(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 | -66.15%173.19K | 23.71%173.19K | 142.78K | 223.28%944.41K | 434.75%292.78K | 502.71%511.64K | 55.56%140K | 0 | 6.25%292.14K | -14.47%54.75K |
Operating revenue | -66.15%173.19K | 23.71%173.19K | --142.78K | 223.28%944.41K | 434.75%292.78K | 502.71%511.64K | 55.56%140K | --0 | 6.25%292.14K | -14.47%54.75K |
Cost of revenue | 0 | 28.04K | 16.18K | 113.25%48.22K | 12,826.81%48.22K | 0 | 0 | 22.61K | -94.61%373 | |
Gross profit | -66.15%173.19K | 3.68%145.15K | 126.6K | 232.51%896.2K | 349.75%244.56K | 615.18%511.64K | 72.60%140K | 0 | -1.97%269.53K | -4.75%54.38K |
Operating expense | 364.53%260.02K | 115.36%162.88K | 257.50%179.82K | -60.22%260.22K | -59.88%78.32K | -37.30%55.97K | -57.70%75.63K | -73.65%50.3K | 22.60%654.13K | 433.79%195.21K |
Selling and administrative expenses | 364.53%260.02K | 115.36%162.88K | 257.50%179.82K | -60.22%260.22K | -59.88%78.32K | -37.30%55.97K | -57.70%75.63K | -73.65%50.3K | 22.60%654.13K | 433.79%195.21K |
-Selling and marketing expense | 134.81%4.34K | 1,350.47%31.04K | 268.64%10.38K | -34.41%12.93K | 34.51%6.12K | -29.17%1.85K | -82.75%2.14K | 1,940.58%2.82K | 84.16%19.71K | 230.57%4.55K |
-General and administrative expense | 372.38%255.67K | 79.39%131.84K | 256.84%169.44K | -61.02%247.29K | -62.13%72.2K | -37.55%54.12K | -55.83%73.49K | -75.10%47.48K | 21.34%634.42K | 441.75%190.66K |
Operating profit | -119.06%-86.83K | -127.54%-17.73K | -5.81%-53.22K | 265.36%635.98K | 218.04%166.24K | 2,669.58%455.66K | 165.91%64.37K | 60.82%-50.3K | -48.73%-384.6K | -786.41%-140.84K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -100.00%1 | 100.12%6 | 11 | 105.35%91.41K | 64.42K | 32.12K | -5.13K | -3,001.28%-1.71M | 0 | |
Special income (charges) | --0 | ---- | ---- | 102.67%41.41K | --0 | --41.41K | ---- | ---- | ---1.55M | --0 |
-Less:Other special charges | ---- | ---- | ---- | -102.67%-41.41K | --0 | ---41.41K | ---- | ---- | --1.55M | --0 |
Other non- operating income (expenses) | 100.01%1 | 100.12%6 | --11 | 132.19%50K | --64.42K | ---9.29K | ---5.13K | ---- | -363.97%-155.32K | --0 |
Income before tax | -117.80%-86.83K | -129.91%-17.72K | -5.78%-53.21K | 134.78%727.39K | 263.78%230.66K | 2,850.70%487.78K | 160.66%59.24K | 97.26%-50.3K | -947.14%-2.09M | -192.39%-140.84K |
Income tax | ||||||||||
Net income | -117.80%-86.83K | -129.91%-17.72K | -5.78%-53.21K | 134.32%727.39K | 263.78%230.66K | 2,850.70%487.78K | 160.66%59.24K | 97.30%-50.3K | -945.47%-2.12M | -194.22%-140.84K |
Net income continuous Operations | -117.80%-86.83K | -129.91%-17.72K | -5.78%-53.21K | 134.78%727.39K | 263.78%230.66K | 2,850.70%487.78K | 160.66%59.24K | 97.26%-50.3K | -947.14%-2.09M | -192.39%-140.84K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -833.29%-27.7K | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -117.80%-86.83K | -129.91%-17.72K | -5.78%-53.21K | 134.32%727.39K | 263.78%230.66K | 2,850.70%487.78K | 160.66%59.24K | 97.30%-50.3K | -945.47%-2.12M | -194.22%-140.84K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -117.80%-86.83K | -129.91%-17.72K | -5.78%-53.21K | 134.32%727.39K | 263.78%230.66K | 2,850.70%487.78K | 160.66%59.24K | 97.30%-50.3K | -945.47%-2.12M | -194.22%-140.84K |
Basic earnings per share | -118.75%-0 | -125.00%-0 | 0.00%-0 | 132.78%0.0001 | 265.00%0 | 3,300.00%0.0001 | 161.54%0 | 97.20%-0 | -834.38%-0.0003 | -186.96%-0 |
Diluted earnings per share | -118.75%-0 | -125.00%-0 | 0.00%-0 | 132.78%0.0001 | 265.00%0 | 3,300.00%0.0001 | 161.54%0 | 97.20%-0 | -834.38%-0.0003 | -186.96%-0 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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