax | -95.61%59K | 550.00%9K | -85.84%-1.69M | 2,221.43%1.63M | 173.03%1.19M | 270.25%1.34M | -100.10%-2K | -37.61%-911K | -96.56%70K | -1,642.45%-1.64M |
Income tax | 86.60%181K | 38.14%-266K | -2.15%182K | -206.32%-2.4M | -520.30%-2.26M | -69.59%97K | -132.21%-430K | 165.71%186K | 27.74%2.26M | -59.99%537K |
Net income | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.29%3.83M | 208.49%3.45M | 691.44%1.31M | -98.61%164K | 44.29%-1.1M | 813.96%6.42M | -528.66%-3.18M |
Net income continuous Operations | -109.78%-122K | -35.75%275K | -70.92%-1.88M | 283.89%4.03M | 258.89%3.45M | 2,734.09%1.25M | -36.02%428K | -49.86%-1.1M | -923.68%-2.19M | -75.73%-2.17M |
Net income discontinuous operations | --0 | ---- | ---- | -102.30%-198K | --0 | 124.81%66K | -102.37%-264K | ---- | 1,874.08%8.61M | -238.22%-1.01M |
Minority interest income | 0 | -100.29%-1K | ||||||||
Net income attributable to the parent company | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.30%3.83M | 208.52%3.45M | 691.44%1.31M | -98.61%164K | 44.87%-1.1M | 1,682.50%6.42M | -275.00%-3.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.30%3.83M | 208.52%3.45M | 691.44%1.31M | -98.61%164K | 44.87%-1.1M | 1,682.50%6.42M | -275.00%-3.18M |
Basic earnings per share | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 | 700.00%0.06 | -98.04%0.01 | 44.44%-0.05 | 2,700.00%0.28 | -600.00%-0.14 |
Diluted earnings per share | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 | 700.00%0.06 | -98.04%0.01 | 44.44%-0.05 | 2,700.00%0.28 | -600.00%-0.14 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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