(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -51.43%5.34M | -26.82%7.03M | -4.49%8.93M | 25.20%38.26M | -31.25%8.32M | 22.25%11M | 48.27%9.6M | 212.86%9.35M | 382.70%30.56M | 12.1M |
Selling and administrative expenses | -36.44%3.51M | -10.69%4.79M | -2.40%5.54M | 96.17%21.82M | -8.30%5.27M | 137.07%5.52M | 273.12%5.36M | 252.52%5.67M | 316.47%11.12M | --5.75M |
-Selling and marketing expense | -10.60%1.39M | 1.25%1.7M | 2.94%2.1M | 198.76%6.98M | 44.01%1.7M | 182.07%1.56M | 198.40%1.68M | 4,653.49%2.04M | 981.48%2.34M | --1.18M |
-General and administrative expense | -46.59%2.12M | -16.16%3.08M | -5.40%3.43M | 68.90%14.84M | -21.76%3.58M | 123.09%3.96M | 321.44%3.68M | 131.67%3.63M | 257.96%8.79M | --4.57M |
Research and development costs | -66.53%1.83M | -47.18%2.24M | -7.73%3.39M | -15.41%16.44M | -52.01%3.05M | -17.85%5.48M | -15.82%4.24M | 166.55%3.67M | 431.04%19.44M | --6.35M |
Operating profit | 51.43%-5.34M | 26.82%-7.03M | 4.49%-8.93M | -25.20%-38.26M | 31.25%-8.32M | -22.25%-11M | -48.27%-9.6M | -212.86%-9.35M | -383.31%-30.56M | -12.1M |
Net non-operating interest income expense | -27.59%-518K | -71.12%-563K | -35.96%-431K | -705.95%-1.49M | -141.21%-439K | -406K | -32,800.00%-329K | -15,750.00%-317K | -85.00%-185K | -182K |
Non-operating interest expense | 27.59%518K | 71.12%563K | 35.96%431K | 705.95%1.49M | 141.21%439K | --406K | 32,800.00%329K | 15,750.00%317K | 85.00%185K | --182K |
Other net income (expense) | -5,255.03%-9.74M | -1.61M | ||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,597.35%-10.39M | ---1.61M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --647K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---647K | --0 |
Income before tax | 48.61%-5.86M | 23.57%-7.59M | 3.17%-9.36M | 1.82%-39.75M | 36.96%-8.76M | 8.50%-11.4M | -14.79%-9.93M | -76.28%-9.66M | -549.47%-40.49M | -13.9M |
Income tax | 0.00%3K | 1K | 1K | 104.58%7K | 233.33%4K | 3K | 0 | 0 | -200.00%-153K | -3K |
Net income | 48.60%-5.86M | 23.56%-7.59M | 3.16%-9.36M | 1.43%-39.76M | 36.92%-8.77M | 8.47%-11.41M | -14.77%-9.93M | -81.28%-9.66M | -531.52%-40.34M | -13.89M |
Net income continuous Operations | 48.60%-5.86M | 23.56%-7.59M | 3.16%-9.36M | 1.43%-39.76M | 36.92%-8.77M | 8.47%-11.41M | -14.77%-9.93M | -81.28%-9.66M | -531.52%-40.34M | ---13.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.60%-5.86M | 23.56%-7.59M | 3.16%-9.36M | 1.43%-39.76M | 36.92%-8.77M | 8.47%-11.41M | -14.77%-9.93M | -81.28%-9.66M | -531.52%-40.34M | -13.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.60%-5.86M | 23.56%-7.59M | 3.16%-9.36M | 1.43%-39.76M | 31.03%-8.77M | 11.34%-11.41M | -9.77%-9.93M | -68.98%-9.66M | -410.96%-40.34M | -12.71M |
Basic earnings per share | 68.75%-0.15 | 42.86%-0.24 | 4.88%-0.39 | 45.66%-1.69 | 47.89%-0.37 | 11.94%-0.48 | -9.60%-0.42 | -69.22%-0.41 | -829.76%-3.11 | -0.71 |
Diluted earnings per share | 68.75%-0.15 | 42.86%-0.24 | 4.88%-0.39 | 45.66%-1.69 | 47.89%-0.37 | 11.94%-0.48 | -9.60%-0.42 | -69.22%-0.41 | -829.76%-3.11 | -0.71 |
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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