(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.20%25.54M | 25.57%24.53M | 35.02%87.13M | 28.52%19.79M | 37.01%23.61M | 30.80%21.79M | 28.21%19.54M | 80.25%64.53M | 14.50%15.4M | 119.65%17.24M |
Operating revenue | 17.20%25.54M | 25.57%24.53M | 35.02%87.13M | 28.52%19.79M | 37.01%23.61M | 30.80%21.79M | 28.21%19.54M | 80.25%64.53M | 14.50%15.4M | 119.65%17.24M |
Cost of revenue | -7.86%10.29M | -9.27%10.46M | 15.03%43.79M | -5.71%8.97M | 14.19%11.3M | 14.57%11.17M | 29.37%11.52M | 77.81%38.07M | 8.46%9.52M | 87.29%9.89M |
Gross profit | 43.56%15.25M | 75.66%14.08M | 63.77%43.34M | 83.89%10.82M | 67.74%12.32M | 53.70%10.62M | 26.59%8.01M | 83.89%26.47M | 25.84%5.88M | 186.25%7.34M |
Operating expense | 16.51%20.58M | 16.56%17.23M | 39.51%69.31M | 42.99%14.17M | 36.78%19.09M | 28.46%17.67M | 22.49%14.78M | 41.18%49.69M | -12.72%9.91M | 60.60%13.96M |
Selling and administrative expenses | 11.78%16.93M | 16.23%14.07M | 45.53%58.79M | 66.53%11.47M | 36.98%16.29M | 31.25%15.14M | 20.10%12.1M | 32.55%40.4M | -30.57%6.89M | 49.28%11.89M |
-Selling and marketing expense | 37.30%4.06M | 31.01%4.41M | 21.94%12.73M | 53.43%3.22M | 5.99%3.12M | -1.27%2.96M | 40.24%3.36M | 10.64%10.44M | -26.57%2.1M | 23.64%2.94M |
-General and administrative expense | 5.57%12.86M | 10.55%9.66M | 53.74%46.06M | 72.27%8.25M | 47.16%13.17M | 42.66%12.18M | 13.82%8.74M | 42.37%29.96M | -32.19%4.79M | 60.19%8.95M |
Research and development costs | 44.87%3.66M | 18.06%3.16M | 13.32%10.52M | -10.70%2.7M | 35.61%2.8M | 13.94%2.53M | 34.63%2.68M | 96.96%9.29M | 111.05%3.02M | 185.15%2.06M |
Operating profit | 24.26%-5.34M | 53.43%-3.15M | -11.85%-25.97M | 16.80%-3.35M | -2.39%-6.77M | -2.98%-7.05M | -17.98%-6.77M | -11.62%-23.22M | 39.72%-4.03M | -7.96%-6.61M |
Net non-operating interest income (expenses) | 206.51%518K | 1,908.00%502K | 173.83%994K | 151.92%524K | 27.19%276K | 34.13%169K | 113.30%25K | 150.85%363K | 194.88%208K | 194.76%217K |
Non-operating interest income | 139.32%560K | 705.88%548K | 63.75%1.23M | 181.34%588K | 16.67%343K | 26.49%234K | 3.03%68K | 154.93%753K | 183.04%209K | 298.14%294K |
Non-operating interest expense | -16.67%25K | 22.73%27K | -43.56%114K | 240.00%35K | -55.00%27K | -26.83%30K | -82.68%22K | -59.85%202K | -117.18%-25K | -55.42%60K |
Total other finance cost | -51.43%17K | -9.52%19K | -33.51%125K | 11.54%29K | 135.29%40K | 94.44%35K | -83.46%21K | -62.85%188K | -82.38%26K | -89.90%17K |
Other net income (expenses) | -59,338.26%-225.42M | 0 | ||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -59,338.26%-225.42M | --0 | ---- |
Income before tax | 29.93%-4.82M | 60.70%-2.65M | 89.94%-24.98M | 25.99%-2.83M | -1.55%-6.49M | -2.40%-6.88M | 97.09%-6.74M | -1,074.77%-248.27M | 43.81%-3.82M | -2.34%-6.4M |
Income tax | 769.29%937K | 109.68%6K | -44.58%-467K | 401.27%238K | -457.78%-502K | -185.71%-140K | 40.95%-62K | -40.90%-323K | 65.54%-79K | -90K |
Earnings from equity interest net of tax | ||||||||||
Net income | 31.36%-5.76M | 62.44%-2.66M | 89.67%-25.95M | 36.88%-4.51M | 4.96%-5.99M | -25.76%-8.39M | 96.94%-7.07M | -1,102.38%-251.35M | -8.78%-7.14M | -0.90%-6.31M |
Net income continuous operations | 14.57%-5.76M | 60.25%-2.66M | 90.12%-24.51M | 18.06%-3.06M | 4.96%-5.99M | -1.05%-6.74M | 97.11%-6.68M | -1,086.10%-247.95M | 43.05%-3.74M | -0.90%-6.31M |
Net income discontinuous operations | --0 | --0 | 57.55%-1.44M | ---- | ---- | ---1.65M | ---389K | ---3.4M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.36%-5.76M | 62.44%-2.66M | 89.67%-25.95M | 36.88%-4.51M | 4.96%-5.99M | -25.76%-8.39M | 96.94%-7.07M | -1,102.38%-251.35M | -8.78%-7.14M | -0.90%-6.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 31.36%-5.76M | 62.44%-2.66M | 89.67%-25.95M | 36.88%-4.51M | 4.96%-5.99M | -25.76%-8.39M | 96.94%-7.07M | -1,102.38%-251.35M | -8.78%-7.14M | -0.90%-6.31M |
Diluted earnings per share | 25.00%-0.09 | 63.64%-0.04 | 91.29%-0.39 | -150.00%-0.07 | 10.00%-0.09 | -20.00%-0.12 | 96.90%-0.11 | -1,290.39%-4.48 | 238.38%0.14 | -3.83%-0.1 |
Basic earnings per share | 25.00%-0.09 | 63.64%-0.04 | 91.29%-0.39 | -150.00%-0.07 | 10.00%-0.09 | -20.00%-0.12 | 96.90%-0.11 | -1,290.39%-4.48 | 238.38%0.14 | -3.83%-0.1 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data