(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.38%22.53M | 45.76%102.21M | 70.16%34.69M | 38.13%26.49M | 47.37%22.15M | 21.58%18.88M | 22.98%70.12M | 10.46%20.39M | 90.13%19.18M | 5.67%15.03M |
Operating revenue | 19.38%22.53M | 45.76%102.21M | 70.16%34.69M | 38.13%26.49M | 47.37%22.15M | 21.58%18.88M | 22.98%70.12M | 10.46%20.39M | 90.13%19.18M | 5.67%15.03M |
Cost of revenue | 27.59%23.96M | 32.07%92.16M | 47.04%30.29M | 27.50%22.04M | 26.08%21.06M | 23.54%18.78M | 14.26%69.78M | 12.53%20.6M | 55.00%17.28M | 9.41%16.7M |
Gross profit | -1,621.28%-1.43M | 2,898.51%10.05M | 2,208.13%4.41M | 135.16%4.45M | 165.25%1.09M | -70.81%94K | 108.25%335K | -235.71%-209K | 278.01%1.89M | -60.46%-1.67M |
Operating expense | 2.30%28.2M | 10.94%115.36M | 4.71%30.35M | 12.65%28.37M | 17.14%29.07M | 10.29%27.57M | 2.03%103.98M | 13.71%28.99M | 5.18%25.19M | 1.15%24.81M |
Selling and administrative expenses | -0.63%19.57M | 14.96%82.93M | 11.95%22.3M | 20.55%20.27M | 22.13%20.65M | 6.55%19.7M | -6.21%72.14M | 8.99%19.92M | -10.08%16.82M | -7.70%16.91M |
-Selling and marketing expense | 16.08%7.99M | 90.03%30.49M | 49.18%8.72M | 70.74%7.34M | 147.21%7.55M | 141.71%6.88M | 5.68%16.04M | 62.63%5.85M | 60.96%4.3M | -1.33%3.05M |
-General and administrative expense | -9.61%11.58M | -6.51%52.44M | -3.52%13.58M | 3.32%12.94M | -5.41%13.11M | -18.06%12.81M | -9.13%56.09M | -4.14%14.08M | -21.91%12.52M | -8.99%13.86M |
Research and development costs | 9.63%8.63M | 1.83%32.43M | -11.21%8.05M | -3.23%8.1M | 6.44%8.41M | 20.89%7.87M | 27.36%31.85M | 25.65%9.07M | 59.58%8.37M | 27.24%7.9M |
Operating profit | -7.85%-29.63M | -1.60%-105.31M | 11.13%-25.95M | -2.68%-23.92M | -5.62%-27.97M | -11.34%-27.47M | 2.20%-103.65M | -15.22%-29.2M | 6.87%-23.29M | -3.57%-26.49M |
Net non-operating interest income expense | -21.34%-1.29M | 20.27%-3.37M | -16.64%-1.23M | 8.33%-969K | 89.69%-109K | -0.28%-1.06M | -68.04%-4.23M | -781.67%-1.06M | 1.12%-1.06M | -7.42%-1.06M |
Non-operating interest income | 26,720.00%1.34M | 12,869.23%1.69M | 26,350.00%1.06M | 13,400.00%540K | 2,666.67%83K | 150.00%5K | -98.36%13K | 0.00%4K | -20.00%4K | -96.55%3K |
Non-operating interest expense | 146.80%2.63M | 19.24%5.06M | 115.82%2.29M | 42.22%1.51M | -81.89%192K | 0.57%1.06M | 28.24%4.24M | 756.45%1.06M | -1.21%1.06M | -1.03%1.06M |
Other net income (expense) | -25.44%2.06M | 162.28%1.35M | -119.92%-635K | -33.84%-1.22M | 113.10%450K | 372.63%2.76M | -471.11%-2.17M | 598.90%3.19M | 55.40%-913K | -947.90%-3.43M |
Special income (charges) | ---- | ---1.82M | --0 | --0 | ---1.82M | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --1.82M | --0 | --0 | --1.82M | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -25.44%2.06M | 245.92%3.17M | -119.92%-635K | -33.84%-1.22M | 165.99%2.27M | 372.63%2.76M | -471.11%-2.17M | 598.90%3.19M | 55.40%-913K | -947.90%-3.43M |
Income before tax | -11.97%-28.86M | 2.47%-107.33M | -2.76%-27.82M | -3.35%-26.11M | 10.79%-27.63M | 3.62%-25.77M | -1.98%-110.05M | -3.71%-27.07M | 10.18%-25.26M | -18.45%-30.98M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -11.97%-28.86M | 2.47%-107.33M | -2.76%-27.82M | -3.35%-26.11M | 10.79%-27.63M | 3.62%-25.77M | -1.98%-110.05M | -3.71%-27.07M | 10.18%-25.26M | -18.45%-30.98M |
Net income continuous Operations | -11.97%-28.86M | 2.47%-107.33M | -2.76%-27.82M | -3.35%-26.11M | 10.79%-27.63M | 3.62%-25.77M | -1.98%-110.05M | -3.71%-27.07M | 10.18%-25.26M | -18.45%-30.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.97%-28.86M | 2.47%-107.33M | -2.76%-27.82M | -3.35%-26.11M | 10.79%-27.63M | 3.62%-25.77M | -1.98%-110.05M | -3.71%-27.07M | 10.18%-25.26M | -18.45%-30.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.97%-28.86M | 2.47%-107.33M | -2.76%-27.82M | -3.35%-26.11M | 10.79%-27.63M | 3.62%-25.77M | -1.98%-110.05M | -3.71%-27.07M | 10.18%-25.26M | -18.45%-30.98M |
Basic earnings per share | -14.29%-0.16 | 11.94%-0.59 | 6.25%-0.15 | 6.67%-0.14 | 21.05%-0.15 | 17.65%-0.14 | 8.22%-0.67 | 11.11%-0.16 | 21.05%-0.15 | -5.56%-0.19 |
Diluted earnings per share | -14.29%-0.16 | 11.94%-0.59 | 6.25%-0.15 | 6.67%-0.14 | 21.05%-0.15 | 17.65%-0.14 | 8.22%-0.67 | 11.11%-0.16 | 21.05%-0.15 | -5.56%-0.19 |
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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