(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 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.73%44.84M | 18.34%164.96M | 18.51%44.49M | 18.00%41.97M | 19.02%41.36M | 37.14M | 19.58%139.4M | 37.54M | 35.57M | 34.75M |
Operating revenue | 20.73%44.84M | 18.34%164.96M | 18.51%44.49M | 18.00%41.97M | 19.02%41.36M | --37.14M | 19.58%139.4M | --37.54M | --35.57M | --34.75M |
Cost of revenue | 13.03%13.88M | 11.80%54.58M | 14.03%15.42M | 8.52%13.34M | 16.30%13.54M | 12.28M | 8.65%48.82M | 13.53M | 12.29M | 11.64M |
Gross profit | 24.53%30.97M | 21.86%110.38M | 21.04%29.06M | 23.01%28.63M | 20.39%27.82M | 24.87M | 26.44%90.58M | 24.01M | 23.28M | 23.11M |
Operating expense | 52.85%23.09M | 205.44%171.1M | 20.31%21.76M | 45.64%20.82M | 782.68%113.43M | 15.1M | 40.54%56.02M | 18.09M | 14.29M | 12.85M |
Selling and administrative expenses | 52.85%23.09M | 215.28%170.13M | 22.32%21.57M | 50.12%20.61M | 812.82%113.06M | --15.1M | 44.18%53.96M | --17.64M | --13.73M | --12.39M |
-Selling and marketing expense | ---- | -5.70%4.63M | -24.18%1.28M | -29.64%997K | 5.19%1.11M | ---- | 11.32%4.91M | --1.68M | --1.42M | --1.06M |
-General and administrative expense | 52.85%23.09M | 237.39%165.5M | 27.22%20.3M | 59.30%19.61M | 888.33%111.95M | --15.1M | 48.57%49.05M | --15.95M | --12.31M | --11.33M |
Other operating expenses | ---- | -52.63%974K | -58.57%186K | -63.07%209K | -21.77%363K | ---- | -15.46%2.06M | --449K | --566K | --464K |
Operating profit | -19.28%7.88M | -275.70%-60.72M | 23.26%7.3M | -13.00%7.82M | -934.34%-85.6M | 9.76M | 8.75%34.56M | 5.93M | 8.98M | 10.26M |
Net non-operating interest income expense | -575.77%-2.43M | -204.30%-5.09M | -486.56%-2.18M | -357.29%-1.76M | -86.82%-794K | -359K | 31.01%-1.67M | -372K | -384K | -425K |
Non-operating interest expense | 575.77%2.43M | 204.30%5.09M | 486.56%2.18M | 357.29%1.76M | 86.82%794K | --359K | -31.01%1.67M | --372K | --384K | --425K |
Other net income (expense) | -262,650.00%-26.26M | 397,105.88%67.53M | 203,000.00%8.12M | -106,720.00%-5.33M | 1,617,950.00%64.72M | 10K | 440.00%17K | 4K | 5K | 4K |
Gain on sale of security | ---1.62M | --5.13M | --575K | --1.15M | --3.4M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---25.41M | --61.33M | --6.93M | ---6.84M | --61.24M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --25.41M | ---61.77M | ---6.93M | --6.84M | ---61.68M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --445K | --0 | ---- | --445K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 7,630.00%773K | 6,211.76%1.07M | 15,375.00%619K | 7,020.00%356K | 2,100.00%88K | --10K | 440.00%17K | --4K | --5K | --4K |
Income before tax | -320.95%-20.8M | -94.80%1.71M | 138.35%13.25M | -91.54%728K | -320.30%-21.68M | 9.41M | 12.11%32.91M | 5.56M | 8.6M | 9.84M |
Income tax | 884.38%630K | 35.66%388K | 466.23%436K | 249.25%234K | -543.59%-346K | 64K | 51.32%286K | 77K | 67K | 78K |
Net income | -329.20%-21.43M | -95.94%1.32M | 133.74%12.81M | -94.21%494K | -318.51%-21.33M | 9.35M | 11.85%32.62M | 5.48M | 8.54M | 9.76M |
Net income continuous Operations | -329.20%-21.43M | -95.94%1.32M | 133.74%12.81M | -94.21%494K | -318.51%-21.33M | --9.35M | 11.85%32.62M | --5.48M | --8.54M | --9.76M |
Minority interest income | -14.63M | 2.29M | 11.19M | 479K | -18.72M | |||||
Net income attributable to the parent company | -172.78%-6.81M | -102.97%-969K | -70.40%1.62M | -99.82%15K | -126.70%-2.61M | 9.35M | 11.85%32.62M | 5.48M | 8.54M | 9.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -172.78%-6.81M | -102.97%-969K | -70.40%1.62M | -99.82%15K | -126.70%-2.61M | 9.35M | 11.85%32.62M | 5.48M | 8.54M | 9.76M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data