(Q3)Sep 30, 2023 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.43%766.14K | -57.63%818.82K | 1,198.39%6.56M | 253.73%1.79M | 1.93M | 1.26M | 1.58M | 64,686.03%505.33K | 505.33K | 0 |
Operating revenue | -6.43%766.14K | -57.63%818.82K | 1,198.39%6.56M | 253.73%1.79M | --1.93M | --1.26M | --1.58M | 64,686.03%505.33K | --505.33K | --0 |
Cost of revenue | -61.70%221.92K | -17.09%579.37K | 1,554.45%1.86M | 194.54%330.58K | 698.75K | 467.85K | 359.74K | 112.24K | 112.24K | 0 |
Gross profit | 283.58%918.48K | -80.59%239.45K | 1,096.72%4.7M | 270.63%1.46M | 1.23M | 793.49K | 1.22M | 50,296.54%393.09K | 393.09K | 0 |
Operating expense | 12.07%3.24M | -7.10%2.9M | 60.00%10.58M | -60.38%2.45M | 2,403.24%3.12M | 1,732.23%3.01M | 1,348.69%2M | 686.12%6.62M | 2,356.00%6.19M | -9.57%124.51K |
Selling and administrative expenses | 26.23%2.78M | -14.42%2.2M | 35.30%8.76M | -66.86%2M | 1,969.40%2.58M | 1,469.00%2.58M | 1,057.76%1.6M | 669.56%6.48M | 2,300.69%6.05M | -9.57%124.51K |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | 1,057.76%1.6M | ---- | ---- | ---- |
Depreciation amortization depletion | -33.16%461.51K | 27.83%690.47K | 1,207.73%1.82M | 220.79%447.06K | --540.15K | --432.66K | --402.62K | --139.36K | --139.36K | --0 |
-Depreciation and amortization | -33.16%461.51K | 27.83%690.47K | 1,207.73%1.82M | 220.79%447.06K | --540.15K | --432.66K | --402.62K | --139.36K | --139.36K | --0 |
Operating profit | 12.41%-2.33M | -41.04%-2.66M | 5.49%-5.88M | 82.83%-994.72K | -1,412.44%-1.88M | -1,249.47%-2.22M | -466.97%-784.65K | -640.09%-6.22M | -2,199.98%-5.79M | 9.06%-124.51K |
Net non-operating interest income expense | 13.04%-4.17M | -141.55%-4.8M | -1,165.11%-7.02M | -314.16%-1.87M | -5,485.92%-1.99M | -4,601.97%-1.64M | -4,375.94%-1.53M | -145.25%-554.99K | -153.80%-450.37K | -150.60%-35.57K |
Non-operating interest expense | -13.04%4.17M | 141.55%4.8M | 1,165.11%7.02M | 314.16%1.87M | 5,485.92%1.99M | 4,601.97%1.64M | 4,375.94%1.53M | 145.25%554.99K | 153.80%450.37K | 150.60%35.57K |
Other net income (expense) | 112.14%7.61K | -62.69K | -668.47%-3.6M | -3.56M | -34K | -10K | -52.63%-468.7K | |||
Special income (charges) | --0 | --0 | -838.21%-3.69M | ---- | ---- | ---- | ---- | -28.21%-393.7K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --3.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.21%393.7K | ---- | ---- |
Other non- operating income (expenses) | 112.14%7.61K | ---62.69K | 222.58%91.94K | --135.94K | ---- | ---34K | ---10K | ---75K | ---- | ---- |
Income before tax | 13.65%-6.49M | -94.26%-7.52M | -127.76%-16.5M | 4.41%-6.42M | -2,317.66%-3.87M | -1,852.26%-3.89M | -1,248.15%-2.33M | -427.32%-7.25M | -811.63%-6.71M | -5.94%-160.08K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 13.65%-6.49M | -94.26%-7.52M | -127.76%-16.5M | 4.41%-6.42M | -2,317.66%-3.87M | -1,852.26%-3.89M | -1,248.15%-2.33M | -427.32%-7.25M | -811.63%-6.71M | -5.94%-160.08K |
Net income continuous Operations | 13.65%-6.49M | -94.26%-7.52M | -127.76%-16.5M | 4.41%-6.42M | -2,317.66%-3.87M | -1,852.26%-3.89M | -1,248.15%-2.33M | -427.32%-7.25M | -811.63%-6.71M | -5.94%-160.08K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.65%-6.49M | -94.26%-7.52M | -127.76%-16.5M | 4.41%-6.42M | -2,317.66%-3.87M | -1,852.26%-3.89M | -1,248.15%-2.33M | -427.32%-7.25M | -811.63%-6.71M | -5.94%-160.08K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.65%-6.49M | -94.26%-7.52M | -127.76%-16.5M | 4.41%-6.42M | -2,317.66%-3.87M | -1,852.26%-3.89M | -1,248.15%-2.33M | -427.32%-7.25M | -811.63%-6.71M | -5.94%-160.08K |
Basic earnings per share | 33.33%-0.02 | -50.00%-0.03 | -75.00%-0.07 | 19.51%-0.03 | -2,347.98%-0.02 | -1,862.71%-0.02 | -970.66%-0.01 | -300.00%-0.04 | -528.64%-0.0373 | 12.71%-0.0008 |
Diluted earnings per share | 33.33%-0.02 | -50.00%-0.03 | -75.00%-0.07 | 19.51%-0.03 | -2,347.98%-0.02 | -1,862.71%-0.02 | -970.66%-0.01 | -300.00%-0.04 | -528.64%-0.0373 | 12.71%-0.0008 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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