(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 | 5.23%464K | 75.40%710.98K | 5.21%447.77K | -66.56%1.64M | -78.06%371.85K | -83.07%440.94K | 19.09%405.34K | 54.74%425.6K | 673.09%4.92M | 951.01%1.69M |
Operating revenue | 5.23%464K | 75.40%710.98K | 5.21%447.77K | -66.56%1.64M | -78.06%371.85K | -83.07%440.94K | 19.09%405.34K | 54.74%425.6K | 673.09%4.92M | 951.01%1.69M |
Cost of revenue | -26.01%321.05K | 25.33%668.62K | 23.17%293.3K | 21.80%1.48M | -51.86%270.43K | 106.21%433.94K | 90.46%533.47K | 49.33%238.13K | 66.76%1.21M | 262.30%561.8K |
Gross profit | 1,942.73%142.95K | 133.06%42.36K | -17.60%154.47K | -95.47%167.76K | -91.05%101.42K | -99.71%7K | -312.63%-128.13K | 62.21%187.47K | 4,174.33%3.7M | 18,237.44%1.13M |
Operating expense | -17.46%1.59M | -12.26%2.03M | 6.99%2.1M | 46.36%8.95M | 58.13%2.75M | 27.51%1.92M | 70.54%2.31M | 29.89%1.96M | 15.29%6.12M | 4.69%1.74M |
Selling and administrative expenses | -19.92%1.47M | -14.97%1.92M | 3.87%1.99M | 45.71%8.7M | 57.74%2.68M | 24.93%1.84M | 70.83%2.26M | 30.01%1.92M | 16.27%5.97M | 4.16%1.7M |
-Selling and marketing expense | 87.50%204.94K | -36.07%213.16K | 36.53%234.58K | 27.12%738.4K | -49.39%123.87K | 8.36%109.3K | 180.90%333.41K | 47.46%171.82K | 81.08%580.85K | 52.90%244.77K |
-General and administrative expense | -26.71%1.27M | -11.32%1.71M | 0.66%1.76M | 47.71%7.96M | 75.76%2.56M | 26.14%1.73M | 59.99%1.93M | 28.52%1.75M | 11.95%5.39M | -1.15%1.46M |
Depreciation amortization depletion | 36.68%114.37K | 112.82%104.28K | 136.28%109.21K | 72.97%251.94K | 74.03%73.05K | 134.01%83.68K | 58.11%49K | 25.15%46.22K | -14.42%145.65K | 32.07%41.97K |
-Depreciation and amortization | 36.68%114.37K | 112.82%104.28K | 136.28%109.21K | 72.97%251.94K | 74.03%73.05K | 134.01%83.68K | 58.11%49K | 25.15%46.22K | -14.42%145.65K | 32.07%41.97K |
Operating profit | 24.62%-1.44M | 18.60%-1.99M | -9.58%-1.95M | -264.05%-8.78M | -335.61%-2.65M | -315.87%-1.92M | -88.36%-2.44M | -27.22%-1.78M | 55.29%-2.41M | 63.26%-609.07K |
Net non-operating interest income expense | -946.15%-1.1M | -49.85%-1M | 26.82%-551.95K | -345.77%-1.55M | 90.83%-23.82K | -112.53%-105.51K | -1,950.56%-668.16K | -12,514.48%-754.22K | -41.98%-348.1K | -403.87%-259.89K |
Non-operating interest income | -19.22%52.81K | 142.45%64.38K | 1,206.96%50.34K | 436.90%142.75K | --46.97K | --65.38K | --26.55K | --3.85K | --26.59K | ---- |
Non-operating interest expense | 576.83%1.16M | 53.39%1.07M | -20.55%602.29K | 352.24%1.69M | -75.29%70.79K | 244.21%170.89K | 2,032.05%694.71K | 12,578.91%758.07K | 52.82%374.69K | 455.41%286.48K |
Other net income (expense) | 109.20%248.99K | 8.69%-2M | -176.46%-197.2K | -3,189.87%-11.49M | -99,761.07%-6.86M | -2,989.00%-2.7M | -22,266.87%-2.19M | -1.36%257.92K | 364.96%371.86K | 102.05%6.88K |
Gain on sale of security | -80.15%36.77K | -4,839.45%-2.04M | -38.89%111.79K | 1,544.40%478.5K | 198.83%67.32K | 2,922.04%185.25K | 336.24%43.01K | 862.60%182.92K | -163.10%-33.13K | -496.46%-68.12K |
Special income (charges) | --0 | 98.48%-32.09K | ---383.99K | -5,159.44%-12.27M | ---10.16M | --0 | ---2.11M | --0 | 224.39%242.49K | --0 |
-Less:Other special charges | ---- | -98.48%32.09K | --383.99K | 2,272.68%5.27M | --3.16M | ---- | --2.11M | ---- | -224.39%-242.49K | --0 |
-Write off | ---- | ---- | ---- | --7M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 107.34%212.22K | 160.93%75K | 0.00%75K | 84.62%300K | 4,217.76%3.24M | -3,403.11%-2.89M | ---123.1K | --75K | 7,638.10%162.5K | --75K |
Income before tax | 51.36%-2.3M | 5.87%-4.98M | -18.62%-2.7M | -813.57%-21.83M | -1,006.01%-9.53M | -607.49%-4.73M | -301.64%-5.29M | -99.24%-2.27M | 58.68%-2.39M | 57.86%-862.08K |
Income tax | ||||||||||
Net income | 51.36%-2.3M | 5.87%-4.98M | -18.62%-2.7M | -813.57%-21.83M | -1,006.01%-9.53M | -607.49%-4.73M | -301.64%-5.29M | -99.24%-2.27M | 58.68%-2.39M | 57.86%-862.08K |
Net income continuous Operations | 51.36%-2.3M | 5.87%-4.98M | -18.62%-2.7M | -813.57%-21.83M | -1,006.01%-9.53M | -607.49%-4.73M | -301.64%-5.29M | -99.24%-2.27M | 58.68%-2.39M | 57.86%-862.08K |
Minority interest income | 0 | 0 | 0 | 63.38%-72.26K | 0 | 0 | 0 | -162.68%-72.26K | -48.17%-197.31K | -1,037.20%-54.67K |
Net income attributable to the parent company | 51.36%-2.3M | 5.87%-4.98M | -22.52%-2.7M | -892.52%-21.75M | -1,080.89%-9.53M | -584.05%-4.73M | -324.19%-5.29M | -97.68%-2.2M | 61.20%-2.19M | 60.44%-807.41K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.36%-2.3M | 5.87%-4.98M | -22.52%-2.7M | -892.52%-21.75M | -1,080.89%-9.53M | -584.05%-4.73M | -324.19%-5.29M | -97.68%-2.2M | 65.59%-2.19M | 63.67%-807.41K |
Basic earnings per share | 86.14%-3.04 | 83.33%-8 | 42.69%-14.5 | -4,412.78%-123.3 | -166.11%-26.1 | -262.52%-21.94 | -150.00%-48 | -17.13%-25.3 | 98.46%-2.7322 | 82.23%-9.8081 |
Diluted earnings per share | 86.14%-3.04 | 83.33%-8 | 42.69%-14.5 | -4,412.78%-123.3 | -166.11%-26.1 | -262.52%-21.94 | -142.54%-48 | -17.13%-25.3 | 98.46%-2.7322 | 82.23%-9.8081 |
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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