(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 | -17.93%769K | -55.07%425K | -17.14%469K | -48.56%3.37M | -54.20%916K | -48.15%937K | -40.16%946K | -50.91%566K | 172.09%6.54M | 92.68%2M |
Operating revenue | -17.93%769K | -55.07%425K | -17.14%469K | -48.56%3.37M | -54.20%916K | -48.15%937K | -40.16%946K | -50.91%566K | 172.09%6.54M | 92.68%2M |
Cost of revenue | 202.11%2.44M | -17.41%626K | 241.67%1.72M | -36.50%2.97M | -35.46%901K | -37.97%807K | -32.44%758K | -41.26%504K | 136.57%4.68M | 76.71%1.4M |
Gross profit | -1,383.85%-1.67M | -206.91%-201K | -2,120.97%-1.25M | -78.81%395K | -97.52%15K | -74.31%130K | -59.04%188K | -78.98%62K | 336.53%1.86M | 143.55%604K |
Operating expense | -4.26%4.67M | 4.68%4.49M | 14.79%4.55M | 37.86%18.44M | 44.68%5.31M | 42.46%4.88M | 31.30%4.29M | 31.44%3.96M | 14.18%13.38M | -5.49%3.67M |
Selling and administrative expenses | -3.64%2.83M | 6.27%2.56M | 9.48%2.66M | 38.78%11.3M | 57.80%3.52M | 39.82%2.94M | 22.67%2.41M | 31.70%2.43M | 13.96%8.14M | -13.72%2.23M |
-Selling and marketing expense | -8.77%1.4M | -17.87%1.09M | -0.46%1.29M | 48.92%6.14M | 57.62%1.98M | 50.73%1.54M | 36.00%1.33M | 48.74%1.3M | 38.63%4.12M | 34.59%1.25M |
-General and administrative expense | 2.00%1.43M | 35.86%1.47M | 20.96%1.36M | 28.36%5.16M | 58.02%1.55M | 29.51%1.4M | 9.51%1.08M | 16.32%1.13M | -3.65%4.02M | -40.88%979K |
Research and development costs | -5.21%1.84M | 2.66%1.93M | 23.16%1.89M | 36.44%7.14M | 24.30%1.79M | 46.67%1.94M | 44.29%1.88M | 31.03%1.54M | 14.52%5.24M | 10.97%1.44M |
Operating profit | -33.51%-6.34M | -14.38%-4.69M | -48.73%-5.8M | -56.75%-18.04M | -72.72%-5.29M | -62.71%-4.75M | -46.07%-4.1M | -43.42%-3.9M | -1.98%-11.51M | 15.66%-3.06M |
Net non-operating interest income expense | 69.94%-52K | -37K | -72,200.00%-723K | -9,877.78%-898K | -724K | -5,666.67%-173K | 0 | 66.67%-1K | 99.36%-9K | 0 |
Non-operating interest expense | -69.94%52K | --37K | 72,200.00%723K | 9,877.78%898K | --724K | 5,666.67%173K | --0 | -66.67%1K | -99.36%9K | --0 |
Other net income (expense) | 2.94%280K | -19,700.00%-594K | 280,300.00%5.6M | 1,037.25%2.79M | 50,620.00%2.53M | -68.37%272K | 99.49%-3K | 99.65%-2K | -1,555.56%-298K | -400.00%-5K |
Gain on sale of security | 3.65%284K | --246K | --5.6M | 344.76%2.81M | --2.53M | --274K | ---- | ---- | -7,262.50%-1.15M | --0 |
Special income (charges) | --0 | ---837K | ---- | --0 | --0 | --0 | --0 | ---- | --859K | --0 |
-Less:Other special charges | ---- | --837K | ---- | ---- | ---- | ---- | ---- | ---- | ---859K | --0 |
Other non- operating income (expenses) | -100.00%-4K | 0.00%-3K | ---- | -9.09%-12K | 0.00%-5K | -300.00%-2K | 40.00%-3K | 0.00%-2K | 67.65%-11K | -171.43%-5K |
Income before tax | -31.45%-6.11M | -29.66%-5.32M | 76.41%-921K | -36.65%-16.15M | -13.72%-3.49M | -125.57%-4.65M | -20.91%-4.11M | -18.59%-3.9M | 6.96%-11.82M | 15.62%-3.07M |
Income tax | 0 | 0.00%2K | 0 | 0.00%2K | 0 | 0 | 0.00%2K | 0 | -33.33%2K | 0 |
Net income | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -36.64%-16.15M | -13.72%-3.49M | -125.57%-4.65M | -20.89%-4.11M | -18.59%-3.9M | 6.97%-11.82M | 15.62%-3.07M |
Net income continuous Operations | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -36.64%-16.15M | -13.72%-3.49M | -125.57%-4.65M | -20.89%-4.11M | -18.59%-3.9M | 6.97%-11.82M | 15.62%-3.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -36.64%-16.15M | -13.72%-3.49M | -125.57%-4.65M | -20.89%-4.11M | -18.59%-3.9M | 6.97%-11.82M | 15.62%-3.07M |
Preferred stock dividends | 1,432.50%1.23M | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -23.80%-16.15M | -13.72%-3.49M | -125.57%-4.65M | 10.77%-4.11M | -17.87%-3.9M | -0.98%-13.05M | 16.08%-3.07M |
Basic earnings per share | 96.86%-0.97 | 95.61%-1.2 | 97.99%-0.53 | 21.21%-82.89 | 74.49%-4.8978 | -105.67%-30.85 | 34.90%-27.34 | 20.21%-26.33 | 57.41%-105.2 | 55.89%-19.2 |
Diluted earnings per share | 96.86%-0.97 | 95.61%-1.2 | 97.99%-0.53 | 21.21%-82.89 | 74.49%-4.8978 | -105.67%-30.85 | 34.90%-27.34 | 20.21%-26.33 | 57.41%-105.2 | 55.89%-19.2 |
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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