(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 | -33.05%122.11K | 7,696.70%210.59K | 24,229.53%251.32K | 4,657.87%264.59K | 3,527.09%78.45K | 13,521.88%182.4K | 131.65%2.7K | 25.21%1.03K | -61.88%5.56K | 51.79%2.16K |
Operating revenue | -33.05%122.11K | 7,696.70%210.59K | 24,229.53%251.32K | 4,657.87%264.59K | 3,527.09%78.45K | 13,521.88%182.4K | 131.65%2.7K | 25.21%1.03K | -61.88%5.56K | 51.79%2.16K |
Cost of revenue | 1,854.08%31.15K | 5,289.33%40.42K | 6,359.71%35.27K | 4,123.04%28.04K | 21,581.90%25.15K | 575.42%1.59K | 166.90%750 | 1,661.29%546 | -86.69%664 | -78.40%116 |
Gross profit | -49.69%90.96K | 8,622.14%170.17K | 44,264.27%216.05K | 4,730.39%236.54K | 2,503.96%53.3K | 16,291.93%180.8K | 120.45%1.95K | -38.66%487 | -48.99%4.9K | 130.52%2.05K |
Operating expense | -0.73%565.14K | 63.30%551.76K | 134.73%728.02K | 114.33%2.1M | 52.57%857.63K | 320.16%569.27K | 475.09%337.87K | 47.46%310.15K | 79.89%978.45K | 546.61%562.13K |
Selling and administrative expenses | -1.89%492.02K | 61.51%486.2K | 140.42%665.37K | 121.49%1.95M | 66.27%845.17K | 330.72%501.49K | 578.07%301.04K | 46.11%276.75K | 86.20%878.87K | 726.46%508.32K |
-Selling and marketing expense | -65.73%23.69K | 34.40%22.11K | 437.08%79.76K | 3,201.80%183.84K | --83.4K | --69.15K | --16.45K | --14.85K | 69.55%5.57K | ---- |
-General and administrative expense | 8.32%468.33K | 63.08%464.09K | 123.60%585.62K | 101.85%1.76M | 51.52%761.77K | 271.33%432.35K | 541.02%284.59K | 38.27%261.9K | 86.31%873.31K | 763.51%502.75K |
Depreciation amortization depletion | 7.88%73.12K | 77.98%65.56K | 87.59%62.65K | 51.11%150.47K | -76.85%12.46K | 255.68%67.78K | 156.61%36.84K | 59.70%33.4K | 32.10%99.58K | 184.42%53.81K |
-Depreciation and amortization | 7.88%73.12K | 77.98%65.56K | 87.59%62.65K | 51.11%150.47K | -76.85%12.46K | 255.68%67.78K | 156.61%36.84K | 59.70%33.4K | 32.10%99.58K | 184.42%53.81K |
Operating profit | -22.06%-474.18K | -13.59%-381.59K | -65.33%-511.96K | -91.11%-1.86M | -43.61%-804.33K | -189.07%-388.47K | -480.52%-335.92K | -47.78%-309.66K | -82.21%-973.55K | -550.90%-560.08K |
Net non-operating interest income (expenses) | -869.41%-224.2K | -891.00%-215.34K | -421.58%-190.34K | -306.69%-181.71K | -143.03%-100.36K | -417.96%-23.13K | -259.47%-21.73K | -700.11%-36.49K | -712.20%-44.68K | -701.18%-41.29K |
Non-operating interest expense | 933.68%223.19K | 930.72%214.27K | 417.93%184.15K | 339.63%172.03K | 163.24%94.09K | 383.58%21.59K | 243.89%20.79K | 679.54%35.56K | 699.55%39.13K | 686.10%35.74K |
Total other finance cost | -34.66%1K | 14.33%1.08K | 560.02%6.19K | 74.37%9.68K | --6.26K | --1.54K | --942 | --938 | 814.17%5.55K | ---- |
Other net income (expenses) | -18.57%-696 | -250,500.00%-2.5K | -88.20%13.13K | -90.02%18.72K | -908.94%-91.89K | -100.34%-587 | 1 | 9,143.14%111.2K | 1,026.36%187.56K | -25.57%11.36K |
Special income (charges) | ---- | ---- | ---- | --475 | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---475 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -18.57%-696 | -250,500.00%-2.5K | -88.20%13.13K | -90.27%18.25K | -913.12%-92.36K | -100.34%-587 | --1 | 9,143.14%111.2K | 1,026.36%187.56K | -25.57%11.36K |
Income before tax | -69.60%-699.07K | -67.60%-599.44K | -193.32%-689.18K | -143.61%-2.02M | -68.91%-996.57K | -1,240.23%-412.18K | -459.61%-357.65K | -10.36%-234.96K | -58.78%-830.67K | -676.95%-590.02K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -69.60%-699.07K | -67.60%-599.44K | -193.32%-689.18K | -143.61%-2.02M | -68.91%-996.57K | -1,240.23%-412.18K | -459.61%-357.65K | -10.36%-234.96K | -58.78%-830.67K | -676.95%-590.02K |
Net income continuous operations | -69.60%-699.07K | -67.60%-599.44K | -193.32%-689.18K | -143.61%-2.02M | -68.91%-996.57K | -1,240.23%-412.18K | -459.61%-357.65K | -10.36%-234.96K | -58.78%-830.67K | -676.95%-590.02K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -69.60%-699.07K | -67.60%-599.44K | -193.32%-689.18K | -143.61%-2.02M | -68.91%-996.57K | -1,240.23%-412.18K | -459.61%-357.65K | -10.36%-234.96K | -58.78%-830.67K | -676.95%-590.02K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -69.60%-699.07K | -67.60%-599.44K | -193.32%-689.18K | -143.61%-2.02M | -68.91%-996.57K | -1,240.23%-412.18K | -459.61%-357.65K | -10.36%-234.96K | -58.78%-830.67K | -676.95%-590.02K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -150.00%-0.05 | -200.00%-0.03 | -1,201.32%-0.01 | -520.73%-0.01 | -86.32%-0.01 | -51.64%-0.02 | -422.19%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -150.00%-0.05 | -200.00%-0.03 | -1,201.32%-0.01 | -520.73%-0.01 | -86.32%-0.01 | -51.64%-0.02 | -422.19%-0.01 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data