(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 | 41.30%2.94M | 80.39%2.99M | 120.62%2.84M | 139.59%7.57M | 114.90%2.54M | 108.34%2.08M | 195.20%1.66M | 209.64%1.29M | 366.93%3.16M | 280.56%1.18M |
Operating revenue | 41.04%2.93M | 77.41%2.87M | 118.21%2.8M | 137.98%7.48M | 112.28%2.5M | 108.34%2.08M | 188.11%1.62M | 216.03%1.28M | 364.71%3.14M | 278.95%1.18M |
Cost of revenue | 36.54%682.8K | 70.43%885.2K | 75.61%2.55M | 74.64%2.57M | 5.36%1.08M | 59.91%500.07K | 524.63%519.4K | 603.47%1.45M | 181.68%1.47M | 2,049.41%1.02M |
Gross profit | 42.81%2.26M | 84.93%2.11M | 280.10%293.64K | 196.05%5M | 815.72%1.46M | 130.42%1.58M | 137.94%1.14M | -177.71%-163.04K | 990.37%1.69M | -55.99%159.84K |
Operating expense | -70.91%456.47K | 37.11%696.83K | 121.52%1.65M | 24.32%3.59M | 49.25%764.44K | 68.33%1.57M | -28.43%508.21K | 1.94%743.63K | 9.71%2.88M | -51.54%512.2K |
Selling and administrative expenses | -71.10%452.21K | 37.33%692.31K | 122.09%1.64M | 24.48%3.57M | 49.46%759.6K | 68.69%1.56M | -28.55%504.1K | 2.02%739.55K | 13.11%2.87M | -51.71%508.23K |
-Selling and marketing expense | -55.77%3.63K | -60.44%4.76K | -13.32%9.87K | -63.22%43.49K | 19.15%11.86K | -73.06%8.21K | -61.89%12.04K | -75.37%11.38K | -35.21%118.26K | -86.40%9.95K |
-General and administrative expense | -71.18%448.58K | 39.73%687.55K | 124.21%1.63M | 28.26%3.52M | 50.06%747.75K | 73.51%1.56M | -26.98%492.06K | 7.29%728.17K | 16.86%2.75M | -49.11%498.28K |
Depreciation amortization depletion | 3.58%4.26K | 10.06%4.52K | 18.10%4.82K | -2.10%17.13K | 21.86%4.84K | -6.68%4.11K | -9.99%4.11K | -10.63%4.08K | -81.49%17.5K | -12.27%3.97K |
-Depreciation and amortization | 3.58%4.26K | 10.06%4.52K | 18.10%4.82K | -2.10%17.13K | 21.86%4.84K | -6.68%4.11K | -9.99%4.11K | -10.63%4.08K | -81.49%17.5K | -12.27%3.97K |
Operating profit | 16,150.90%1.8M | 123.50%1.41M | -49.30%-1.35M | 218.65%1.42M | 298.43%699.21K | 104.50%11.08K | 372.05%630.16K | -74.48%-906.67K | 51.72%-1.19M | 49.21%-352.37K |
Net non-operating interest income expense | -50.03%-2.81M | -82.39%-3.26M | -69.05%-1.35M | -300.15%-8.23M | -101.36%-2.78M | -702.99%-1.87M | -765.05%-1.79M | -919.26%-798.56K | -535.27%-2.06M | -1,580.59%-1.38M |
Non-operating interest expense | 50.03%2.81M | 82.39%3.26M | 69.05%1.35M | 300.85%8.23M | 101.36%2.78M | 707.14%1.87M | 770.10%1.79M | 919.26%798.56K | 534.16%2.05M | 1,580.59%1.38M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.6K | ---1 |
Other net income (expense) | -256.57%-1.97M | 107.38%177.83K | 1,863.98%715.79K | 90.85%505.7K | 1,245.37%3.51M | -272.44%-553.81K | -5,625.11%-2.41M | -120.83%-40.58K | 111.74%264.98K | 139.68%260.94K |
Gain on sale of security | -416.39%-975.32K | 107.22%174.12K | 254.84%564.91K | 484.42%827.53K | 2,065.84%3.47M | -26.82%-188.87K | -5,998.83%-2.41M | -314.66%-364.83K | 107.21%141.6K | -37.39%160.1K |
Special income (charges) | -170.03%-999.4K | --3.71K | ---- | -649.47%-370.11K | --0 | ---370.11K | --0 | ---- | 121.65%67.36K | ---- |
-Less:Other special charges | 170.03%999.4K | ---3.71K | ---- | 649.47%370.11K | --0 | --370.11K | ---- | ---- | ---67.36K | ---- |
Other non- operating income (expenses) | ---- | ---- | -53.47%150.88K | -13.81%48.28K | 28.76%43.11K | 2,147.83%5.17K | ---- | 1,202.94%324.25K | 210.35%56.02K | 124.92%33.48K |
Income before tax | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M | -333.04%-1.75M | 40.92%-2.99M | -120.83%-1.47M |
Income tax | 0 | 0 | ||||||||
Net income | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M | -333.04%-1.75M | 40.92%-2.99M | -120.83%-1.47M |
Net income continuous Operations | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M | -333.04%-1.75M | 40.92%-2.99M | -120.83%-1.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M | -333.04%-1.75M | 40.92%-2.99M | -120.83%-1.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.58%-2.99M | 53.01%-1.68M | -13.86%-1.99M | -111.21%-6.31M | 196.91%1.43M | -284.65%-2.42M | -642.77%-3.57M | -333.04%-1.75M | 40.92%-2.99M | -120.83%-1.47M |
Basic earnings per share | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 | -100.00%-0.02 | 70.00%-0.03 | 50.00%-0.01 |
Diluted earnings per share | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 | -100.00%-0.02 | 70.00%-0.03 | 50.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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