(Q3)Sep 30, 2023 | (Q3)Sep 30, 2022 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.42%3.14M | 2.75M | -28.08%2.05M | 9.89%13.44M | 18.29%3.44M | 17.41%3.7M | 6.44%3.44M | -2.69%2.86M | 14.92%12.23M | -8.52%2.91M |
Operating revenue | 14.42%3.14M | --2.75M | -28.08%2.05M | 9.89%13.44M | 18.29%3.44M | 17.41%3.7M | 6.44%3.44M | -2.69%2.86M | 14.92%12.23M | -8.52%2.91M |
Cost of revenue | 13.62%2.16M | 1.9M | -28.51%1.38M | 38.03%9.92M | 32.03%2.6M | 44.61%2.75M | 45.61%2.63M | 28.47%1.94M | 12.39%7.18M | 10.75%1.97M |
Gross profit | 16.23%981K | 844K | -27.17%670K | -30.17%3.52M | -10.40%844K | -23.86%954K | -43.39%805K | -35.57%920K | 18.73%5.05M | -32.91%942K |
Operating expense | 18.25%823K | 696K | 6.38%834K | 1.07%3.59M | 15.09%1.06M | 8.14%917K | -12.24%832K | -6.44%784K | -1.03%3.56M | 28.63%921K |
Selling and administrative expenses | 18.69%705K | --594K | 15.43%763K | -1.57%3.01M | 19.47%945K | 9.66%795K | -26.34%604K | -7.81%661K | -0.13%3.05M | 30.10%791K |
-Selling and marketing expense | 46.99%366K | --249K | 11.04%342K | 4.49%1.4M | 23.15%415K | 4.84%368K | -13.56%306K | 4.41%308K | 7.91%1.34M | -4.53%337K |
-General and administrative expense | -1.74%339K | --345K | 19.26%421K | -6.29%1.61M | 16.74%530K | 14.17%427K | -36.05%298K | -16.35%353K | -5.61%1.72M | 78.04%454K |
Research and development costs | 15.69%118K | --102K | -42.28%71K | 17.13%588K | -11.54%115K | -0.81%122K | 78.13%228K | 1.65%123K | -6.17%502K | 20.37%130K |
Operating profit | 6.76%158K | 148K | -220.59%-164K | -104.70%-70K | -1,128.57%-216K | -90.86%37K | -105.70%-27K | -76.95%136K | 126.79%1.49M | -96.95%21K |
Net non-operating interest income expense | 21K | |||||||||
Non-operating interest income | --21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -5.88%-18K | -17K | 60.00%8K | 45K | 12K | 12K | 16K | 5K | ||
Gain on sale of security | ---18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---17K | 60.00%8K | --45K | --12K | --12K | --16K | --5K | ---- | ---- |
Income before tax | 22.90%161K | 131K | -210.64%-156K | -101.68%-25K | -1,071.43%-204K | -87.90%49K | -102.32%-11K | -76.10%141K | 126.79%1.49M | -96.95%21K |
Income tax | 0 | 0 | 0 | -550.00%-18K | -550.00%-18K | 0 | 0 | 0 | -76.47%4K | -76.47%4K |
Net income | 22.90%161K | 131K | -210.64%-156K | -100.47%-7K | -1,194.12%-186K | -87.90%49K | -102.32%-11K | -76.10%141K | 132.19%1.49M | -97.47%17K |
Net income continuous Operations | 22.90%161K | --131K | -210.64%-156K | -100.47%-7K | -1,194.12%-186K | -87.90%49K | -102.32%-11K | -76.10%141K | 132.19%1.49M | -97.47%17K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.90%161K | 131K | -210.64%-156K | -100.47%-7K | -1,194.12%-186K | -87.90%49K | -102.32%-11K | -76.10%141K | 132.19%1.49M | -97.47%17K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.90%161K | 131K | -210.64%-156K | -100.47%-7K | -1,194.12%-186K | -87.90%49K | -102.32%-11K | -76.10%141K | 132.19%1.49M | -97.47%17K |
Basic earnings per share | 42.86%0.1 | 0.07 | -214.29%-0.08 | -100.50%-0.0036 | -1,100.00%-0.1 | -85.00%0.03 | -104.35%-0.01 | -75.86%0.07 | 135.48%0.73 | -96.97%0.01 |
Diluted earnings per share | 42.86%0.1 | 0.07 | -214.29%-0.08 | -100.51%-0.0036 | -1,100.00%-0.1 | -85.00%0.03 | -104.35%-0.01 | -75.00%0.07 | 132.26%0.72 | -96.97%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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