(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 | -48.85%2.52M | 96.45%5.56M | 17.79%3.2M | -44.51%11.83M | 134.88%1.35M | -64.20%4.93M | -69.44%2.83M | 25.22%2.71M | 65.98%21.32M | -170.25%-3.88M |
Operating revenue | -48.85%2.52M | 96.45%5.56M | 17.79%3.2M | -44.51%11.83M | 134.88%1.35M | -64.20%4.93M | -69.44%2.83M | 25.22%2.71M | 65.98%21.32M | -170.25%-3.88M |
Cost of revenue | -43.06%2.41M | 13.46%2.67M | -35.65%1.51M | -47.71%9.88M | 155.28%952.29K | -64.00%4.23M | -67.69%2.36M | 48.65%2.34M | 81.63%18.89M | -141.40%-1.72M |
Gross profit | -83.62%115.16K | 510.29%2.88M | 353.95%1.69M | -19.62%1.95M | 118.60%401.86K | -65.35%703.16K | -75.95%472.58K | -37.13%372.34K | -0.69%2.43M | -258.11%-2.16M |
Operating expense | 4.79%3.26M | -51.08%1.58M | -56.01%1.11M | 44.98%11.9M | 330.50%3.03M | -12.83%3.12M | 53.14%3.24M | -34.20%2.52M | 31.25%8.21M | -299.46%-1.31M |
Selling and administrative expenses | 4.79%3.26M | -51.08%1.58M | -56.01%1.11M | 44.98%11.9M | 330.50%3.03M | -12.83%3.12M | 53.14%3.24M | -34.20%2.52M | 31.25%8.21M | -299.46%-1.31M |
-Selling and marketing expense | -44.68%171.76K | -20.23%236.16K | -25.87%256.16K | -39.50%1.3M | 226.97%350.67K | -74.18%310.48K | -61.77%296.06K | -23.66%345.56K | 174.95%2.15M | -12.45%-276.2K |
-General and administrative expense | 10.26%3.09M | -54.18%1.35M | -60.79%853.34K | 75.01%10.6M | 358.09%2.67M | 18.26%2.81M | 119.50%2.94M | -35.61%2.18M | 10.68%6.06M | -1,149.04%-1.04M |
Operating profit | -30.56%-3.15M | 146.97%1.3M | 127.02%580.75K | -72.08%-9.95M | -209.51%-2.62M | -56.12%-2.41M | -1,739.08%-2.77M | 33.66%-2.15M | -51.72%-5.78M | -150.01%-847.68K |
Net non-operating interest income expense | 95.55%-35.82K | 95.78%-34.55K | 95.72%-35.04K | -40.59%-3.43M | 55.54%-986.05K | -855.88%-805.9K | -772.90%-819.5K | -1,746.72%-819.11K | -2,784.02%-2.44M | -450.54%-2.22M |
Non-operating interest income | -79.85%53 | -67.15%68 | 78.77%261 | -77.10%707 | -97.05%91 | --263 | --207 | --146 | 915.46%3.09K | --3.09K |
Non-operating interest expense | -95.55%35.88K | -95.78%34.62K | -95.69%35.3K | 40.44%3.43M | -55.59%986.14K | 856.19%806.16K | 773.12%819.71K | 1,747.05%819.26K | 2,777.33%2.44M | 451.20%2.22M |
Other net income (expense) | -56.33%51.45K | 96.45%-90.53K | -35,987.84%-1.41M | 68.84%-8.24M | 77.98%-5.8M | 258.56%117.81K | -13,936.99%-2.55M | -130.29%-3.9K | -4,949.94%-26.44M | -310.07%-26.36M |
Gain on sale of security | -118.02%-1.34K | -1,955.49%-65.16K | 165.06%2.13K | -126.37%-6.58K | ---7.57K | --7.43K | ---3.17K | ---3.27K | -95.44%24.97K | ---- |
Special income (charges) | --107.1K | ---- | --0 | 79.39%-5.39M | ---5.39M | --0 | ---- | --0 | ---26.13M | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | -79.39%5.39M | ---- | ---- | ---- | --0 | --26.13M | ---- |
-Gain on sale of business | --107.1K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -149.21%-54.32K | 99.00%-25.37K | -223,112.04%-1.41M | -745.34%-2.85M | -59.75%-410.8K | 248.56%110.38K | -13,919.53%-2.55M | -104.90%-631 | -17,142.81%-336.75K | 96.31%-257.16K |
Income before tax | -1.08%-3.13M | 119.14%1.17M | 71.05%-860.64K | 37.62%-21.62M | 68.01%-9.41M | -81.97%-3.1M | -2,237.33%-6.14M | 9.14%-2.97M | -934.21%-34.66M | -617.57%-29.43M |
Income tax | 0 | 0 | 0 | -79.47%6.09K | 98.67%-110 | -116.00%-949 | -68.15%4.22K | -84.38%2.93K | -93.17%29.67K | -102.79%-8.26K |
Net income | 16.33%-3.25M | 116.11%1.05M | 70.30%-883.76K | 36.09%-22.32M | 69.15%-9.15M | -127.21%-3.89M | -2,274.10%-6.55M | 9.57%-2.98M | -1,759.59%-34.92M | -1,091.05%-29.65M |
Net income continuous Operations | -1.11%-3.13M | 119.13%1.17M | 71.08%-860.64K | 37.66%-21.63M | 68.00%-9.41M | -81.28%-3.1M | -2,126.51%-6.14M | 9.57%-2.98M | -816.36%-34.69M | -569.01%-29.42M |
Net income discontinuous operations | 85.14%-116.72K | 70.56%-119.79K | ---23.13K | -202.31%-689.65K | --267.55K | ---785.39K | ---406.97K | --0 | -111.96%-228.13K | ---- |
Minority interest income | -8,282.41%-121.55K | 119.21%272 | 140.94%443 | 17.12%75.2K | 184.78%79.15K | 77.50%-1.45K | -675.61%-1.42K | -102.54%-1.08K | -46.11%64.21K | -36.12%27.79K |
Net income attributable to the parent company | 19.42%-3.13M | 116.11%1.05M | 70.27%-884.21K | 35.99%-22.39M | 68.91%-9.23M | -127.99%-3.88M | -2,271.47%-6.54M | 10.76%-2.97M | -1,651.85%-34.99M | -1,071.69%-29.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.42%-3.13M | 116.11%1.05M | 70.27%-884.21K | 35.99%-22.39M | 68.91%-9.23M | -127.99%-3.88M | -2,271.47%-6.54M | 10.76%-2.97M | -1,651.85%-34.99M | -1,071.69%-29.67M |
Basic earnings per share | -20.94%-0.51 | 133.33%0.23 | 92.07%-0.23 | 87.13%-8.38 | 95.43%-2.4504 | 85.94%-0.4217 | -15.00%-0.69 | 70.71%-2.9 | -640.00%-65.12 | -374.51%-53.62 |
Diluted earnings per share | -20.94%-0.51 | 133.33%0.23 | 92.07%-0.23 | 87.13%-8.38 | 95.43%-2.4504 | 85.94%-0.4217 | -15.00%-0.69 | 70.71%-2.9 | -640.00%-65.12 | -374.51%-53.62 |
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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