(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -98.04%334K | -96.88%468K | 16,580.22%44.7M | 645,800.00%6.46M | 32,347.37%6.17M | 48,651.43%17.06M | 6,885.12%15.02M | -94.44%268K | -100.28%-1K | -99.42%19K |
Operating revenue | -98.04%334K | -96.88%468K | 16,580.22%44.7M | 645,800.00%6.46M | 32,347.37%6.17M | 48,651.43%17.06M | 6,885.12%15.02M | -94.44%268K | -100.28%-1K | -99.42%19K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 769.82%26.11M | 56.17%20.8M | 14.50%47.5M | 109.66%32.4M | -114.45%-664K | -81.24%3M | 145.14%13.32M | 92.18%41.49M | 59.38%15.46M | 49.85%4.6M |
Selling and administrative expenses | --13.13M | 231.37%12.14M | -74.54%6.39M | 107.52%20.31M | -1,040.20%-11.13M | ---- | 106.13%3.66M | 139.68%25.12M | 31.87%9.79M | 21.19%1.18M |
-General and administrative expense | --13.13M | 231.37%12.14M | -74.54%6.39M | 107.52%20.31M | -1,040.20%-11.13M | ---- | 106.13%3.66M | 139.68%25.12M | 31.87%9.79M | 21.19%1.18M |
Research and development costs | 45.99%12.98M | -10.32%8.66M | 151.13%41.11M | 113.35%12.1M | 206.80%10.47M | 144.74%8.89M | 164.10%9.65M | 47.37%16.37M | 149.08%5.67M | 63.25%3.41M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---5.89M | ---- | ---- | ---- | ---- |
Operating profit | -283.33%-25.78M | -1,294.30%-20.33M | 93.20%-2.8M | -67.87%-25.95M | 249.20%6.83M | 188.05%14.06M | 132.62%1.7M | -145.84%-41.22M | -65.43%-15.46M | -2,587.50%-4.58M |
Net non-operating interest income expense | -23.26%508K | 17,544.44%1.59M | 215.68%3.08M | 7,350.00%1.31M | 1.04M | 662K | 100.34%9K | 25.94%-2.67M | 99.32%-18K | 0 |
Non-operating interest income | -21.97%522K | 1,813.25%1.59M | 155,050.00%3.1M | --1.32M | --1.04M | --669K | 4,050.00%83K | --2K | --0 | --0 |
Non-operating interest expense | 100.00%14K | --0 | -99.29%19K | ---- | ---- | --7K | -97.21%74K | -25.89%2.67M | -99.32%18K | ---- |
Other net income (expense) | 507.84%310K | 107.82%567K | 335.52%1.46M | -317K | 1,800.00%51K | -386.83%-7.25M | -78.30%335K | |||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 149.42%6.2M | --0 | ---- |
Special income (charges) | ---- | ---- | --0 | --943K | ---317K | ---- | ---- | ---13.79M | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --317K | ---- | ---- | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.79M | --0 | ---- |
Other non- operating income (expenses) | 507.84%310K | ---- | 70.78%567K | 54.03%516K | ---- | 1,800.00%51K | ---- | 690.48%332K | --335K | ---- |
Income before tax | -268.95%-24.96M | -1,195.21%-18.74M | 101.66%850K | -53.13%-23.18M | 264.89%7.55M | 192.49%14.77M | 111.07%1.71M | -186.69%-51.14M | -45.15%-15.14M | -2,388.50%-4.58M |
Income tax | -24.15%-1.14M | 40.21%-516K | -15,867.86%-4.47M | -6,409.38%-2.02M | -9,528.57%-674K | -7,725.00%-915K | -1,227.69%-863K | -129.47%-28K | -66.32%32K | -7K |
Net income | -251.85%-23.82M | -807.96%-18.22M | 110.41%5.32M | -39.50%-21.16M | 279.89%8.22M | 198.15%15.69M | 116.73%2.57M | -185.02%-51.11M | -44.14%-15.17M | -2,385.00%-4.57M |
Net income continuous Operations | -251.85%-23.82M | -807.96%-18.22M | 110.41%5.32M | -39.50%-21.16M | 279.89%8.22M | 198.15%15.69M | 116.73%2.57M | -185.02%-51.11M | -44.14%-15.17M | -2,385.00%-4.57M |
Minority interest income | -450.00%-22K | -95.45%-43K | 91.50%-21K | 144.83%26K | -61.54%-21K | 93.10%-4K | 81.36%-22K | -8.81%-247K | 17.14%-58K | -130.95%-13K |
Net income attributable to the parent company | -251.67%-23.8M | -800.31%-18.18M | 110.50%5.34M | -40.20%-21.19M | 280.86%8.24M | 198.53%15.69M | 117.00%2.6M | -187.28%-50.87M | -44.55%-15.11M | -2,984.18%-4.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -251.67%-23.8M | -800.31%-18.18M | 110.50%5.34M | -40.20%-21.19M | 280.86%8.24M | 198.53%15.69M | 117.00%2.6M | -187.28%-50.87M | -44.55%-15.11M | -2,984.18%-4.56M |
Basic earnings per share | -247.62%-0.62 | -785.71%-0.48 | 107.14%0.14 | -50.00%-0.57 | 269.23%0.22 | 165.63%0.42 | 115.62%0.07 | 99.47%-1.96 | 99.83%-0.38 | -103.92%-0.13 |
Diluted earnings per share | -251.22%-0.62 | -805.88%-0.48 | 107.14%0.14 | -50.00%-0.57 | 269.23%0.22 | 164.06%0.41 | 115.17%0.068 | 99.47%-1.96 | 99.83%-0.38 | -103.92%-0.13 |
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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