(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.26%17K | 20.48%25.97K | 10.38K | 76.28K | 26.73K | 27.99K | 21.56K | 0 | 0 |
Operating revenue | -39.26%17K | 20.48%25.97K | --10.38K | --76.28K | --26.73K | --27.99K | --21.56K | --0 | --0 |
Cost of revenue | |||||||||
Gross profit | |||||||||
Operating expense | -19.66%169.77K | 35.31%256.51K | -48.73%132.03K | 3.21%803.5K | 145.09K | 211.32K | 189.58K | 257.51K | 778.5K |
Selling and administrative expenses | -66.97%49.56K | -27.22%137.83K | -39.49%44.45K | -22.45%399.09K | ---51.28K | --150.04K | --189.37K | --73.46K | --514.6K |
-Selling and marketing expense | --0 | -85.37%3.11K | 41.01%20K | 12,581.98%84.46K | --30.58K | --18.45K | --21.24K | --14.18K | --666 |
-General and administrative expense | -62.34%49.56K | -19.87%134.72K | -58.75%24.45K | -38.78%314.63K | ---81.87K | --131.59K | --168.12K | --59.28K | --513.94K |
Research and development costs | 362.94%28.59K | 1,237.95%60.81K | 127.62%9.33K | --20.19K | --5.37K | --6.18K | --4.55K | --4.1K | --0 |
Depreciation amortization depletion | -14.28%9.01K | 0.00%10.4K | -12.36%10.28K | 490.61%43.16K | --10.51K | --10.51K | --10.4K | --11.73K | --7.31K |
-Depreciation and amortization | -14.28%9.01K | 0.00%10.4K | -12.36%10.28K | 490.61%43.16K | --10.51K | --10.51K | --10.4K | --11.73K | --7.31K |
Other operating expenses | 85.28%82.61K | 422.24%47.47K | -59.60%67.96K | 32.92%341.06K | --180.49K | --44.58K | ---14.73K | --168.22K | --256.59K |
Operating profit | 16.67%-152.77K | -37.21%-230.54K | 52.76%-121.65K | 6.59%-727.23K | -118.36K | -183.33K | -168.02K | -257.51K | -778.5K |
Net non-operating interest income expense | -0.79%-304.23K | -25.40%-333.79K | -49.12%-329.44K | -20.58%-1.11M | -324.3K | -301.85K | -266.18K | -220.93K | -923.27K |
Non-operating interest expense | 0.79%304.23K | 25.40%333.79K | 49.12%329.44K | 20.58%1.11M | --324.3K | --301.85K | --266.18K | --220.93K | --923.27K |
Other net income (expense) | -52.94%3.22M | 215.70%6.12M | -1,363.30%-8.36M | -77.53%2.24M | 1.27M | 6.84M | -5.29M | -571.1K | 9.97M |
Gain on sale of security | -52.53%3.25M | 215.81%6.12M | -1,363.30%-8.36M | -77.09%2.25M | --1.27M | --6.84M | ---5.28M | ---571.1K | --9.81M |
Special income (charges) | -1,388.75%-29.78K | --0 | ---- | -104.35%-7K | --0 | ---2K | ---5K | ---- | --160.81K |
-Less:Other special charges | ---- | ---- | ---- | 104.35%7K | --0 | --2K | --5K | ---- | ---160.81K |
-Gain on sale of business | ---29.78K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | --600 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -56.54%2.76M | 197.06%5.56M | -739.22%-8.81M | -95.16%400.43K | 823.38K | 6.35M | -5.72M | -1.05M | 8.27M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -56.54%2.76M | 197.06%5.56M | -739.22%-8.81M | -95.16%400.43K | 823.38K | 6.35M | -5.72M | -1.05M | 8.27M |
Net income continuous Operations | -56.54%2.76M | 197.06%5.56M | -739.22%-8.81M | -95.16%400.43K | --823.38K | --6.35M | ---5.72M | ---1.05M | --8.27M |
Minority interest income | -19.63K | 0 | |||||||
Net income attributable to the parent company | -56.23%2.78M | 197.06%5.56M | -739.22%-8.81M | -95.16%400.43K | 823.38K | 6.35M | -5.72M | -1.05M | 8.27M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -56.23%2.78M | 197.06%5.56M | -739.22%-8.81M | -95.16%400.43K | 823.38K | 6.35M | -5.72M | -1.05M | 8.27M |
Basic earnings per share | -66.67%0.0001 | 200.00%0.0003 | -708.77%-0.0005 | -96.24%0 | 0 | 0.0003 | -0.0003 | -0.0001 | 0.0006 |
Diluted earnings per share | -66.67%0.0001 | 200.00%0.0003 | -708.77%-0.0005 | -95.95%0 | 0 | 0.0003 | -0.0003 | -0.0001 | 0.0002 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- |
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