(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 | 866.67%29K | 3K | -17.69%2.22M | -10.35%9.44M | 248.56%9.43M | -99.90%3K | 0 | 6.53%2.69M | 5.61%10.52M | 28.92%2.71M |
Operating revenue | 866.67%29K | --3K | -17.69%2.22M | -10.35%9.44M | 248.56%9.43M | -99.90%3K | --0 | 6.53%2.69M | 5.61%10.52M | 28.92%2.71M |
Cost of revenue | 400.00%5K | 1K | -28.16%699K | -26.49%3.31M | 205.35%3.31M | -99.91%1K | 0 | -19.92%973K | -6.19%4.5M | -16.49%1.08M |
Gross profit | 1,100.00%24K | 2K | -11.76%1.52M | 1.73%6.12M | 277.44%6.12M | -99.89%2K | 0 | 31.05%1.72M | 16.58%6.02M | 102.50%1.62M |
Operating expense | -38.64%3.41M | -31.97%3.27M | -32.35%6.11M | -17.07%32.95M | 95.82%17.41M | -44.60%5.56M | -52.69%4.8M | -15.19%9.03M | 32.88%39.73M | -4.39%8.89M |
Selling and administrative expenses | -44.40%2.85M | -43.59%2.69M | -31.75%4.8M | -1.85%25.23M | 79.46%10.22M | -16.38%5.13M | -27.24%4.76M | -4.18%7.04M | 25.67%25.71M | -9.23%5.69M |
-General and administrative expense | -44.40%2.85M | -43.59%2.69M | -31.75%4.8M | -1.85%25.23M | 79.46%10.22M | -16.38%5.13M | -27.24%4.76M | -4.18%7.04M | 25.67%25.71M | -9.23%5.69M |
Research and development costs | ---- | ---- | -58.99%648K | -57.97%5.19M | ---- | ---- | ---- | -45.21%1.58M | 55.62%12.35M | 4.19%2.74M |
Depreciation amortization depletion | 28.77%564K | 1,225.00%583K | 60.15%655K | 50.81%2.53M | 333.05%2.01M | 9.50%438K | -89.00%44K | -1.21%409K | 11.06%1.68M | 15.17%463K |
-Depreciation and amortization | 28.77%564K | 1,225.00%583K | 60.15%655K | 50.81%2.53M | 333.05%2.01M | 9.50%438K | -89.00%44K | -1.21%409K | 11.06%1.68M | 15.17%463K |
Operating profit | 39.05%-3.39M | 32.01%-3.27M | 37.20%-4.59M | 20.42%-26.83M | -55.28%-11.29M | 32.41%-5.56M | 45.91%-4.8M | 21.68%-7.31M | -36.28%-33.71M | 14.46%-7.27M |
Net non-operating interest income expense | 24.22%-219K | -317.93%-1.54M | -9.66%-829K | -14.45%-2.95M | -111.10%-2M | 44.95%-289K | 38.26%-368K | -48.82%-756K | -188.03%-2.58M | -539.19%-946K |
Non-operating interest expense | -24.22%219K | -18.75%299K | 9.66%829K | -7.53%2.38M | 51.27%1.43M | -44.95%289K | -38.26%368K | 48.82%756K | 298.61%2.58M | 539.19%946K |
Total other finance cost | ---- | --1.24M | ---- | --566K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -65.66%68K | -1.34%1.03M | -108.94%-96K | -525.49%-7.66M | -472.01%-10.01M | 488.24%198K | 144.69%1.04M | -28.06%1.07M | 166.42%1.8M | 174.31%2.69M |
Gain on sale of security | -97.98%4K | -80.66%198K | -99.30%8K | 390.47%2.93M | -78.65%573K | 240.43%198K | 141.88%1.02M | 127.60%1.14M | 4.18%598K | 172.13%2.68M |
Special income (charges) | ---- | ---- | ---144K | -1,175.99%-11.97M | ---- | ---- | ---- | --0 | --1.11M | --0 |
-Less:Other special charges | ---- | ---- | --144K | ---- | ---- | ---- | ---- | ---- | ---1.11M | --0 |
-Write off | ---- | ---- | ---- | --11.97M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | --64K | 4,273.68%831K | 162.50%40K | 1,404.40%1.37M | 22,983.33%1.39M | ---- | -5.00%19K | -218.52%-64K | -10.78%91K | -94.06%6K |
Income before tax | 37.36%-3.54M | 8.55%-3.78M | 21.10%-5.51M | -8.56%-37.44M | -321.61%-23.29M | 35.80%-5.65M | 65.04%-4.13M | 16.25%-6.99M | -38.19%-34.49M | 54.96%-5.52M |
Income tax | ||||||||||
Net income | 53.80%-3.71M | -54.63%-9.86M | 21.10%-5.51M | -8.56%-37.44M | -190.48%-16.05M | 8.82%-8.03M | 46.04%-6.37M | 16.25%-6.99M | -38.19%-34.49M | 54.96%-5.52M |
Net income continuous Operations | 37.36%-3.54M | 8.55%-3.78M | 21.10%-5.51M | -8.56%-37.44M | -321.61%-23.29M | 35.80%-5.65M | 65.04%-4.13M | 16.25%-6.99M | -38.19%-34.49M | 54.96%-5.52M |
Net income discontinuous operations | 92.93%-168K | -170.82%-6.08M | ---- | ---- | ---- | ---2.38M | ---2.25M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 53.80%-3.71M | -54.63%-9.86M | 21.10%-5.51M | -8.56%-37.44M | -190.48%-16.05M | 8.82%-8.03M | 46.04%-6.37M | 16.25%-6.99M | -38.19%-34.49M | 54.96%-5.52M |
Preferred stock dividends | -91.19%348K | 0 | ||||||||
Other preferred stock dividends | 0 | 0 | 164K | 246K | 246K | 0 | 0 | 0 | 0 | |
Net income attributable to common stockholders | 53.80%-3.71M | -54.63%-9.86M | 18.76%-5.68M | -8.18%-37.68M | -194.93%-16.29M | 12.29%-8.03M | 46.04%-6.37M | 16.25%-6.99M | -20.50%-34.83M | 54.96%-5.52M |
Basic earnings per share | 78.34%-0.68 | 6.84%-2.45 | 56.56%-1.59 | 29.09%-15.6 | -125.00%-6.3 | 43.93%-3.14 | 65.39%-2.63 | 42.81%-3.66 | 31.25%-22 | 75.86%-2.8 |
Diluted earnings per share | 78.34%-0.68 | 6.84%-2.45 | 56.56%-1.59 | 29.09%-15.6 | -125.00%-6.3 | 43.93%-3.14 | 65.39%-2.63 | 42.81%-3.66 | 31.48%-22 | 76.08%-2.8 |
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