(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 | -1.40%1.71M | 13.43%2.17M | -7.23%1.85M | 0.10%7.73M | -9.03%2.1M | -28.67%1.73M | 8.84%1.92M | 61.41%1.99M | 23.98%7.73M | 25.34%2.31M |
Operating revenue | -1.40%1.71M | 13.43%2.17M | -7.23%1.85M | 0.10%7.73M | -9.03%2.1M | -28.67%1.73M | 8.84%1.92M | 61.41%1.99M | 23.98%7.73M | 25.34%2.31M |
Cost of revenue | -4.21%129.91K | -28.05%124.55K | 135.62K | 173.12K | ||||||
Gross profit | -1.16%1.58M | 17.55%2.05M | 1.6M | 1.74M | ||||||
Operating expense | -11.98%1.57M | -13.08%1.73M | -21.29%1.96M | 9.12%8.06M | -26.83%2M | -24.71%1.78M | 47.53%1.99M | 167.17%2.49M | 47.70%7.38M | 100.34%2.74M |
Selling and administrative expenses | -16.61%1.33M | -14.93%1.52M | -23.27%1.59M | 5.96%6.61M | -51.06%1.14M | -16.91%1.6M | 54.80%1.79M | 152.72%2.08M | 40.02%6.24M | 140.26%2.34M |
-Selling and marketing expense | -47.65%30.07K | 49.33%86.42K | -37.12%48.42K | 81.13%243.87K | -47.80%51.57K | 1,074.30%57.44K | 133.91%57.87K | 1,138.36%77K | 45.94%134.64K | 756.28%98.79K |
-General and administrative expense | -15.45%1.3M | -17.07%1.44M | -22.74%1.55M | 4.30%6.36M | -51.21%1.09M | -19.70%1.54M | 53.07%1.73M | 145.21%2M | 39.89%6.1M | 132.86%2.24M |
Research and development costs | ---- | ---- | -35.70%134.38K | 4.22%640.27K | ---- | ---- | ---- | 255.21%208.98K | 84.42%614.37K | --238.33K |
Depreciation amortization depletion | 28.17%235.75K | 3.13%210.13K | 13.51%232.5K | 51.66%811.09K | 35.13%218.94K | -10.88%183.93K | 77.44%203.74K | 297.17%204.82K | 150.54%534.81K | 168.00%162.02K |
-Depreciation and amortization | 28.17%235.75K | 3.13%210.13K | 13.51%232.5K | 51.66%811.09K | 35.13%218.94K | -10.88%183.93K | 77.44%203.74K | 297.17%204.82K | 150.54%534.81K | 168.00%162.02K |
Operating profit | 106.65%12.15K | 226.27%316.08K | 76.88%-116.36K | -194.22%-323.19K | 242.16%612.63K | -379.27%-182.65K | -161.19%-250.32K | -268.02%-503.18K | -72.18%343.01K | -171.02%-430.94K |
Net non-operating interest income (expenses) | -49.46%-106.53K | -126.06%-122.4K | -125.94%-118.8K | -53.34%-238.29K | 4.26%-60.28K | -9.73%-71.27K | -109.02%-54.14K | -3,238.35%-52.58K | -1,167.12%-155.39K | -2,480.95%-62.96K |
Non-operating interest income | --0 | 611.11%128 | --0 | 6,475.52%31.43K | --31.28K | --115 | -47.06%18 | -96.74%19 | -91.71%478 | --0 |
Non-operating interest expense | 49.22%106.53K | 126.22%122.52K | 125.85%118.8K | 73.04%269.72K | 45.41%91.56K | 9.91%71.39K | 108.82%54.16K | 2,337.35%52.6K | 764.63%155.87K | 1,813.76%62.96K |
Other net income (expenses) | -21.16%86.31K | -107.52%-157.46K | -209.61%-129.47K | 1,013.45%2.15M | -109.12%-15.48K | 88.62%109.47K | 585.28%2.09M | -33.54%-41.82K | 53.68%-234.92K | 128.51%169.8K |
Gain on sale of security | -68.94%56.31K | -247.24%-108.08K | 121.63%9.05K | 1,513.72%139.18K | -264.48%-73.69K | 83.57%181.27K | 160.12%73.4K | -33.54%-41.82K | 63.72%-9.85K | 138.79%44.8K |
Special income (charges) | --0 | -102.44%-49.38K | ---138.51K | 991.57%2.01M | -53.43%58.21K | -76.35%-71.8K | 753.06%2.02M | --0 | 53.11%-225.08K | 126.04%125K |
-Less:Restructuring and mergern&acquisition | --0 | 102.44%49.38K | --138.51K | -991.57%-2.01M | 53.43%-58.21K | 76.35%71.8K | -753.06%-2.02M | --0 | -53.11%225.08K | -126.04%-125K |
Other non-operating income (expenses) | --30K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 94.42%-8.06K | -97.98%36.22K | 38.98%-364.62K | 3,449.18%1.58M | 265.65%536.87K | -346.99%-144.46K | 3,806.86%1.79M | -324.16%-597.58K | -106.63%-47.31K | -3,785.50%-324.11K |
Income tax | 0 | 0 | 0 | 113.66%14.14K | 14.14K | 0 | 0 | 11 | 6.62K | |
Earnings from equity interest net of tax | ||||||||||
Net income | 94.42%-8.06K | -97.98%36.22K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K | 3,806.86%1.79M | -324.16%-597.59K | -107.56%-53.93K | -3,860.77%-330.73K |
Net income continuous operations | 94.42%-8.06K | -97.98%36.22K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K | 3,806.86%1.79M | -324.16%-597.59K | -107.56%-53.93K | -3,860.77%-330.73K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 94.42%-8.06K | -97.98%36.22K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K | 3,806.86%1.79M | -324.16%-597.59K | -107.56%-53.93K | -3,860.77%-330.73K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 94.42%-8.06K | -97.98%36.22K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K | 3,806.86%1.79M | -324.16%-597.59K | -107.56%-53.93K | -3,860.77%-330.73K |
Diluted earnings per share | 94.44%-0.0001 | -97.98%0.0006 | 0.00%-0.01 | 3,467.00%0.03 | 282.95%0.01 | -340.06%-0.0023 | 3,699.75%0.0287 | -326.86%-0.01 | -105.68%-0.0009 | -835.67%-0.0055 |
Basic earnings per share | 94.44%-0.0001 | -97.98%0.0006 | 0.00%-0.01 | 3,467.00%0.03 | 282.95%0.01 | -340.06%-0.0023 | 3,699.75%0.0287 | -347.40%-0.01 | -111.36%-0.0009 | 23.00%-0.0055 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.