(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -87.66%1.11M | -76.67%1.75M | 130.37%25.77M | -9.13%2.63M | 120.70%6.65M | 311.98%8.97M | 142.31%7.51M | 11.19M | 2.89M | 3.01M |
Operating revenue | -87.66%1.11M | -76.67%1.75M | 130.37%25.77M | -9.13%2.63M | 120.70%6.65M | 311.98%8.97M | 142.31%7.51M | --11.19M | --2.89M | --3.01M |
Cost of revenue | -89.59%498K | -74.82%1.24M | 176.05%27.56M | 493.71%14.24M | 30.87%3.62M | 138.70%4.79M | 74.47%4.91M | 9.98M | 2.4M | 2.76M |
Gross profit | -85.45%609K | -80.16%516K | -249.00%-1.79M | -2,455.98%-11.62M | 1,109.56%3.04M | 2,320.23%4.19M | 812.63%2.6M | 1.2M | 493K | 251K |
Operating expense | -72.48%10.61M | -72.66%12.49M | 39.27%120.02M | -28.11%14.83M | -26.52%20.96M | 91.45%38.54M | 170.51%45.68M | 86.18M | 20.63M | 28.53M |
Selling and administrative expenses | -77.02%7.46M | -78.02%8.29M | 39.55%99.14M | -41.43%11.95M | -31.11%17.03M | 132.25%32.45M | 215.66%37.71M | --71.04M | --20.4M | --24.73M |
-Selling and marketing expense | -97.08%649K | -88.95%2.34M | 7.85%56.92M | -61.64%6.23M | -66.03%7.33M | 205.20%22.2M | 175.36%21.16M | --52.78M | --16.25M | --21.58M |
-General and administrative expense | -33.61%6.81M | -64.04%5.95M | 131.17%42.21M | 37.62%5.71M | 208.00%9.7M | 53.05%10.25M | 288.40%16.54M | --18.26M | --4.15M | --3.15M |
Research and development costs | -53.25%2.58M | -50.92%3.64M | 44.66%18.61M | 782.89%2.32M | 3.92%3.37M | -1.23%5.52M | 69.33%7.41M | --12.87M | ---339K | --3.24M |
Depreciation amortization depletion | 0.18%567K | 0.00%567K | 0.00%2.27M | 0.00%567K | 0.00%567K | 0.00%566K | 0.00%567K | --2.27M | --567K | --567K |
-Depreciation and amortization | 0.18%567K | 0.00%567K | 0.00%2.27M | 0.00%567K | 0.00%567K | 0.00%566K | 0.00%567K | --2.27M | --567K | --567K |
Operating profit | 70.90%-10M | 72.20%-11.98M | -43.35%-121.81M | -31.34%-26.44M | 36.60%-17.93M | -72.13%-34.35M | -159.48%-43.08M | -84.97M | -20.13M | -28.28M |
Net non-operating interest income expense | -203.76%-565K | -560.00%-891K | 27.35%-991K | -21.93%-506K | 54.57%-164K | 18.06%-186K | 62.60%-135K | -1.36M | -415K | -361K |
Non-operating interest expense | 203.76%565K | 560.00%891K | -27.35%991K | 21.93%506K | -54.57%164K | -18.06%186K | -62.60%135K | --1.36M | --415K | --361K |
Other net income (expense) | -86.92%2.88M | -79.38%7.74M | 1,065.21%67.5M | 219.41%4.02M | 288.66%3.94M | 583.53%22.03M | 2,437.32%37.51M | -6.99M | 1.26M | -2.09M |
Gain on sale of security | ---- | -96.27%130K | 192.65%7.08M | -71.88%460K | 124.20%540K | 152.24%2.6M | 267.98%3.48M | ---7.65M | --1.64M | ---2.23M |
Special income (charges) | --0 | -98.34%563K | --58.31M | --2.81M | --2.81M | --18.81M | --33.87M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | 98.34%-563K | ---58.31M | ---2.81M | ---2.81M | ---18.81M | ---33.87M | --0 | --0 | --0 |
Other non- operating income (expenses) | 369.82%2.88M | 4,274.53%7.04M | 222.36%2.11M | 295.78%742K | 317.73%589K | 45.26%613K | -65.67%161K | --653K | ---379K | --141K |
Income before tax | 38.62%-7.68M | 10.05%-5.13M | 40.75%-55.3M | -18.88%-22.94M | 53.96%-14.15M | 49.42%-12.51M | 69.29%-5.7M | -93.33M | -19.29M | -30.73M |
Income tax | 0 | 16K | 2,723.53%480K | 480K | 0 | 0 | 0 | 17K | 0 | 0 |
Net income | 38.62%-7.68M | 9.77%-5.15M | 40.24%-55.78M | -21.37%-23.42M | 53.96%-14.15M | 49.42%-12.51M | 69.32%-5.7M | -93.35M | -19.29M | -30.73M |
Net income continuous Operations | 38.62%-7.68M | 9.77%-5.15M | 40.24%-55.78M | -21.37%-23.42M | 53.96%-14.15M | 49.42%-12.51M | 69.32%-5.7M | ---93.35M | ---19.29M | ---30.73M |
Minority interest income | 0 | 13.64%100K | 258.51%1.35M | 1,103.30%1.1M | -15.79%80K | -11.46%85K | -6.38%88K | 376K | 91K | 95K |
Net income attributable to the parent company | 39.03%-7.68M | 9.41%-5.25M | 39.05%-57.13M | -26.45%-24.51M | 53.84%-14.23M | 49.27%-12.6M | 69.00%-5.79M | -93.72M | -19.38M | -30.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -59.70%37.93M | 0 | 0 | 0 | 12.36%37.93M | 94.13M | -45.1M | 23.11M |
Net income attributable to common stockholders | 39.03%-7.68M | 88.00%-5.25M | 49.40%-95.06M | -195.30%-24.51M | 73.62%-14.23M | 88.25%-12.6M | 16.62%-43.73M | -187.86M | 25.72M | -53.94M |
Basic earnings per share | 41.18%-0.1 | 90.00%-0.07 | 95.90%-1.35 | -192.65%-0.33 | 97.88%-0.2 | 99.09%-0.17 | 92.38%-0.7 | -32.89 | 0.3562 | -9.4425 |
Diluted earnings per share | 41.18%-0.1 | 90.00%-0.07 | 95.90%-1.35 | -192.65%-0.33 | 97.88%-0.2 | 99.09%-0.17 | 92.38%-0.7 | -32.89 | 0.3562 | -9.4425 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data