(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 | 148.11%49.21K | 187.21%56.21K | 181.29%65.79K | -68.89%89.07K | 26.28K | 19.83K | 19.57K | 23.39K | 286.35K |
Operating revenue | 148.11%49.21K | 187.21%56.21K | 181.29%65.79K | -68.89%89.07K | --26.28K | --19.83K | --19.57K | --23.39K | --286.35K |
Cost of revenue | 216.18%38.87K | -1.21%29.53K | 157.85%24.73K | -58.21%63.45K | 11.68K | 12.29K | 29.89K | 9.59K | 151.82K |
Gross profit | 37.16%10.34K | 358.65%26.69K | 197.59%41.07K | -80.96%25.62K | 14.6K | 7.54K | -10.32K | 13.8K | 134.54K |
Operating expense | -54.73%316.6K | -85.94%600.13K | 7.08%531.81K | 247.01%6.36M | 892K | 699.39K | 4.27M | 496.65K | 1.83M |
Selling and administrative expenses | -48.38%260.24K | -4.99%503.41K | -3.62%470.58K | 22.96%2.28M | --758.93K | --504.12K | --529.85K | --488.27K | --1.86M |
-Selling and marketing expense | -40.13%54.04K | 31.81%124.82K | 264.47%182.22K | 14.44%414.83K | --179.88K | --90.26K | --94.7K | --50K | --362.48K |
-General and administrative expense | -50.18%206.21K | -13.00%378.6K | -34.21%288.36K | 25.02%1.87M | --579.04K | --413.87K | --435.16K | --438.27K | --1.49M |
Depreciation amortization depletion | -84.64%1.31K | -41.18%4.93K | 1.45%8.51K | 93.56%33.79K | --8.51K | --8.51K | --8.39K | --8.39K | --17.46K |
-Depreciation and amortization | -84.64%1.31K | -41.18%4.93K | 1.45%8.51K | 93.56%33.79K | --8.51K | --8.51K | --8.39K | --8.39K | --17.46K |
Provision for doubtful accounts | --34K | --58.72K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other operating expenses | -88.73%21.05K | -99.11%33.07K | --52.72K | 9,982.51%4.04M | --124.56K | --186.76K | --3.73M | ---- | ---40.9K |
Operating profit | 55.73%-306.25K | 86.60%-573.45K | -1.63%-490.74K | -273.00%-6.33M | -877.4K | -691.85K | -4.28M | -482.85K | -1.7M |
Net non-operating interest income (expenses) | -2,727.22%-66.02K | 61.20%-40.79K | 102.34%3K | -209.46%-231.07K | -473 | 2.51K | -105.13K | -127.99K | -74.67K |
Non-operating interest income | -8.11%4.31K | 4.33%4.02K | 19.89%4.43K | 796.66%15.3K | --3.06K | --4.69K | --3.85K | --3.7K | --1.71K |
Non-operating interest expense | 3,135.00%70.33K | -58.89%44.81K | -98.91%1.43K | 222.58%246.37K | --3.53K | --2.17K | --108.98K | --131.68K | --76.38K |
Other net income (expenses) | 92.40%-5.13K | -98.62%4.41K | 99.22%-372 | 115.11%59.14K | -145.13K | -67.43K | 319.38K | -47.69K | -391.41K |
Gain on sale of security | 92.40%-5.13K | -98.62%4.41K | 99.22%-372 | 212.52%211.68K | --7.42K | ---67.43K | --319.38K | ---47.69K | ---188.12K |
Special income (charges) | ---- | ---- | ---- | 24.96%-152.55K | ---- | ---- | ---- | ---- | ---203.29K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --152.55K | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --203.29K |
Income before tax | 50.13%-377.4K | 85.00%-609.82K | 25.88%-488.12K | -200.59%-6.5M | -1.02M | -756.77K | -4.06M | -658.52K | -2.16M |
Income tax | |||||||||
Earnings from equity interest net of tax | |||||||||
Net income | 50.13%-377.4K | 85.00%-609.82K | 25.88%-488.12K | -200.59%-6.5M | -1.02M | -756.77K | -4.06M | -658.52K | -2.16M |
Net income continuous operations | 50.13%-377.4K | 85.00%-609.82K | 25.88%-488.12K | -200.59%-6.5M | ---1.02M | ---756.77K | ---4.06M | ---658.52K | ---2.16M |
Noncontrolling interests | |||||||||
Net income attributable to the company | 50.13%-377.4K | 85.00%-609.82K | 25.88%-488.12K | -200.59%-6.5M | -1.02M | -756.77K | -4.06M | -658.52K | -2.16M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 50.13%-377.4K | 85.00%-609.82K | 25.88%-488.12K | -200.59%-6.5M | -1.02M | -756.77K | -4.06M | -658.52K | -2.16M |
Diluted earnings per share | 52.58%-0.0047 | 80.42%-0.01 | -20.83%-0.01 | -267.82%-0.1 | -0.01 | -0.01 | -0.0511 | -0.0083 | -0.0272 |
Basic earnings per share | 52.58%-0.0047 | 80.42%-0.01 | -20.83%-0.01 | -267.82%-0.1 | -0.01 | -0.01 | -0.0511 | -0.0083 | -0.0272 |
Dividend per share | |||||||||
Accounting Standards | 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 | -- | -- | -- | -- | -- |
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