(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 | -5.55%35.13M | -18.31%27.97M | -12.04%30.26M | 29.85%149.73M | -20.42%43.89M | 64.18%37.2M | 78.25%34.24M | 88.07%34.41M | 99.81%115.31M | 227.92%55.15M |
Operating revenue | -5.55%35.13M | -18.31%27.97M | -12.04%30.26M | 29.85%149.73M | -20.42%43.89M | 64.18%37.2M | 78.25%34.24M | 88.07%34.41M | 99.81%115.31M | 227.92%55.15M |
Cost of revenue | 1.27%7.19M | 15.81%7.77M | -1.65%6.81M | 23.96%27.43M | 7.02%6.71M | 22.19%7.1M | 28.18%6.71M | 43.54%6.92M | 41.28%22.13M | 52.97%6.27M |
Gross profit | -7.15%27.95M | -26.62%20.2M | -14.66%23.45M | 31.25%122.3M | -23.93%37.18M | 78.66%30.1M | 96.99%27.53M | 104.01%27.48M | 121.61%93.18M | 284.26%48.88M |
Operating expense | 51.31%51.01M | 55.27%48.38M | -2.58%47.04M | 3.72%160.29M | -15.82%47.13M | 20.71%33.71M | 17.04%31.16M | 9.73%48.29M | 72.26%154.55M | 123.49%55.99M |
Selling and administrative expenses | 106.88%33.97M | 116.06%32.15M | -9.89%30.09M | -20.80%95.52M | -24.33%30.83M | -21.76%16.42M | -28.79%14.88M | -12.06%33.39M | 72.39%120.6M | 103.67%40.74M |
-Selling and marketing expense | -7.39%12.89M | 4.36%13.12M | 14.64%12.69M | 77.45%51.35M | 21.42%13.78M | 135.69%13.92M | 139.41%12.58M | 72.23%11.07M | 45.57%28.94M | 138.37%11.35M |
-General and administrative expense | 742.61%21.08M | 725.74%19.03M | -22.06%17.4M | -51.81%44.18M | -42.00%17.05M | -83.41%2.5M | -85.27%2.3M | -29.24%22.32M | 83.04%91.67M | 92.83%29.4M |
Research and development costs | -11.66%10.41M | -4.96%10.52M | 16.63%11.53M | 73.83%43.59M | 6.26%10.85M | 124.29%11.78M | 138.23%11.07M | 99.25%9.88M | 74.39%25.08M | 175.63%10.22M |
Depreciation amortization depletion | 20.35%6.62M | 9.65%5.71M | 8.23%5.43M | 138.73%21.18M | 8.31%5.45M | 227.04%5.5M | 382.95%5.21M | 365.31%5.02M | 64.85%8.87M | 274.96%5.03M |
-Depreciation and amortization | 20.35%6.62M | 9.65%5.71M | 8.23%5.43M | 138.73%21.18M | 8.31%5.45M | 227.04%5.5M | 382.95%5.21M | 365.31%5.02M | 64.85%8.87M | 274.96%5.03M |
Operating profit | -538.66%-23.06M | -676.52%-28.18M | -13.38%-23.59M | 38.09%-38M | -39.98%-9.95M | 67.41%-3.61M | 71.31%-3.63M | 31.87%-20.81M | -28.74%-61.37M | 42.35%-7.11M |
Net non-operating interest income expense | 83.30%-218K | 39.14%-720K | 31.90%-805K | -803.72%-4.86M | -119.93%-1.19M | -43,400.00%-1.31M | -59,250.00%-1.18M | -59,200.00%-1.18M | -732.94%-538K | -54,300.00%-542K |
Non-operating interest expense | ---- | -39.14%720K | ---- | 803.72%4.86M | ---- | ---- | --1.18M | ---- | --538K | ---- |
Total other finance cost | -83.30%218K | ---- | -31.90%805K | ---- | ---- | 43,400.00%1.31M | ---- | 59,200.00%1.18M | ---- | ---- |
Other net income (expense) | -4,096.43%-2.24M | 8,912.50%4.23M | 29,100.00%1.16M | 31,727.42%19.61M | 93,457.14%19.61M | 566.67%56K | -220.00%-48K | 63.64%-4K | 70.75%-62K | -5.00%-21K |
Special income (charges) | --0 | --2.57M | ---- | --19.1M | --19.1M | --0 | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---2.57M | ---- | ---19.1M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -4,096.43%-2.24M | 3,554.17%1.66M | 29,100.00%1.16M | 925.81%512K | 2,519.05%508K | 566.67%56K | -220.00%-48K | 63.64%-4K | 70.75%-62K | 90.45%-21K |
Income before tax | -425.06%-25.52M | -407.61%-24.67M | -5.65%-23.23M | 62.49%-23.25M | 210.30%8.46M | 56.20%-4.86M | 61.61%-4.86M | 28.00%-21.99M | -29.65%-61.97M | 37.88%-7.67M |
Income tax | -3,857.69%-977K | 14.50%-1.37M | -296.38%-271K | -14.45%2.31M | 68.43%3.75M | -93.43%26K | -3,021.82%-1.61M | 527.27%138K | 3,451.32%2.7M | 6,262.86%2.23M |
Net income | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M | 74.42%-3.25M | 27.60%-22.13M | -35.08%-64.67M | 20.08%-9.9M |
Net income continuous Operations | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M | 74.42%-3.25M | 27.60%-22.13M | -35.08%-64.67M | 20.08%-9.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M | 74.42%-3.25M | 27.60%-22.13M | -35.08%-64.67M | 20.08%-9.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M | 74.42%-3.25M | 27.60%-22.13M | -35.08%-64.67M | 20.08%-9.9M |
Basic earnings per share | -407.69%-0.66 | -600.00%-0.63 | -1.61%-0.63 | 63.40%-0.71 | 131.11%0.14 | 61.76%-0.13 | 76.92%-0.09 | 34.74%-0.62 | -12.14%-1.94 | -4.65%-0.45 |
Diluted earnings per share | -407.69%-0.66 | -600.00%-0.63 | -1.61%-0.63 | 63.40%-0.71 | 53.33%-0.21 | 61.76%-0.13 | 76.92%-0.09 | 34.74%-0.62 | -12.14%-1.94 | -4.65%-0.45 |
Dividend per share | ||||||||||
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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