(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 | -178.70%-23.19K | 0 | 64.39K | 94.88K | -857.93K | 29.47K | 923.34K | 0 | 0 | 0 |
Operating revenue | -178.70%-23.19K | --0 | --64.39K | --94.88K | ---857.93K | --29.47K | --923.34K | --0 | --0 | --0 |
Cost of revenue | -1,450.64%-243.71K | 0 | 247.92K | 173.36K | -163.89K | 18.04K | 319.21K | 0 | 0 | 0 |
Gross profit | 1,830.64%220.52K | 0 | -183.53K | -78.48K | -694.04K | 11.42K | 604.14K | 0 | 0 | 0 |
Operating expense | -45.29%830.07K | -76.38%403.36K | -74.09%596.64K | 35.08%7.09M | -57.87%1.02M | -32.97%1.52M | 262.90%1.71M | 3,555.77%2.3M | 5.25M | 2.42M |
Selling and administrative expenses | -59.63%560.97K | -81.15%353.18K | -65.41%645.64K | 83.33%5.69M | -69.41%564.41K | 86.42%1.39M | 325.25%1.87M | 2,862.44%1.87M | --3.11M | --1.85M |
-Selling and marketing expense | -69.28%126.98K | -98.20%9.68K | -95.78%12.39K | 15.57%1.19M | -108.28%-53.03K | 224.45%413.28K | 104.94%537.76K | --293.68K | --1.03M | --640.16K |
-General and administrative expense | -55.55%433.99K | -74.28%343.51K | -59.73%633.25K | 117.02%4.5M | -48.76%617.44K | 57.97%976.28K | 649.80%1.34M | 2,396.27%1.57M | --2.07M | --1.2M |
Research and development costs | 98.67%240.56K | --0 | --0 | -82.63%372.36K | -101.87%-10.68K | -92.02%121.09K | -672.52%-171.76K | --433.71K | --2.14M | --571.15K |
Depreciation amortization depletion | 2.21%2.31K | 12.47%2.5K | 18.90%2.49K | 360.12%8.91K | 64.23%2.34K | 340.55%2.26K | --2.22K | --2.09K | --1.94K | --1.42K |
-Depreciation and amortization | 2.21%2.31K | 12.47%2.5K | 18.90%2.49K | 360.12%8.91K | 64.23%2.34K | 340.55%2.26K | --2.22K | --2.09K | --1.94K | --1.42K |
Provision for doubtful accounts | ---- | ---- | ---- | --1.02M | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 512.44%26.24K | 1,177.97%47.68K | -5,253.95%-51.49K | ---3.44K | ---559.24K | --4.28K | --3.73K | --999 | ---- | ---- |
Operating profit | 59.52%-609.55K | 63.44%-403.36K | 66.13%-780.17K | -36.57%-7.17M | 29.16%-1.71M | 33.47%-1.51M | -134.50%-1.1M | -3,555.77%-2.3M | -5.25M | -2.42M |
Net non-operating interest income (expenses) | 0 | 4.73K | 2.43K | 1.52K | 786 | 0 | 0 | |||
Non-operating interest income | --0 | ---- | ---- | --4.73K | --2.43K | --1.52K | --786 | ---- | --0 | --0 |
Other net income (expenses) | -1,870.20%-709.74K | 88.02%-85.11K | 101.29%6.31K | -53.73%-1.18M | -561.81K | 40.09K | -3,510.43%-710.64K | -490.35K | -764.93K | |
Gain on sale of security | -1,914.52%-727.52K | 80.28%-67.34K | 102.02%6.31K | 202.73%637.2K | --1.25M | --40.09K | -40,848.93%-341.48K | ---312.73K | ---620.28K | ---- |
Special income (charges) | ---- | ---- | ---- | ---1.23M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.23M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -301.67%-580.99K | ---- | ---- | -1,698.96%-369.16K | ---177.62K | ---144.64K | ---- |
Income before tax | 9.89%-1.32M | 73.06%-488.47K | 72.30%-773.86K | -38.68%-8.34M | 28.61%-2.27M | 35.31%-1.46M | -269.89%-1.81M | -4,334.10%-2.79M | -6.02M | -3.18M |
Income tax | 0 | 0 | 0 | 0 | 0 | |||||
Earnings from equity interest net of tax | ||||||||||
Net income | 9.89%-1.32M | 73.06%-488.47K | 72.30%-773.86K | -38.68%-8.34M | 28.61%-2.27M | 35.31%-1.46M | -269.89%-1.81M | -4,334.10%-2.79M | -6.02M | -3.18M |
Net income continuous operations | 9.89%-1.32M | 73.06%-488.47K | 72.30%-773.86K | -38.68%-8.34M | 28.61%-2.27M | 35.31%-1.46M | -269.89%-1.81M | -4,334.10%-2.79M | ---6.02M | ---3.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.89%-1.32M | 73.06%-488.47K | 72.30%-773.86K | -38.68%-8.34M | 28.61%-2.27M | 35.91%-1.46M | -269.89%-1.81M | -4,334.10%-2.79M | -6.02M | -3.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.89%-1.32M | 73.06%-488.47K | 72.30%-773.86K | -38.68%-8.34M | 28.61%-2.27M | 35.91%-1.46M | -269.89%-1.81M | -4,334.10%-2.79M | -6.02M | -3.18M |
Diluted earnings per share | 50.00%-0.01 | 0 | 72.20%-0.01 | -23.44%-0.0956 | 36.45%-0.026 | 32.01%-0.02 | -216.86%-0.02 | -4,335.02%-0.036 | -0.0775 | -0.041 |
Basic earnings per share | 50.00%-0.01 | 77.31%-0.0045 | 72.20%-0.01 | -23.44%-0.0956 | 36.45%-0.026 | 32.01%-0.02 | -216.86%-0.02 | -4,335.02%-0.036 | -0.0775 | -0.041 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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