(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 | -57.86%186.95K | -55.46%155.14K | 13.77%201.01K | 1,007.07%1.2M | 480.33%226.58K | 1,482.24%443.61K | 752.07%348.33K | 176.68K | -92.51%107.96K | -90.63%39.04K |
Operating revenue | -57.86%186.95K | -55.46%155.14K | 13.77%201.01K | 1,007.07%1.2M | 480.33%226.58K | 1,482.24%443.61K | 752.07%348.33K | --176.68K | -92.51%107.96K | -90.63%39.04K |
Cost of revenue | -99.67%571 | -93.39%4.72K | -94.99%4.15K | 331.86%413.57K | 73.62%86.55K | 907.14%172.9K | 148.30%71.38K | 82.75K | -89.22%95.77K | -88.83%49.85K |
Gross profit | -31.15%186.38K | -45.69%150.42K | 109.59%196.86K | 6,309.37%781.62K | 1,395.46%140.03K | 2,390.50%270.72K | 2,182.45%276.95K | 93.93K | -97.79%12.2K | 63.40%-10.81K |
Operating expense | -8.86%455.22K | -76.09%406.38K | -75.75%328.96K | -12.41%4.23M | -61.30%568.82K | -70.07%499.48K | 48.05%1.7M | 152.23%1.36M | 654.64%4.82M | 681.87%1.47M |
Selling and administrative expenses | -17.48%399.44K | -75.12%350.6K | -76.60%272.48K | 6.86%3.42M | -73.71%262.98K | -61.46%484.07K | 88.54%1.41M | 487.30%1.16M | 426.66%3.2M | 600.10%1M |
-Selling and marketing expense | -88.68%1.83K | -99.97%32 | -111.07%-18.94K | 215.95%556.94K | 222.38%266.03K | -53.00%16.18K | 261.28%103.63K | 458.20%171.11K | 684.33%176.28K | 378.16%82.52K |
-General and administrative expense | -15.02%397.61K | -73.15%350.57K | -70.66%291.41K | -5.32%2.86M | -100.33%-3.05K | -61.70%467.89K | 81.64%1.31M | 492.62%993.16K | 416.77%3.03M | 630.59%917.82K |
Research and development costs | --0 | --0 | -99.62%700 | -77.42%363.36K | -82.04%83.07K | -97.80%9.02K | -78.52%85.68K | -45.10%185.6K | --1.61M | --462.59K |
Depreciation amortization depletion | 772.67%55.78K | 1,102.67%55.78K | 708.64%55.78K | 1,717.94%240.7K | 3,114.53%222.77K | 105.53%6.39K | 189.88%4.64K | 331.13%6.9K | 106.88%13.24K | 8,350.00%6.93K |
-Depreciation and amortization | 772.67%55.78K | 1,102.67%55.78K | 708.64%55.78K | 1,717.94%240.7K | 3,114.53%222.77K | 105.53%6.39K | 189.88%4.64K | 331.13%6.9K | 106.88%13.24K | 8,350.00%6.93K |
Other operating expenses | ---- | ---- | ---- | --200K | --0 | ---- | --200K | ---- | ---- | ---- |
Operating profit | -17.52%-268.84K | 82.01%-255.96K | 89.54%-132.1K | 28.43%-3.44M | 71.04%-428.79K | 86.20%-228.76K | -25.25%-1.42M | -134.77%-1.26M | -5,455.00%-4.81M | -580.68%-1.48M |
Net non-operating interest income (expenses) | -15.89%-144.82K | 54.03%-131.98K | -21.31%-141.69K | -228.61%-630.61K | -152.88%-101.76K | -271.41%-124.96K | -380.46%-287.09K | -195.25%-116.8K | 203.36%490.33K | 128.12%192.44K |
Non-operating interest income | --3.25K | -48.80%9.25K | -96.48%7.72K | -46.22%298.4K | -75.88%60.73K | --0 | -82.64%18.07K | 76.75%219.6K | 230.98%554.89K | 178.66%251.85K |
Non-operating interest expense | 18.49%148.07K | -53.72%141.23K | -55.59%149.41K | 1,339.03%929.01K | 173.53%162.49K | 6,769.76%124.96K | 17,683.10%305.16K | 20,691.04%336.4K | 972.75%64.56K | 887.12%59.41K |
Other net income (expenses) | 37.35%-30.7K | -36.64%55.93K | 96.90%-11.33K | -8,573.53%-2.01M | -3,520.44%-1.68M | -564.46%-49K | 293.66%88.27K | -4,506.69%-365.09K | -499.78%-23.17K | -1.71%-46.5K |
Gain on sale of security | 37.35%-30.7K | -36.64%55.93K | -318.26%-11.33K | 848.07%40.93K | 87.87%-3.54K | -564.46%-49K | 293.66%88.27K | -40.16%5.19K | 42.14%-5.47K | 47.25%-29.2K |
Special income (charges) | ---- | ---- | ---- | -10,415.30%-1.86M | ---- | ---- | ---- | ---- | -216.03%-17.7K | -213.47%-17.31K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.59M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | 1,415.27%268.14K | ---- | ---- | ---- | ---- | --17.7K | --17.31K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---189.54K | --180.75K | ---- | ---- | ---370.29K | ---- | ---- |
Income before tax | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -40.02%-6.08M | -65.89%-2.21M | 74.71%-402.72K | -60.37%-1.62M | -328.68%-1.74M | -5,478.52%-4.35M | -646.13%-1.33M |
Income tax | -58.07K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K | -60.37%-1.62M | -328.68%-1.74M | -5,478.52%-4.35M | -646.13%-1.33M |
Net income continuous operations | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K | -60.37%-1.62M | -328.68%-1.74M | -5,478.52%-4.35M | -646.13%-1.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K | -60.37%-1.62M | -328.68%-1.74M | -5,478.52%-4.35M | -646.12%-1.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K | -60.37%-1.62M | -328.68%-1.74M | -5,478.52%-4.35M | -646.12%-1.33M |
Diluted earnings per share | -9.43%-0.0293 | 81.79%-0.0219 | 84.36%-0.0188 | -16.67%-0.42 | -50.00%-0.18 | 77.72%-0.0267 | -49.06%-0.12 | -270.27%-0.12 | -5,696.14%-0.36 | -742.40%-0.12 |
Basic earnings per share | -9.43%-0.0293 | 81.79%-0.0219 | 84.36%-0.0188 | -16.67%-0.42 | -50.00%-0.18 | 77.72%-0.0267 | -49.06%-0.12 | -270.27%-0.12 | -5,696.14%-0.36 | -742.40%-0.12 |
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