(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 | 6.40%85.19M | 4.15%79.25M | 1.63%73.52M | 11.16%303.6M | 11.19%75.11M | 12.27%80.06M | 14.22%76.09M | 6.93%72.34M | 102.43%273.13M | 39.74%67.56M |
Operating revenue | 6.40%85.19M | 4.15%79.25M | 1.63%73.52M | 11.16%303.6M | 11.19%75.11M | 12.27%80.06M | 14.22%76.09M | 6.93%72.34M | 102.43%273.13M | 39.74%67.56M |
Cost of revenue | -6.07%27.77M | -3.22%28.33M | 1.18%27.85M | 19.62%113.81M | 14.67%27.44M | 26.28%29.57M | 22.99%29.27M | 14.70%27.53M | 55.29%95.14M | 29.84%23.93M |
Gross profit | 13.71%57.42M | 8.75%50.92M | 1.91%45.67M | 6.63%189.8M | 9.27%47.67M | 5.43%50.49M | 9.34%46.82M | 2.66%44.81M | 141.65%177.99M | 45.84%43.63M |
Operating expense | -3.63%25.01M | 4.25%26.98M | 8.99%28.75M | 18.42%110.78M | 35.91%32.56M | 17.14%25.96M | 7.72%25.88M | 12.73%26.38M | 34.02%93.54M | 16.31%23.96M |
Selling and administrative expenses | -9.26%18.62M | 12.36%20.4M | 4.70%21.52M | 7.25%86.52M | 27.26%27.29M | 12.14%20.52M | -12.96%18.15M | 2.40%20.55M | 24.74%80.68M | 13.06%21.45M |
-Selling and marketing expense | -5.51%11.29M | 10.44%12.38M | -9.35%11.35M | 17.77%49.94M | 7.03%14.25M | 8.95%11.95M | 14.85%11.21M | 49.85%12.53M | 95.40%42.4M | 74.74%13.32M |
-General and administrative expense | -14.50%7.33M | 15.44%8.02M | 26.61%10.16M | -4.41%36.58M | 60.39%13.04M | 16.91%8.57M | -37.41%6.95M | -31.47%8.03M | -10.94%38.27M | -28.36%8.13M |
Research and development costs | 16.56%6.4M | -14.76%6.59M | 23.84%7.41M | 72.02%24.58M | 37.28%5.38M | 42.17%5.49M | 143.96%7.73M | 79.04%5.98M | 173.62%14.29M | 139.61%3.92M |
Other operating expenses | 99.56%-228 | -146.89%-4.56K | -11.96%-177.66K | 77.30%-322.27K | 92.16%-110.26K | ---51.48K | ---1.85K | -1,049.14%-158.69K | -1,330.18%-1.42M | -24,887.17%-1.41M |
Operating profit | 32.04%32.4M | 14.31%23.94M | -8.23%16.91M | -6.43%79.02M | -23.16%15.11M | -4.66%24.54M | 11.41%20.94M | -8.98%18.43M | 2,088.90%84.45M | 111.15%19.67M |
Net non-operating interest income expense | 621.84%5.61M | 2,520.43%4.62M | 6,000.06%3.12M | 2,850.43%3.3M | 6,418.95%2.3M | 1,834.47%777.58K | 538.74%176.43K | 477.94%51.12K | -44.74%111.88K | 163.94%35.22K |
Non-operating interest income | 621.84%5.61M | 2,520.43%4.62M | 6,000.06%3.12M | 2,850.43%3.3M | 6,418.95%2.3M | 1,834.47%777.58K | 538.74%176.43K | 477.94%51.12K | -44.74%111.88K | 163.94%35.22K |
Other net income (expense) | -1,876.23%-2.07M | 2,894.84%529.31K | 392.02%491.89K | -1,347.67%-684.02K | -391.06%-428.31K | -214.36%-104.94K | 128.92%17.67K | -7,891.17%-168.45K | 291.77%54.82K | 7,457.99%147.15K |
Gain on sale of security | 515.03%435.55K | 2,894.84%529.31K | 392.02%491.89K | -60.95%21.41K | 88.32%277.12K | -214.36%-104.94K | 128.92%17.67K | -7,891.17%-168.45K | 291.77%54.82K | 7,457.99%147.15K |
Special income (charges) | ---2.51M | ---- | --0 | ---705.43K | ---705.43K | --0 | ---- | --0 | --0 | ---- |
-Write off | --2.51M | ---- | --0 | --705.43K | --705.43K | --0 | ---- | --0 | --0 | ---- |
Income before tax | 42.56%35.94M | 37.65%29.09M | 12.08%20.52M | -3.52%81.64M | -14.46%16.98M | -2.07%25.21M | 12.65%21.13M | -9.61%18.31M | 1,976.70%84.61M | 112.76%19.85M |
Income tax | -10.18%708.67K | 5.25%821.15K | 0.47%616.36K | 28.67%2.6M | -47.59%416.34K | 88.88%788.99K | 105.42%780.21K | 43.34%613.45K | 134.58%2.02M | 139.69%794.41K |
Net income | 44.26%35.23M | 38.89%28.27M | 12.48%19.91M | -4.31%79.04M | -13.08%16.56M | -3.57%24.42M | 10.73%20.35M | -10.75%17.7M | 2,470.32%82.59M | 111.77%19.06M |
Net income continuous Operations | 44.26%35.23M | 38.89%28.27M | 12.48%19.91M | -4.31%79.04M | -13.08%16.56M | -3.57%24.42M | 10.73%20.35M | -10.75%17.7M | 2,470.32%82.59M | 111.77%19.06M |
Minority interest income | -381.76%-994.1K | -408.46%-1.2M | -609.52%-554.59K | -11,279.42%-718.95K | -3,034.03%-198.01K | -206.35K | -236.43K | -78.16K | -6.32K | -6.32K |
Net income attributable to the parent company | 47.09%36.23M | 43.13%29.47M | 15.11%20.46M | -3.44%79.76M | -12.07%16.76M | -2.76%24.63M | 12.02%20.59M | -10.35%17.78M | 2,470.52%82.6M | 111.84%19.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 47.09%36.23M | 43.13%29.47M | 15.11%20.46M | -3.44%79.76M | -12.07%16.76M | -2.76%24.63M | 12.02%20.59M | -10.35%17.78M | 4,094.77%82.6M | 111.84%19.06M |
Basic earnings per share | 43.75%0.23 | 35.71%0.19 | 8.33%0.13 | -7.14%0.52 | -15.38%0.11 | -5.88%0.16 | 16.67%0.14 | -7.69%0.12 | 2,900.00%0.56 | 116.67%0.13 |
Diluted earnings per share | 42.86%0.2 | 33.33%0.16 | 10.00%0.11 | -2.17%0.45 | -18.18%0.09 | 0.00%0.14 | 20.00%0.12 | -9.09%0.1 | 2,400.00%0.46 | 83.33%0.11 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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