(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 | 15.87%3.14M | -24.99%2.15M | -17.00%2.46M | 47.21%10.93M | 19.68%2.39M | 29.39%2.71M | 35.65%2.87M | 142.84%2.96M | -33.40%7.43M | 43.13%2M |
Operating revenue | 15.87%3.14M | -24.99%2.15M | -17.00%2.46M | 47.21%10.93M | 19.68%2.39M | 29.39%2.71M | 35.65%2.87M | 142.84%2.96M | -33.40%7.43M | 43.13%2M |
Cost of revenue | 11.20%1.72M | -14.79%1.36M | -10.55%1.37M | 42.40%6.02M | 28.57%1.35M | 23.66%1.54M | 36.87%1.6M | 100.20%1.54M | -33.47%4.23M | 16.26%1.05M |
Gross profit | 22.06%1.42M | -37.77%792.55K | -23.93%1.09M | 53.57%4.91M | 9.86%1.04M | 37.86%1.16M | 34.16%1.27M | 214.96%1.43M | -33.30%3.2M | 92.15%949.04K |
Operating expense | -2.87%1.48M | 13.19%1.68M | -5.50%1.43M | -4.10%6.07M | -40.70%1.55M | 25.89%1.52M | 19.94%1.48M | 19.46%1.51M | 9.55%6.33M | 32.23%2.62M |
Selling and administrative expenses | -2.58%883.05K | 14.41%982.08K | -5.41%1.01M | 8.91%4.41M | 14.27%1.78M | 14.70%906.41K | 3.63%858.4K | 1.51%1.06M | -1.55%4.05M | -12.84%1.56M |
-Selling and marketing expense | 7.51%98.74K | -1.42%94.82K | -41.94%60.97K | 15.93%409.26K | 5.95%116.22K | -0.84%91.85K | 40.79%96.19K | 27.47%105K | -3.34%353.01K | 32.85%109.7K |
-General and administrative expense | -3.71%784.31K | 16.41%887.26K | -1.41%945.69K | 8.24%4M | 14.90%1.67M | 16.76%814.57K | 0.29%762.22K | -0.71%959.18K | -1.38%3.69M | -15.05%1.45M |
Research and development costs | 21.44%336.11K | 45.39%425.7K | 12.78%347.36K | -37.04%1.07M | -84.30%191.13K | 72.40%276.77K | 77.96%292.8K | 98.25%308K | 21.97%1.7M | 73.05%1.22M |
Depreciation amortization depletion | -79.16%23.79K | -75.41%23.98K | -76.35%24.1K | -8.73%399.65K | -73.95%86.04K | 204.82%114.17K | 197.47%97.55K | 172.84%101.89K | 212.36%437.87K | 672.80%330.27K |
-Depreciation and amortization | -79.16%23.79K | -75.41%23.98K | -76.35%24.1K | -8.73%399.65K | -73.95%86.04K | 204.82%114.17K | 197.47%97.55K | 172.84%101.89K | 212.36%437.87K | 672.80%330.27K |
Other operating expenses | 4.69%238.23K | 5.33%245.84K | 33.03%51.36K | 31.54%195.24K | -3.67%-505.89K | 2.03%227.55K | 11.08%233.39K | 53.61%38.61K | 8.73%148.42K | 11.98%-488K |
Operating profit | 83.38%-59.93K | -324.31%-885.05K | -306.86%-342.9K | 62.91%-1.16M | 69.45%-509.99K | 1.67%-360.5K | 27.19%-208.59K | 89.63%-84.28K | -217.60%-3.13M | -12.31%-1.67M |
Net non-operating interest income expense | 0 | 0 | ||||||||
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expense) | -664.57%-29.29K | 74.30%-70.68K | -1,572.24%-443.78K | -104.85%-26.62K | -62.21%213.01K | 100.58%5.19K | -1,443.68%-274.96K | 139.65%30.14K | 633.97%548.99K | 913.47%563.6K |
Gain on sale of security | -220.32%-6.24K | 384.58%29.85K | -11.38%21.58K | -71.75%208.22K | -74.83%189.16K | 110.89%5.19K | -151.26%-10.49K | 93.65%24.36K | 6,449.26%737.05K | 1,578.51%751.67K |
Special income (charges) | ---23.05K | 61.99%-100.53K | -8,142.86%-465.36K | -152.80%-280.64K | 80.22%-21.96K | --0 | ---264.47K | --5.79K | 2.68%-111.01K | ---111.01K |
-Less:Impairment of capital assets | --23.05K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --465.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | -61.34%100.53K | ---- | 117.78%260.04K | --0 | --0 | --260.04K | ---- | 4.68%119.4K | --119.4K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -345.58%-20.6K | -361.77%-21.96K | --0 | ---4.43K | --5.79K | --8.39K | --8.39K |
Other non- operating income (expenses) | ---- | ---- | ---- | 159.45%45.81K | ---- | ---- | ---- | ---- | ---77.05K | ---- |
Income before tax | 74.85%-89.22K | -97.65%-955.72K | -1,353.15%-786.68K | 54.01%-1.19M | 73.14%-296.99K | 14.37%-354.72K | -81.78%-483.54K | 93.23%-54.14K | -144.21%-2.59M | 27.48%-1.11M |
Income tax | 98.53%13.5K | 154.59%91.4K | -3.83%166.03K | 386.19%123.33K | -64.21%6.8K | -72.00%35.9K | -30.66%172.64K | -80.60%25.37K | ||
Net income | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.83%-420.32K | 16.56%-361.52K | -31.76%-519.44K | 93.23%-54.14K | -110.92%-2.76M | 31.68%-1.13M |
Net income continuous Operations | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.83%-420.32K | 16.56%-361.52K | -31.76%-519.44K | 93.23%-54.14K | -110.92%-2.76M | 31.68%-1.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.84%-420.32K | 16.56%-361.52K | -31.76%-519.44K | 93.23%-54.14K | -110.92%-2.76M | 31.67%-1.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.84%-420.32K | 16.56%-361.52K | -31.76%-519.44K | 93.23%-54.14K | -110.92%-2.76M | 31.67%-1.13M |
Basic earnings per share | 81.09%-0.0019 | -100.00%-0.02 | -903.01%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 95.02%-0.001 | -66.67%-0.05 | 50.00%-0.02 |
Diluted earnings per share | 81.09%-0.0019 | -100.00%-0.02 | -903.01%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 95.02%-0.001 | -66.67%-0.05 | 50.00%-0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
No Data