(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 | -81.84%59.1K | 14.95%3.32M | 86.70%455.39K | -31.05%3.64M | -78.53%175.92K | 70.27%325.48K | 711.92%2.89M | -93.76%243.91K | 744.01%5.27M | -81.44%819.19K |
Operating revenue | -81.84%59.1K | 14.95%3.32M | 86.70%455.39K | -31.05%3.64M | -78.53%175.92K | 70.27%325.48K | 711.92%2.89M | -93.76%243.91K | 744.01%5.27M | -81.44%819.19K |
Cost of revenue | -58.65%130.55K | 24.16%3.45M | 189.38%385.77K | 91.83%10.1M | 380.00%6.87M | 3.10%315.71K | 411.61%2.78M | -95.53%133.31K | 236.56%5.26M | -52.62%1.43M |
Gross profit | -831.06%-71.45K | -216.32%-128.64K | -37.05%69.63K | -69,628.42%-6.46M | -993.95%-6.69M | 108.49%9.77K | 159.03%110.6K | -88.02%110.61K | 100.99%9.29K | -143.91%-611.82K |
Operating expense | -73.22%2.3M | -70.41%2.77M | -54.61%4.01M | 10.69%32.22M | -47.74%5.45M | 7.70%8.58M | 47.67%9.36M | 75.54%8.83M | 237.02%29.11M | 191.95%10.43M |
Selling and administrative expenses | -70.39%1.68M | -61.36%2.33M | -44.21%3.14M | -7.53%21.23M | -45.46%3.89M | -18.27%5.68M | 20.11%6.03M | 45.89%5.63M | 259.98%22.95M | 309.87%7.13M |
-Selling and marketing expense | -88.48%181.91K | -71.79%548.63K | -76.43%398.22K | -4.53%6.02M | -60.42%808.08K | -16.54%1.58M | 11.48%1.95M | 168.57%1.69M | 746.27%6.31M | 179.41%2.04M |
-General and administrative expense | -63.41%1.5M | -56.40%1.78M | -30.39%2.74M | -8.66%15.2M | -39.45%3.08M | -18.91%4.1M | 24.70%4.09M | 21.98%3.94M | 195.60%16.64M | 404.43%5.09M |
Research and development costs | -83.40%468.86K | -83.28%542.45K | -70.44%741.61K | 38.59%10.42M | -43.03%1.84M | 54.78%2.82M | 145.66%3.25M | 120.01%2.51M | 219.13%7.52M | 156.17%3.23M |
Provision for doubtful accounts | 89.55%147.97K | -225.92%-104.06K | -81.78%126.26K | 213.59%574.56K | -200.05%-279.01K | 109.74%78.06K | 664.46%82.64K | 2,079.02%692.86K | -248.67%-505.84K | --278.88K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.99%-858.04K | ---209.78K |
Operating profit | 72.35%-2.37M | 68.67%-2.9M | 54.84%-3.94M | -32.94%-38.68M | -9.99%-12.14M | -6.05%-8.57M | -41.74%-9.25M | -112.33%-8.72M | -203.86%-29.1M | -406.78%-11.04M |
Net non-operating interest income (expenses) | -92.23%-652.23K | -180.11%-604.63K | -568.87%-862.23K | -175.98%-1.35M | -335.56%-665.7K | -173.69%-339.29K | -89.04%-215.85K | -31.42%-128.91K | -169.24%-489.08K | -103.99%-152.84K |
Non-operating interest income | 1,514.89%6.83K | 882.96%7.96K | 2,575.44%10.57K | 297.26%13.2K | 657.40%11.57K | 582.26%423 | 790.11%810 | -75.94%395 | -81.71%3.32K | 102.92%1.53K |
Non-operating interest expense | 94.00%659.06K | 182.74%612.59K | 575.00%872.8K | 176.80%1.36M | 338.74%677.27K | 173.90%339.72K | 89.60%216.66K | 29.65%129.3K | 146.42%492.4K | 582.43%154.37K |
Other net income (expenses) | 120.25%809.92K | -178.75%-515.12K | 45.93%128.38K | -9,132.61%-21.13M | -33,308.79%-17.03M | -1,768.74%-4M | -209.09%-184.8K | -83.45%87.98K | 133.90%233.95K | 85.34%-50.99K |
Gain on sale of security | 257.09%660.26K | -158.31%-622.96K | -68.52%18.17K | -250.95%-544.07K | -3.75%59.69K | -470.50%-420.3K | 7.69%-241.16K | 183.35%57.7K | 67.79%-155.03K | 131.83%62.02K |
Special income (charges) | --0 | 1,435.76%29.29K | --110.2K | -4,188.28%-20.74M | ---17.04M | ---3.7M | -99.62%1.91K | --0 | 218.71%507.29K | --0 |
-Less:Impairment of capital assets | --0 | ---21.34K | ---110.2K | ---- | ---- | --3.46M | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 147.87%242.84K | --0 | --242.84K | ---- | ---- | -216.30%-507.29K | --0 |
-Less:Write off | ---- | ---- | ---- | --20.45M | ---- | ---- | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | 316.78%7.95K | ---- | ---49.23K | ---51.14K | --0 | --1.91K | ---- | --0 | --0 |
Other non-operating income (expenses) | 25.42%149.66K | 44.24%78.55K | -99.95%15 | 228.35%151.85K | 53.80%-52.21K | -5.48%119.33K | 181.73%54.46K | -94.96%30.28K | 67.85%-118.31K | 50.12%-113.01K |
Income before tax | 82.87%-2.21M | 58.37%-4.02M | 46.67%-4.67M | -108.37%-61.16M | -165.43%-29.84M | -62.07%-12.91M | -49.14%-9.65M | -138.50%-8.76M | -180.95%-29.35M | -332.23%-11.24M |
Income tax | 0 | 0 | -20,088.71%-793.35K | 0 | -232.92K | -560.43K | 101.23%3.97K | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | 82.55%-2.21M | 55.80%-4.02M | 46.67%-4.67M | -105.64%-60.37M | -165.43%-29.84M | -59.14%-12.68M | -40.48%-9.09M | -138.24%-8.76M | -189.93%-29.36M | -375.32%-11.24M |
Net income continuous operations | 82.55%-2.21M | 55.80%-4.02M | 46.67%-4.67M | -105.64%-60.37M | -165.43%-29.84M | -59.14%-12.68M | -40.48%-9.09M | -138.24%-8.76M | -189.93%-29.36M | -375.32%-11.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 82.55%-2.21M | 55.80%-4.02M | 46.67%-4.67M | -105.64%-60.37M | -165.43%-29.84M | -59.14%-12.68M | -40.48%-9.09M | -138.24%-8.76M | -189.93%-29.36M | -375.32%-11.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 82.55%-2.21M | 55.80%-4.02M | 46.67%-4.67M | -105.64%-60.37M | -165.43%-29.84M | -59.14%-12.68M | -40.48%-9.09M | -138.24%-8.76M | -189.93%-29.36M | -375.32%-11.24M |
Diluted earnings per share | 83.33%-0.1 | 60.00%-0.2 | 60.00%-0.2 | -73.68%-3.3 | -150.96%-1.7 | -20.00%-0.6 | -25.00%-0.5 | -66.67%-0.5 | -137.50%-1.9 | -238.71%-0.6774 |
Basic earnings per share | 83.33%-0.1 | 60.00%-0.2 | 60.00%-0.2 | -73.68%-3.3 | -150.96%-1.7 | -20.00%-0.6 | -25.00%-0.5 | -66.67%-0.5 | -137.50%-1.9 | -238.71%-0.6774 |
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 with Explanatory Notes | -- |
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.