(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 | (Q3)Sep 30, 2008 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | -10.94%16.87K | -7.24%17.82K | -56.22%74.7K | 18.04K | 18.53K | 18.94K | 19.21K | 170.62K | -81.56%774K |
Operating revenue | --0 | -10.94%16.87K | -7.24%17.82K | -56.22%74.7K | --18.04K | --18.53K | --18.94K | --19.21K | --170.62K | -81.56%774K |
Cost of revenue | 0 | 435 | 21.46K | 49.36K | 27.3K | 2.26K | 0 | 0 | 0 | -79.59%760K |
Gross profit | 0 | -13.24%16.43K | -118.98%-3.65K | -85.14%25.35K | -9.26K | 16.26K | 18.94K | 19.21K | 170.62K | -97.05%14K |
Operating expense | -65.39%122.44K | 24.52%671.57K | 123.87%1.4M | 23.92%2.75M | 1.25M | 353.79K | 539.32K | 624.75K | 2.22M | -50.96%2.01M |
Selling and administrative expenses | -61.80%104.44K | -0.39%417.13K | 76.83%941.76K | -16.12%1.76M | --601.63K | --273.44K | --418.74K | --532.58K | --2.1M | -44.77%1.98M |
-Selling and marketing expense | --0 | 121.88%45.19K | -23.03%62.68K | -28.81%146.28K | --25.41K | --38.87K | --20.37K | --81.43K | --205.47K | ---- |
-General and administrative expense | -55.47%104.44K | -6.64%371.94K | 94.85%879.08K | -14.74%1.62M | --576.22K | --234.57K | --398.38K | --451.15K | --1.9M | ---- |
Research and development costs | ---- | --173.72K | --355.89K | --816.63K | --816.63K | --0 | --0 | --0 | --0 | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.16%30K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.16%30K |
Other operating expenses | -77.60%18K | -33.05%80.73K | 9.54%100.97K | 45.24%168.6K | ---168.3K | --80.36K | --120.58K | --92.17K | --116.09K | ---- |
Operating profit | 63.72%-122.44K | -25.90%-655.14K | -131.57%-1.4M | -33.01%-2.72M | -1.26M | -337.53K | -520.38K | -605.55K | -2.05M | 44.94%-2M |
Net non-operating interest income expense | 93.20%-48.98K | -32.54%-50.97K | 65.54%-49.22K | -1.87%-1.32M | -417.98K | -719.87K | -38.46K | -142.83K | -1.29M | |
Non-operating interest expense | -93.20%48.98K | 32.54%50.97K | -65.54%49.22K | 1.87%1.32M | --417.98K | --719.87K | --38.46K | --142.83K | --1.29M | ---- |
Other net income (expense) | -4.17M | 114.86K | 0 | 114.86K | 14.47%-130K | |||||
Special income (charges) | ---4.17M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 14.47%-130K |
-Gain on sale of business | ---4.17M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | --114.86K | --0 | ---- | ---- | --114.86K | ---- | ---- |
Income before tax | -310.71%-4.34M | -26.35%-706.11K | -129.11%-1.45M | -17.50%-3.93M | -1.68M | -1.06M | -558.84K | -633.52K | -3.34M | 44.87%-2.08M |
Income tax | ||||||||||
Net income | -310.71%-4.34M | -26.35%-706.11K | -129.11%-1.45M | -17.50%-3.93M | -1.68M | -1.06M | -558.84K | -633.52K | -3.34M | 38.58%-2.32M |
Net income continuous Operations | -310.71%-4.34M | -26.35%-706.11K | -129.11%-1.45M | -17.50%-3.93M | ---1.68M | ---1.06M | ---558.84K | ---633.52K | ---3.34M | 44.79%-2.08M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---234K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -310.71%-4.34M | -26.35%-706.11K | -129.11%-1.45M | -17.50%-3.93M | -1.68M | -1.06M | -558.84K | -633.52K | -3.34M | 38.58%-2.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -310.71%-4.34M | -26.35%-706.11K | -129.11%-1.45M | -17.50%-3.93M | -1.68M | -1.06M | -558.84K | -633.52K | -3.34M | 38.58%-2.32M |
Basic earnings per share | -300.00%-0.8 | -19.06%-0.1935 | -307.13%-0.75 | 50.00%-1.5 | -0.4631 | -0.2 | -0.1625 | -0.1842 | -3 | 30.00%-0.42 |
Diluted earnings per share | -300.00%-0.8 | -19.06%-0.1935 | -307.13%-0.75 | 50.00%-1.5 | -0.4631 | -0.2 | -0.1625 | -0.1842 | -3 | 30.00%-0.42 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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