(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 | 9.12%1.07M | 10.07%1.06M | 9.78%1.04M | 8.19%3.91M | 8.84%1.02M | 6.61%980.2K | 6.95%961.6K | 10.46%950.2K | -0.86%3.61M | 11.36%934K |
Operating revenue | 9.32%1.05M | 9.35%1.03M | 10.00%1.02M | 8.46%3.82M | 9.12%995.6K | 6.86%959.3K | 7.19%940.6K | 10.79%929.2K | 5.96%3.53M | 11.66%912.4K |
Cost of revenue | 35.14%67.3K | 61.48%78.8K | -2.07%75.8K | 42.82%237.8K | 51.84%61.8K | 37.95%49.8K | 7.02%48.8K | 75.11%77.4K | 7.42%166.5K | 10.00%40.7K |
Gross profit | 7.73%1M | 7.32%979.6K | 10.83%967.3K | 6.52%3.67M | 6.88%954.8K | 5.33%930.4K | 6.95%912.8K | 6.96%872.8K | -1.23%3.45M | 11.43%893.3K |
Operating expense | -16.83%879.5K | 34.04%1.16M | 34.04%952.6K | 23.74%3.45M | 20.23%822.4K | 58.14%1.06M | 20.27%862.6K | -1.40%710.7K | -1.73%2.79M | -2.63%684K |
Selling and administrative expenses | -36.76%429.1K | 53.57%739.9K | 69.51%556K | 42.28%1.93M | 33.16%440.1K | 115.81%678.5K | 36.60%481.8K | -8.30%328K | -3.86%1.36M | -5.30%330.5K |
-Selling and marketing expense | -15.12%211K | 13.17%357.5K | 152.56%310.9K | 52.65%926K | 50.41%238.4K | 63.55%248.6K | 106.34%315.9K | -13.92%123.1K | 19.10%606.6K | 40.14%158.5K |
-General and administrative expense | -49.27%218.1K | 130.50%382.4K | 19.62%245.1K | 33.87%1M | 17.27%201.7K | 164.72%429.9K | -16.88%165.9K | -4.56%204.9K | -16.85%748.8K | -27.09%172K |
Research and development costs | 18.84%450.4K | 9.32%416.3K | 3.63%396.6K | 6.23%1.52M | 8.15%382.3K | 6.97%379K | 4.47%380.8K | 5.40%382.7K | 0.37%1.44M | 0.00%353.5K |
Operating profit | 196.62%122.8K | -451.79%-176.6K | -90.93%14.7K | -66.80%217.6K | -36.74%132.4K | -159.23%-127.1K | -63.17%50.2K | 70.27%162.1K | 0.97%655.4K | 110.99%209.3K |
Net non-operating interest income expense | 13,320.00%67.1K | 4,566.67%42K | 2.2K | -98.41%4.3K | 2.8K | 500 | 900 | 0 | 504.93%269.8K | 0 |
Non-operating interest income | 13,320.00%67.1K | 4,566.67%42K | --2.2K | -98.41%4.3K | --2.8K | --500 | --900 | --0 | 504.93%269.8K | --0 |
Other net income (expense) | 131.83%17.7K | -177.87%-98.9K | 109.48%4.4K | -112.13%-17.8K | -340.32%-29.8K | -491.55%-55.6K | 127K | -46.4K | ||
Gain on sale of security | ---- | ---- | 131.83%17.7K | -177.87%-98.9K | 109.48%4.4K | -112.13%-17.8K | -340.32%-29.8K | -491.55%-55.6K | --127K | ---46.4K |
Income before tax | 231.51%189.9K | -731.92%-134.6K | -67.51%34.6K | -88.31%123K | -14.30%139.6K | -139.96%-144.4K | -85.68%21.3K | -71.91%106.5K | 51.68%1.05M | 68.11%162.9K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 231.51%189.9K | -731.92%-134.6K | -67.51%34.6K | -88.31%123K | -14.30%139.6K | -139.96%-144.4K | -85.68%21.3K | -71.91%106.5K | 51.68%1.05M | 56.03%162.9K |
Net income continuous Operations | 231.51%189.9K | -731.92%-134.6K | -67.51%34.6K | -88.31%123K | -14.30%139.6K | -139.96%-144.4K | -85.68%21.3K | -71.91%106.5K | 51.68%1.05M | 56.03%162.9K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 231.51%189.9K | -731.92%-134.6K | -67.51%34.6K | -88.31%123K | -14.30%139.6K | -139.96%-144.4K | -85.68%21.3K | -71.91%106.5K | 51.68%1.05M | 56.03%162.9K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 231.51%189.9K | -731.92%-134.6K | -67.51%34.6K | -88.31%123K | -14.30%139.6K | -139.96%-144.4K | -85.68%21.3K | -71.91%106.5K | 51.68%1.05M | 56.03%162.9K |
Basic earnings per share | 200.00%0.01 | -984.96%-0.01 | -81.62%0.0018 | -83.33%0.01 | 8.81%0.0109 | -150.00%-0.01 | -88.70%0.0011 | -50.00%0.01 | 20.00%0.06 | 0.01 |
Diluted earnings per share | 200.00%0.01 | -996.06%-0.01 | -81.86%0.0018 | -83.33%0.01 | 8.81%0.0109 | -150.00%-0.01 | -88.84%0.0011 | -50.00%0.01 | 20.00%0.06 | 0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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