(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -2.54%8.36M | -3.59%9.17M | 0 | 12.12M | 8.58M | 9.51M | 0 | 23.99M |
Operating revenue | -2.54%8.36M | -3.59%9.17M | --0 | --12.12M | --8.58M | --9.51M | --0 | --23.99M |
Cost of revenue | -9.40%3.92M | -24.05%3.57M | 6.38M | 4.32M | 4.7M | 10.81M | ||
Gross profit | 4.42%4.44M | 16.44%5.6M | 5.74M | 4.26M | 4.81M | 13.19M | ||
Operating expense | 10.00%12.18M | 0.27%10.34M | 444.25%8.04M | 9.38M | 11.07M | 10.31M | -94.34%1.48M | 26.1M |
Selling and administrative expenses | 46.72%9.98M | 9.74%7.44M | 444.25%8.04M | --6.91M | --6.8M | --6.78M | -91.61%1.48M | --17.61M |
-Selling and marketing expense | 3.42%3.79M | 1.16%3.48M | ---- | --2.45M | --3.66M | --3.44M | ---- | --9.29M |
-General and administrative expense | 97.20%6.19M | 18.58%3.96M | 444.25%8.04M | --4.47M | --3.14M | --3.34M | -82.26%1.48M | --8.33M |
Research and development costs | -48.44%2.2M | -17.87%2.9M | ---- | --2.47M | --4.27M | --3.54M | ---- | --8.48M |
Operating profit | -13.48%-7.74M | 13.84%-4.75M | -444.25%-8.04M | -3.65M | -6.82M | -5.51M | 88.55%-1.48M | -12.91M |
Net non-operating interest income expense | 194.18%615K | -1,885.10%-7.86M | -2.91M | -653K | -396K | -1.63M | ||
Non-operating interest income | 31,050.00%623K | 6,300.00%256K | ---- | ---- | --2K | --4K | ---- | ---- |
Non-operating interest expense | -98.78%8K | -57.00%172K | ---- | --524K | --655K | --400K | ---- | --1.63M |
Total other finance cost | ---- | --7.95M | ---- | --2.39M | ---- | ---- | ---- | ---- |
Other net income (expense) | -10,646.15%-6.86M | 34,091.57%28.38M | -17.21%7.82M | -7.86M | 65K | 83K | 317.43%9.45M | 2.26M |
Gain on sale of security | --288K | --1.39M | -20.87%7.48M | ---- | ---- | ---- | --9.45M | ---- |
Special income (charges) | --0 | ---4.76M | ---- | ---7.81M | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --4.66M | ---- | --7.16M | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | --107K | ---- | --646K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -11,089.23%-7.14M | 38,156.63%31.75M | --345.8K | ---49K | --65K | --83K | ---- | --2.26M |
Income before tax | -88.74%-13.98M | 371.01%15.77M | -102.72%-216.57K | -14.42M | -7.41M | -5.82M | 164.96%7.97M | -12.28M |
Income tax | 121.07%71K | 286.67%58K | -24K | -337K | 15K | -859K | ||
Net income | -98.74%-14.05M | 369.32%15.72M | -102.72%-216.57K | -14.4M | -7.07M | -5.84M | -73.36%7.97M | 29.93M |
Net income continuous Operations | -98.74%-14.05M | 369.32%15.72M | -102.72%-216.57K | ---14.4M | ---7.07M | ---5.84M | 169.84%7.97M | ---11.42M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --41.35M |
Minority interest income | -2.17%-188K | 49.37%-121K | -62K | -184K | -239K | -839K | ||
Net income attributable to the parent company | -101.32%-13.86M | 382.99%15.84M | -102.72%-216.57K | -14.33M | -6.88M | -5.6M | -74.09%7.97M | 30.77M |
Preferred stock dividends | -52.05%316K | 677K | 670K | 659K | 2.36M | |||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -83.47%-13.86M | 348.12%15.52M | -102.72%-216.57K | -15.01M | -7.55M | -6.26M | -71.94%7.97M | 28.42M |
Basic earnings per share | 81.76%-0.27 | 136.96%0.51 | -104.55%-0.01 | -1.18 | -1.48 | -1.38 | -74.84%0.22 | 0.8743 |
Diluted earnings per share | 81.76%-0.27 | 126.09%0.36 | -104.55%-0.01 | -1.18 | -1.48 | -1.38 | -74.84%0.22 | 0.8743 |
Dividend per share | ||||||||
Currency Unit | 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 |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- |
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