(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 | -48.87%22K | -90.72%4.04K | -64.73%8.92K | 48.26%117.13K | -77.08%5.22K | 21.59%43.03K | 109.16%43.56K | 25.31K | 79K | 22.78K |
Operating revenue | -48.87%22K | -90.72%4.04K | -64.73%8.92K | 48.26%117.13K | -77.08%5.22K | 21.59%43.03K | 109.16%43.56K | --25.31K | --79K | --22.78K |
Cost of revenue | 7.82%96.64K | -88.97%3.41K | 0 | 110.85%1.32M | 806.92%1.02M | -64.60%89.64K | 3,100.41%30.92K | 28 | 623.68K | 112.57K |
Gross profit | -60.17%-74.64K | -95.02%630 | -64.70%8.92K | -119.93%-1.2M | -1,031.22%-1.02M | 78.61%-46.6K | -36.33%12.65K | 25.28K | -544.68K | -89.79K |
Operating expense | -48.44%146.29K | -52.50%254.55K | -8.28%446.08K | 44.79%1.5M | 23.89%370.27K | -3.73%283.74K | 7.14%535.92K | 142.00%486.36K | 228.12%1.04M | 231.83%298.86K |
Selling and administrative expenses | -48.80%145.07K | -52.70%253.33K | -3.03%441.45K | 44.70%1.5M | 23.60%369.05K | -3.78%283.31K | 14.18%535.62K | 126.52%455.24K | 227.85%1.04M | 231.52%298.58K |
-General and administrative expense | -48.80%145.07K | -52.70%253.33K | -3.03%441.45K | 44.70%1.5M | 23.60%369.05K | -3.78%283.31K | 14.18%535.62K | 126.52%455.24K | 227.85%1.04M | 231.52%298.58K |
Depreciation amortization depletion | ---- | ---- | -88.94%3.41K | ---- | ---- | ---- | ---- | --30.83K | ---- | ---- |
Other operating expenses | 187.26%1.22K | 303.31%1.22K | 336.56%1.22K | 165.79%2.22K | 338.13%1.22K | 51.97%424 | 8.24%302 | --279 | --836 | --278 |
Operating profit | 33.12%-220.93K | 51.47%-253.92K | 5.19%-437.16K | -70.66%-2.7M | -256.62%-1.39M | 35.55%-330.34K | -8.94%-523.27K | -129.43%-461.08K | -400.32%-1.58M | -331.52%-388.64K |
Net non-operating interest income expense | 88.45%-25.16K | 93.10%-22.93K | 60.01%-37.41K | -745.53%-913.61K | -297.63%-269.95K | -3,706.29%-217.87K | -155,149.53%-332.23K | -173.36%-93.56K | 48.77%-108.05K | 31.73%-67.89K |
Non-operating interest expense | -88.45%25.16K | -93.10%22.93K | -60.01%37.41K | 745.53%913.61K | 297.63%269.95K | 3,706.29%217.87K | 155,149.53%332.23K | 173.36%93.56K | -48.77%108.05K | -31.73%67.89K |
Other net income (expense) | -106.22%-13.02K | -88.15%13.55K | 576.24K | -475.35%-325.81K | -649.44K | 209.3K | 107.02%114.34K | -98.59%86.8K | 0 | |
Gain on sale of security | --52.83K | ---292 | --367.47K | -290,184.92%-577.27K | ---- | ---- | ---- | ---- | -74.97%199 | --0 |
Earnings from equity interest | -131.46%-65.85K | -109.05%-10.35K | --39.81K | --251.46K | ---72.17K | --209.3K | --114.34K | --0 | --0 | --0 |
Special income (charges) | ---- | --24.19K | --168.96K | --0 | ---- | ---- | --0 | --0 | ---92.81K | --0 |
-Less:Other special charges | ---- | ---24.19K | ---168.96K | ---- | ---- | ---- | ---- | ---- | --92.81K | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.08%179.41K | --0 |
Income before tax | 23.55%-259.1K | 64.48%-263.29K | 118.33%101.67K | -145.68%-3.94M | -404.97%-2.31M | 34.61%-338.91K | -74.26%-741.17K | -172.38%-554.63K | -128.52%-1.6M | -141.61%-456.53K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 23.55%-259.1K | 64.48%-263.29K | 118.33%101.67K | -145.68%-3.94M | -404.97%-2.31M | 34.61%-338.91K | -74.26%-741.17K | -172.38%-554.63K | -128.52%-1.6M | -141.61%-456.53K |
Net income continuous Operations | 23.55%-259.1K | 64.48%-263.29K | 118.33%101.67K | -145.68%-3.94M | -404.97%-2.31M | 34.61%-338.91K | -74.26%-741.17K | -172.38%-554.63K | -128.52%-1.6M | -141.61%-456.53K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.55%-259.1K | 64.48%-263.29K | 118.33%101.67K | -145.68%-3.94M | -404.97%-2.31M | 34.61%-338.91K | -74.26%-741.17K | -172.38%-554.63K | -128.52%-1.6M | -141.61%-456.53K |
Preferred stock dividends | 19.22%77.98K | 39.83%73.12K | 19.07%62.94K | 32.77%231.62K | 8.05%61.06K | 13.93%65.41K | -7.92%52.29K | 1,311.89%52.86K | 174.45K | 56.51K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.63%-337.08K | 57.60%-336.41K | 106.38%38.73K | -134.60%-4.17M | -361.25%-2.37M | 29.77%-404.32K | -64.58%-793.46K | -192.96%-607.5K | -131.62%-1.78M | -171.52%-513.05K |
Basic earnings per share | 50.00%-0.01 | 75.00%-0.01 | 105.77%0.0017 | -122.22%-0.2 | -450.00%-0.11 | 33.33%-0.02 | -33.33%-0.04 | -200.00%-0.03 | -123.08%-0.09 | 60.00%-0.02 |
Diluted earnings per share | 50.00%-0.01 | 75.00%-0.01 | 105.77%0.0017 | -122.22%-0.2 | -450.00%-0.11 | 33.33%-0.02 | -33.33%-0.04 | -200.00%-0.03 | -125.00%-0.09 | 71.43%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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