(Q3)Sep 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 | 29.09%1.9M | 79.25%1.43M | 109.82%4.73M | 59.03%1.18M | 70.43%1.47M | 224.15%1.29M | 213.53%796.62K | 164.43%2.26M | 167.18%743.92K | 326.53%861.33K |
Operating revenue | 29.09%1.9M | 79.25%1.43M | 109.19%4.73M | 58.85%1.18M | 70.36%1.47M | 221.82%1.29M | 210.11%796.62K | 132.09%2.26M | 162.64%744.74K | 316.27%861.7K |
Cost of revenue | 54.74%1.8M | 83.58%1.25M | 73.27%3.8M | -22.82%1.02M | 146.38%1.16M | 348.00%988.97K | 277.22%682.24K | 184.83%2.2M | 263.93%1.32M | 609.03%471.69K |
Gross profit | -68.38%96.7K | 53.40%175.47K | 1,425.51%930.41K | 128.19%162.88K | -21.51%305.83K | 68.81%297.09K | 56.23%114.38K | -26.08%60.99K | -581.78%-577.85K | 187.75%389.64K |
Operating expense | 84.17%4.03M | 15.73%1.83M | 45.81%7.8M | -2.57%1.94M | 61.86%2.19M | 92.52%2.1M | 71.23%1.58M | 41.32%5.35M | 4.84%1.99M | 129.52%1.35M |
Selling and administrative expenses | 84.67%3.54M | 28.57%1.68M | 43.47%6.75M | -3.95%1.77M | 59.15%1.92M | 82.83%1.77M | 48.40%1.3M | 31.51%4.71M | -0.15%1.84M | 122.52%1.2M |
-Selling and marketing expense | -7.99%97.88K | 133.97%115.46K | 48.72%305.67K | -69.57%46.52K | 600.78%106.38K | 605.00%103.42K | 285.16%49.35K | -69.09%205.53K | -59.50%152.87K | -76.93%15.18K |
-General and administrative expense | 90.12%3.44M | 24.42%1.56M | 43.23%6.45M | 1.99%1.72M | 52.23%1.81M | 74.78%1.66M | 44.90%1.25M | 54.46%4.5M | 15.15%1.69M | 150.14%1.19M |
Depreciation amortization depletion | 715.55%388.27K | 5.11%46.66K | -11.81%190.62K | -14.51%49.18K | -12.03%47.61K | -19.91%49.44K | 3.80%44.39K | 28.78%216.15K | 36.99%57.53K | 29.09%54.12K |
-Depreciation and amortization | 715.55%388.27K | 5.11%46.66K | -11.81%190.62K | -14.51%49.18K | -12.03%47.61K | -19.91%49.44K | 3.80%44.39K | 28.78%216.15K | 36.99%57.53K | 29.09%54.12K |
Other operating expenses | -53.14%105.84K | -54.17%106.7K | 100.52%859.99K | 33.59%119.45K | 138.55%225.88K | 356.51%281.84K | 11,988.27%232.82K | 1,040.83%428.88K | 1,015.71%89.41K | 1,377.21%94.69K |
Operating profit | -108.94%-3.94M | -12.79%-1.65M | -29.90%-6.87M | 30.88%-1.77M | -95.59%-1.88M | -97.09%-1.8M | -72.53%-1.47M | -42.82%-5.29M | -29.55%-2.56M | -112.15%-962.93K |
Net non-operating interest income (expenses) | -234.27%-15.64K | -44.35%-13.19K | 77.82%-35.3K | 61.18%-12.12K | 91.62%-4.68K | 70.72%-9.37K | 77.20%-9.14K | 30.62%-159.14K | 68.58%-31.21K | -26.62%-55.87K |
Non-operating interest expense | 234.27%15.64K | 44.35%13.19K | -77.82%35.3K | -61.18%12.12K | -91.62%4.68K | -70.72%9.37K | -77.20%9.14K | -30.62%159.14K | -68.58%31.21K | 26.62%55.87K |
Other net income (expenses) | -1,627.76%-1.03M | -362.66%-222.54K | -66,195.19%-358.66K | -651.04%-315.92K | 89.02%67.14K | -2,159.37%-61.78K | -1,703.37%-48.1K | -100.16%-541 | -146.19%-42.06K | -77.17%35.52K |
Special income (charges) | -215.90%-15.48K | -137.76%-5.54K | 127.09%10.15K | 94.86%-1.93K | ---4.9K | --2.29K | --14.68K | ---37.45K | ---37.45K | --0 |
-Less:Write off | 215.90%15.48K | 137.76%5.54K | -127.09%-10.15K | -94.86%1.93K | --4.9K | ---2.29K | ---14.68K | --37.45K | --37.45K | --0 |
Other non-operating income (expenses) | -1,502.38%-1.01M | -245.63%-217K | -1,099.27%-368.8K | -6,702.30%-313.99K | 102.81%72.04K | -2,235.57%-64.07K | -2,192.80%-62.78K | -89.02%36.91K | -105.07%-4.62K | -77.17%35.52K |
Income before tax | -173.30%-4.98M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M | -98.58%-1.87M | -71.77%-1.52M | -51.50%-5.45M | -32.70%-2.64M | -187.19%-983.27K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -173.30%-4.98M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M | -98.58%-1.87M | -71.77%-1.52M | -51.50%-5.45M | -32.70%-2.64M | -187.19%-983.27K |
Net income continuous operations | -173.30%-4.98M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M | -98.58%-1.87M | -71.77%-1.52M | -51.50%-5.45M | -32.70%-2.64M | -187.19%-983.27K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -173.30%-4.98M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M | -98.58%-1.87M | -71.77%-1.52M | -51.50%-5.45M | -32.70%-2.64M | -187.19%-983.27K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -173.30%-4.98M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M | -98.58%-1.87M | -71.77%-1.52M | -51.50%-5.45M | -32.70%-2.64M | -187.19%-983.27K |
Diluted earnings per share | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.02 | -174.73%-0.01 |
Basic earnings per share | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.02 | -174.73%-0.01 |
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 | -- | -- | -- | -- | 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