(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 | -27.27%7.12M | -45.61%8.82M | -46.78%8.65M | 0.83%53.02M | -42.40%10.77M | -38.66%9.79M | 45.35%16.22M | 139.82%16.25M | 106.84%52.59M | 182.81%18.69M |
Operating revenue | -27.27%7.12M | -45.61%8.82M | -46.78%8.65M | 0.83%53.02M | -42.40%10.77M | -38.66%9.79M | 45.35%16.22M | 139.82%16.25M | 106.84%52.59M | 182.81%18.69M |
Cost of revenue | -36.03%4.31M | -51.00%5.64M | -54.55%5.2M | 0.33%36.42M | -48.53%6.72M | -40.68%6.73M | 53.56%11.52M | 160.37%11.45M | 107.36%36.29M | 193.70%13.05M |
Gross profit | -8.01%2.81M | -32.40%3.18M | -28.21%3.45M | 1.95%16.61M | -28.22%4.05M | -33.70%3.06M | 28.52%4.7M | 101.81%4.8M | 105.69%16.29M | 160.48%5.64M |
Operating expense | -35.98%2.89M | -19.07%3.74M | 6.41%4.12M | 40.90%18.72M | 59.63%5.72M | 23.65%4.52M | 52.17%4.62M | 28.22%3.87M | 0.90%13.29M | 20.52%3.58M |
Selling and administrative expenses | -29.79%2.16M | -9.84%2.78M | 18.76%3.13M | 32.46%12.01M | 23.51%3.23M | 24.89%3.07M | 51.67%3.08M | 33.99%2.63M | 25.01%9.07M | 43.52%2.61M |
-General and administrative expense | ---- | ---- | ---- | 32.46%12.01M | ---- | ---- | ---- | ---- | 25.01%9.07M | ---- |
Research and development costs | -49.10%736K | -37.51%963K | -19.94%988K | 59.04%6.71M | 156.91%2.49M | 21.11%1.45M | 53.18%1.54M | 17.41%1.23M | -28.65%4.22M | -15.80%970K |
Operating profit | 94.65%-78K | -802.50%-562K | -171.89%-670K | -170.37%-2.11M | -180.97%-1.67M | -251.72%-1.46M | -87.12%80K | 246.08%932K | 157.24%3M | 355.58%2.06M |
Net non-operating interest income expense | -193.55%-182K | -189.04%-211K | 37.84%-69K | -137.83%-547K | -223.36%-301K | 82.97%-62K | 10.98%-73K | -296.43%-111K | -155.56%-230K | 6.09%244K |
Non-operating interest income | ---- | --55K | 792.31%116K | 1,200.00%13K | 1,200.00%13K | --0 | --0 | --13K | --1K | --1K |
Non-operating interest expense | 193.55%182K | 264.38%266K | 49.19%185K | --0 | 29.51%-246K | -82.97%62K | -10.98%73K | 342.86%124K | --125K | -6.40%-349K |
Total other finance cost | ---- | ---- | ---- | 428.30%560K | ---- | ---- | ---- | ---- | 17.78%106K | ---- |
Other net income (expense) | 134.42%95K | 24.80%-276K | ||||||||
Gain on sale of security | ---- | ---- | ---- | 134.42%95K | ---- | ---- | ---- | ---- | 24.80%-276K | ---- |
Special income (charges) | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 82.89%-260K | -11,142.86%-773K | -535.81%-3.58M | -202.72%-2.57M | -192.41%-1.87M | -354.61%-1.52M | -98.70%7K | 223.27%821K | 143.79%2.5M | 315.06%2.03M |
Income tax | 0 | 12K | 0 | 287K | 77K | 210K | 0 | 0 | 0 | 0 |
Net income | 84.97%-260K | -11,314.29%-785K | -535.81%-3.58M | -214.21%-2.85M | -196.20%-1.95M | -389.78%-1.73M | -98.70%7K | 223.27%821K | 143.79%2.5M | 315.06%2.03M |
Net income continuous Operations | 84.97%-260K | -11,314.29%-785K | -535.81%-3.58M | -214.21%-2.85M | -196.20%-1.95M | -389.78%-1.73M | -98.70%7K | 223.27%821K | 143.79%2.5M | 315.06%2.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.97%-260K | -11,314.29%-785K | -535.81%-3.58M | -214.21%-2.85M | -196.20%-1.95M | -389.78%-1.73M | -98.70%7K | 223.27%821K | 143.79%2.5M | 315.06%2.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.97%-260K | -11,314.29%-785K | -535.81%-3.58M | -214.21%-2.85M | -196.20%-1.95M | -389.78%-1.73M | -98.70%7K | 223.27%821K | 143.79%2.5M | 315.06%2.03M |
Basic earnings per share | 87.63%-0.0025 | -14,592.75%-0.01 | -400.00%-0.03 | -250.00%-0.03 | -300.00%-0.02 | -300.00%-0.02 | -99.31%0.0001 | 200.00%0.01 | 133.33%0.02 | 200.00%0.01 |
Diluted earnings per share | 87.63%-0.0025 | -15,251.52%-0.01 | -400.00%-0.03 | -250.00%-0.03 | -300.00%-0.02 | -300.00%-0.02 | -99.34%0.0001 | 200.00%0.01 | 133.33%0.02 | 200.00%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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