(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 | -5.50%47.73M | -12.77%50.85M | -16.44%48.01M | 11.59%215.53M | -9.03%49.29M | -0.75%50.5M | 24.21%58.29M | 39.60%57.45M | 19.38%193.15M | 22.24%54.18M |
Operating revenue | -5.50%47.73M | -12.77%50.85M | -16.44%48.01M | 11.59%215.53M | -9.03%49.29M | -0.75%50.5M | 24.21%58.29M | 39.60%57.45M | 19.38%193.15M | 22.24%54.18M |
Cost of revenue | -29.42%3.02M | -16.04%3.24M | -6.58%3.49M | 94.09%15.41M | 65.43%3.54M | 109.93%4.27M | 102.20%3.86M | 101.40%3.74M | 4.04%7.94M | 3.89%2.14M |
Gross profit | -3.28%44.71M | -12.53%47.61M | -17.13%44.51M | 8.05%200.12M | -12.09%45.75M | -5.37%46.23M | 20.91%54.44M | 36.68%53.71M | 20.14%185.21M | 23.13%52.04M |
Operating expense | -23.70%50.26M | -35.02%43.83M | -28.41%48.66M | 39.49%269.75M | 20.20%68.45M | 47.08%65.87M | 11.86%67.45M | 116.80%67.97M | 71.19%193.39M | 83.26%56.95M |
Selling and administrative expenses | -40.18%30.73M | -38.58%31.78M | -32.15%34.56M | 35.27%207.73M | 16.67%53.69M | 42.60%51.37M | 5.49%51.73M | 126.56%50.94M | 87.63%153.57M | 97.84%46.02M |
-Selling and marketing expense | -35.44%11.54M | -43.19%12.57M | -44.89%12.06M | 47.23%82.62M | 9.57%20.74M | 39.64%17.88M | 44.87%22.12M | 140.01%21.88M | 82.70%56.12M | 103.96%18.93M |
-General and administrative expense | -42.70%19.19M | -35.13%19.21M | -22.56%22.5M | 28.38%125.1M | 21.62%32.95M | 44.23%33.49M | -12.32%29.61M | 117.38%29.06M | 90.60%97.45M | 93.78%27.09M |
Research and development costs | -35.37%7.75M | -30.63%9.2M | -16.47%10.93M | 42.73%50.52M | 28.55%12.18M | 54.05%11.99M | 29.13%13.26M | 66.37%13.09M | 30.41%35.4M | 38.98%9.47M |
Depreciation amortization depletion | 368.64%11.78M | 16.15%2.86M | -19.72%3.17M | 159.84%11.5M | 77.46%2.58M | 156.43%2.51M | 148.79%2.46M | 293.71%3.95M | 11.24%4.43M | 45.79%1.46M |
-Depreciation and amortization | 368.64%11.78M | 16.15%2.86M | -19.72%3.17M | 159.84%11.5M | 77.46%2.58M | 156.43%2.51M | 148.79%2.46M | 293.71%3.95M | 11.24%4.43M | 45.79%1.46M |
Operating profit | 71.76%-5.55M | 129.06%3.78M | 70.91%-4.15M | -751.33%-69.62M | -362.68%-22.7M | -583.75%-19.65M | 14.79%-13.02M | -279.51%-14.26M | -119.85%-8.18M | -143.85%-4.91M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -53.58%3.04M | -105.70%-1.8M | 100.96%179K | 3.91%166.05M | 77.77%146.67M | -85.64%6.54M | -0.52%31.56M | -66,960.71%-18.72M | 6,848.10%159.8M | 7,662.60%82.51M |
Gain on sale of security | -106.98%-460K | -103.24%-1.05M | 103.98%725K | -84.76%25.37M | -94.25%4.77M | -85.62%6.59M | -14.70%32.23M | ---18.22M | --166.52M | --82.89M |
Other non- operating income (expenses) | 7,092.00%3.5M | -11.36%-755K | -8.76%-546K | 2,192.49%140.68M | 37,248.69%141.91M | 83.33%-50K | 88.83%-678K | -1,892.86%-502K | -183.91%-6.72M | 64.99%-382K |
Income before tax | 80.83%-2.51M | -89.30%1.98M | 87.97%-3.97M | -36.40%96.43M | 59.76%123.97M | -126.42%-13.11M | 12.73%18.54M | -513.71%-32.98M | 290.46%151.62M | 668.49%77.6M |
Income tax | 0 | 0 | 0 | 29,896.51%179.08M | 22,018.86%184.78M | -772.01%-2.64M | -234.18%-1.31M | -825.31%-1.75M | -601K | -843K |
Net income | 75.99%-2.51M | -90.01%1.98M | 87.29%-3.97M | -154.30%-82.65M | -177.51%-60.8M | -121.27%-10.46M | 17.88%19.85M | -504.00%-31.23M | 292.01%152.22M | 676.84%78.45M |
Net income continuous Operations | 75.99%-2.51M | -90.01%1.98M | 87.29%-3.97M | -154.30%-82.65M | -177.51%-60.8M | -121.27%-10.46M | 17.88%19.85M | -504.00%-31.23M | 292.01%152.22M | 676.84%78.45M |
Minority interest income | 81.62%-974K | -90.72%757K | 91.38%-1.49M | -63.70%33.34M | 10.80%47.82M | -118.68%-5.3M | -35.14%8.16M | -17.34M | 91.84M | 43.16M |
Net income attributable to the parent company | 70.22%-1.54M | -89.51%1.23M | 82.19%-2.48M | -292.09%-115.99M | -407.85%-108.62M | -124.79%-5.16M | 174.27%11.69M | -279.71%-13.89M | 55.51%60.38M | 249.43%35.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.22%-1.54M | -89.51%1.23M | 82.19%-2.48M | -292.09%-115.99M | -407.85%-108.62M | -124.79%-5.16M | 174.27%11.69M | -279.71%-13.89M | 55.51%60.38M | 249.43%35.29M |
Basic earnings per share | 66.67%-0.02 | -92.86%0.01 | 84.21%-0.03 | -246.24%-1.36 | -324.53%-1.19 | -118.75%-0.06 | 100.00%0.14 | -256.65%-0.19 | 52.66%0.93 | 234.54%0.53 |
Diluted earnings per share | 66.67%-0.02 | -92.31%0.01 | 84.21%-0.03 | -655.56%-1.36 | -324.53%-1.19 | -400.00%-0.06 | 176.47%0.13 | -256.65%-0.19 | -129.55%-0.18 | 234.54%0.53 |
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 with Explanatory Notes | -- |
No Data