(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 | 2.10%981.12K | -24.65%930.95K | -1.99%1.06M | -4.26%4.3M | 5.41%1.02M | -25.82%960.98K | 1.24M | 1.09M | 4.5M | 970.01K |
Operating revenue | 2.10%981.12K | -24.65%930.95K | -1.99%1.06M | -4.26%4.3M | 5.41%1.02M | -25.82%960.98K | --1.24M | --1.09M | --4.5M | --970.01K |
Cost of revenue | 3.59%801.37K | 3.68%575.77K | -43.11%510.24K | -7.26%2.9M | -16.26%676.52K | -8.81%773.58K | 555.33K | 896.91K | 3.13M | 807.87K |
Gross profit | -4.09%179.75K | -47.78%355.18K | 193.23%553.94K | 2.63%1.4M | 113.40%346.01K | -58.10%187.4K | 680.16K | 188.91K | 1.37M | 162.14K |
Operating expense | -10.39%1.27M | 2.56%1.62M | 21.62%1.47M | 93.09%6.52M | 164.92%2.32M | 62.75%1.42M | 1.58M | 1.21M | 3,730.36%3.38M | 10,383.21%875.19K |
Selling and administrative expenses | -16.90%1.07M | 9.22%1.46M | 15.98%1.27M | 74.79%5.83M | 179.45%2.11M | 71.40%1.29M | --1.34M | --1.1M | 3,684.43%3.34M | 8,946.25%755.23K |
-Selling and marketing expense | -12.84%129.95K | 5.12%113.75K | 87.63%218.32K | 5.72%591.8K | -11.80%218.12K | -7.42%149.1K | --108.21K | --116.35K | --559.79K | --247.3K |
-General and administrative expense | -17.43%941.55K | 9.58%1.35M | 7.48%1.05M | 88.72%5.24M | 272.57%1.89M | 92.87%1.14M | --1.23M | --981.47K | 3,049.29%2.78M | 5,984.00%507.92K |
Research and development costs | 53.38%157.45K | -47.13%115.18K | 120.83%191.37K | 27.10%493.82K | -15.57%86.66K | 6.98%102.66K | --217.84K | --86.66K | --388.51K | --102.64K |
Depreciation amortization depletion | 63.23%40.77K | 81.02%43.93K | -77.18%5.55K | 99.77%194.97K | 371.30%121.38K | 4.20%24.98K | --24.27K | --24.34K | --97.59K | --25.75K |
-Depreciation and amortization | 63.23%40.77K | 81.02%43.93K | -77.18%5.55K | 99.77%194.97K | 371.30%121.38K | 4.20%24.98K | --24.27K | --24.34K | --97.59K | --25.75K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---445.62K | ---8.43K |
Operating profit | 11.35%-1.09M | -40.55%-1.27M | 10.17%-916.19K | -154.62%-5.12M | -176.63%-1.97M | -190.40%-1.23M | -901.17K | -1.02M | -2,179.82%-2.01M | -8,441.09%-713.05K |
Net non-operating interest income (expenses) | 42.39%-34.67K | 11.67%-28.01K | -3.38%-37.49K | 86.08%-292.46K | -135.49%-157.36K | 92.10%-60.18K | -31.71K | -36.26K | -70,640.74%-2.1M | -6,633.10%-66.82K |
Non-operating interest income | -99.60%5 | --0 | -64.03%1.89K | 46.38%10.75K | -68.30%1.24K | 4.71%1.26K | --2.98K | --5.26K | 146.53%7.34K | 283.36%3.92K |
Non-operating interest expense | -43.56%34.67K | -19.27%28.01K | -5.16%39.38K | -85.62%303.21K | 124.19%158.6K | -91.94%61.44K | --34.7K | --41.52K | --2.11M | --70.74K |
Other net income (expenses) | -100.86%-2K | -100.60%-175 | 136.87%300.8K | 116.34%238.44K | -201.51%-200.61K | 233.57K | 29.39K | -3,677.64%-815.74K | -136,722.54%-1.46M | |
Gain on sale of security | ---- | 96.18%-2K | -100.60%-175 | -108.40%-47.43K | 97.77%-6.27K | -104.56%-18.14K | ---52.41K | --29.39K | --564.75K | ---281.39K |
Special income (charges) | --0 | --0 | ---- | 121.62%348.24K | 120.54%289.21K | 10.09%-182.46K | --241.49K | ---- | -7,359.94%-1.61M | -131,941.40%-1.41M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 6,505.64%1.43M | 88,146.59%940.97K |
-Less:Other special charges | ---- | ---- | ---- | ---351.59K | ---110.11K | ---- | ---241.49K | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | -98.18%3.36K | ---179.11K | --182.46K | ---- | ---- | --184.48K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --44.5K | ---- | --230.41K | ---- |
Income before tax | 24.54%-1.12M | -85.41%-1.3M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M | -50.98%-1.49M | -699.31K | -1.03M | -4,514.02%-4.93M | -26,577.96%-2.24M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 24.54%-1.12M | -85.41%-1.3M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M | -50.98%-1.49M | -699.31K | -1.03M | -4,514.02%-4.93M | -26,577.96%-2.24M |
Net income continuous operations | 24.54%-1.12M | -85.41%-1.3M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M | -50.98%-1.49M | ---699.31K | ---1.03M | -4,514.02%-4.93M | -26,577.96%-2.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 24.54%-1.12M | -81.41%-1.27M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M | -50.98%-1.49M | -699.31K | -1.03M | -4,514.02%-4.93M | -26,577.96%-2.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 24.54%-1.12M | -81.41%-1.27M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M | -50.98%-1.49M | -699.31K | -1.03M | -4,514.02%-4.93M | -26,577.96%-2.24M |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 56.25%-0.07 | 38.98%-0.02 | 85.56%-0.02 | -0.01 | -0.02 | -49.65%-0.16 | -707.12%-0.0328 |
Basic earnings per share | 50.00%-0.01 | -0.57%-0.0102 | 50.00%-0.01 | 56.25%-0.07 | 38.98%-0.02 | 85.56%-0.02 | -0.0102 | -0.02 | -49.65%-0.16 | -707.12%-0.0328 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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