(FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 101.42%51.49M | -865.50%-14.07M | 129.58%24.82M | 70.60%25.56M | 1.84M | 10.81M | 21.32%14.98M | 12.35M |
Operating revenue | 101.42%51.49M | -865.50%-14.07M | 129.58%24.82M | 70.60%25.56M | --1.84M | --10.81M | 21.32%14.98M | --12.35M |
Cost of revenue | 55.46%48.74M | -1,720.14%-22.01M | 52.15%21.43M | 63.31%31.35M | 1.36M | 14.09M | -43.18%19.2M | 33.78M |
Gross profit | 147.59%2.75M | 1,556.59%7.94M | 203.44%3.39M | -37.37%-5.79M | 479.32K | -3.28M | 80.35%-4.21M | -21.43M |
Operating expense | -39.63%49.7M | -292.68%-41.53M | 22.46%25.63M | 304.30%82.32M | 21.55M | 20.93M | 4.44%20.36M | 19.5M |
Selling and administrative expenses | -52.30%36.68M | -280.90%-36.12M | 6.41%21.12M | 315.71%76.9M | --19.97M | --19.85M | 1.93%18.5M | --18.15M |
-Selling and marketing expense | 11.83%10.12M | -448.37%-4.49M | -15.59%2.41M | 208.57%9.05M | --1.29M | --2.86M | -64.85%2.93M | --8.35M |
-General and administrative expense | -60.86%26.56M | -269.33%-31.63M | 10.10%18.71M | 335.90%67.85M | --18.68M | --16.99M | 58.82%15.56M | --9.8M |
Research and development costs | 139.00%9.04M | -541.24%-3.76M | 97.08%2.53M | 266.28%3.78M | --851.07K | --1.28M | 45.85%1.03M | --708.31K |
Depreciation amortization depletion | 419.22%2.79M | -370.35%-329.4K | 553.41%1.37M | 67.91%537.36K | --121.84K | --210.26K | 26.46%320.03K | --253.07K |
-Depreciation and amortization | 419.22%2.79M | -370.35%-329.4K | 553.41%1.37M | 67.91%537.36K | --121.84K | --210.26K | 26.46%320.03K | --253.07K |
Provision for doubtful accounts | 7.53%1.18M | -272.43%-1.51M | 349.24%500.26K | 115.94%1.1M | --875.78K | ---200.72K | 56.63%510.15K | --325.71K |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.72K |
Other operating expenses | ---- | ---- | 151.87%108.84K | ---- | ---- | ---209.83K | ---- | --11.59K |
Operating profit | 46.72%-46.94M | 334.74%49.47M | 8.10%-22.25M | -258.55%-88.11M | -21.07M | -24.21M | 39.96%-24.57M | -40.93M |
Net non-operating interest income expense | 53.06%-642.87K | -92.37%3.46M | 93.64%-456.2K | -384.10%-1.37M | 45.36M | -7.17M | 163.90%482.05K | 182.67K |
Non-operating interest income | -9.84%112.86K | -93.58%8.04K | --25.02K | -77.06%125.18K | --125.18K | --0 | 79.66%545.73K | --303.75K |
Non-operating interest expense | -49.44%755.73K | 92.37%-3.45M | -93.29%481.21K | 2,247.08%1.49M | ---45.23M | --7.17M | -9.84%63.68K | --70.64K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50.45K |
Other net income (expense) | -27.67%-56.6M | 3.49%-41.53M | 5,436.51%69.36M | -103,486.20%-44.33M | -43.03M | -1.3M | -60.00%42.88K | 107.19K |
Gain on sale of security | 10,978.55%141.03K | -117.21%-224.06K | 111.39%148.04K | -97.03%1.27K | --1.3M | ---1.3M | -60.00%42.88K | --107.19K |
Special income (charges) | ---167.17M | ---23M | --2.8M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --110.54M | ---29.07M | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --248.62K | --5.69M | ---2.8M | ---- | ---- | ---- | ---- | ---- |
-Write off | --56.38M | --46.38M | --0 | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 349.10%110.43M | ---18.3M | --66.41M | ---44.33M | ---- | ---- | ---- | ---- |
Income before tax | 22.14%-104.18M | 160.82%11.4M | 242.77%46.66M | -456.40%-133.81M | -18.74M | -32.68M | 40.82%-24.05M | -40.64M |
Income tax | 31.64%-3.23M | -25.52%-2.55M | 95.05%-49.09K | -49.51%-4.72M | -2.03M | -990.8K | 41.33%-3.16M | -5.38M |
Net income | 12.66%-123.58M | 70.23%-8.67M | 247.38%46.71M | -375.99%-141.49M | -29.11M | -31.69M | 15.70%-29.73M | -35.26M |
Net income continuous Operations | 21.79%-100.96M | 183.50%13.95M | 247.38%46.71M | -517.86%-129.09M | ---16.71M | ---31.69M | 40.75%-20.89M | ---35.26M |
Net income discontinuous operations | -82.43%-22.62M | ---- | ---- | -40.39%-12.4M | ---- | ---- | ---8.83M | ---- |
Minority interest income | -9,567.54%-7.08M | -6,200.03%-4.62M | -586.02K | -73.27K | -73.27K | 0 | 0 | 0 |
Net income attributable to the parent company | 17.62%-116.5M | 86.05%-4.05M | 249.23%47.29M | -375.74%-141.42M | -29.04M | -31.69M | 15.70%-29.73M | -35.26M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | 17.62%-116.5M | 86.05%-4.05M | 249.23%47.29M | -375.74%-141.42M | -29.04M | -31.69M | 15.70%-29.73M | -35.26M |
Basic earnings per share | 17.88%-24.5 | 105.90%0.3612 | 237.81%9.214 | -375.74%-29.8356 | -6.1263 | -6.686 | 15.70%-6.2713 | -7.4389 |
Diluted earnings per share | 17.88%-24.5 | 105.90%0.3612 | 233.90%8.9526 | -375.74%-29.8356 | -6.1263 | -6.686 | 15.70%-6.2713 | -7.4389 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data
No Data