(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 | 202.85%127.02K | 3,338.71%184.87K | 131.55K | 157.28K | 109.96K | 41.94K | 5.38K | 0 | 0 | 0 |
Operating revenue | 202.85%127.02K | 3,338.71%184.87K | --131.55K | --157.28K | --109.96K | --41.94K | --5.38K | --0 | --0 | --0 |
Cost of revenue | 68.44%114.28K | 7,714.01%69.15K | 262.52K | 232K | 163.27K | 67.84K | 885 | 0 | 0 | 0 |
Gross profit | 149.21%12.75K | 2,476.51%115.71K | -130.97K | -74.72K | -53.31K | -25.9K | 4.49K | 0 | 0 | 0 |
Operating expense | -65.79%255.92K | -76.74%327.17K | -42.30%498.83K | 51.88%3.59M | -6.90%569.86K | 10.33%748.09K | 172.22%1.41M | 55.42%864.56K | 2.36M | 612.09K |
Selling and administrative expenses | -65.06%238.75K | -76.63%279.51K | -33.49%466.87K | 43.80%3.11M | 22.01%537.92K | 2.59%683.24K | 162.16%1.2M | 35.15%701.94K | --2.16M | --440.88K |
-Selling and marketing expense | --0 | -95.84%21.59K | -61.46%119.13K | 41.99%1.51M | -57.61%256.15K | 100.84%427.79K | 120.49%518.36K | 42.46%309.07K | --1.06M | --604.32K |
-General and administrative expense | -6.54%238.75K | -61.93%257.92K | -11.49%347.74K | 45.56%1.6M | 272.40%281.78K | -43.61%255.45K | 206.48%677.56K | 29.90%392.87K | --1.1M | ---163.44K |
Research and development costs | -97.01%735 | -91.65%13.89K | -87.79%19.32K | 88.79%363.62K | -91.44%14.5K | 102.81%24.54K | 201.82%166.41K | 328.94%158.17K | --192.6K | --169.33K |
Depreciation amortization depletion | -3.78%967 | -17.21%967 | 14.98%967 | 114.92%4.02K | -46.26%1.01K | --1.01K | --1.17K | --841 | --1.87K | --1.87K |
-Depreciation and amortization | -3.78%967 | -17.21%967 | 14.98%967 | 114.92%4.02K | -46.26%1.01K | --1.01K | --1.17K | --841 | --1.87K | --1.87K |
Other operating expenses | -60.63%15.47K | -23.89%32.8K | 223.34%11.68K | 1,948.99%110.71K | --16.43K | --39.3K | 697.72%43.1K | --3.61K | --5.4K | --0 |
Operating profit | 68.58%-243.18K | 84.92%-211.46K | 27.15%-629.8K | -55.04%-3.66M | -1.81%-623.17K | -14.15%-773.99K | -171.35%-1.4M | -55.42%-864.56K | -2.36M | -612.09K |
Net non-operating interest income (expenses) | 447.76%178.42K | -77.39%4.1K | 100.73%9K | -39.62%-1.18M | 100.75%2.23K | 111.10%32.57K | 107.09%18.15K | -1.24M | -848.41K | -299.09K |
Non-operating interest income | 447.76%178.42K | -77.39%4.1K | 143.39%9K | --56.66K | --2.23K | --32.57K | --18.15K | --3.7K | --0 | --0 |
Non-operating interest expense | --0 | --0 | --0 | 46.30%1.24M | --0 | --0 | --0 | --1.24M | --848.41K | --299.09K |
Other net income (expenses) | 107.78%1.33K | 61.82%-2.46K | 99.98%-2.7K | -2,345.29%-14.95M | -275.49%-987.72K | 75.16%-17.07K | 97.42%-6.45K | -4,240.33%-13.94M | 665.73K | 562.85K |
Gain on sale of security | 107.78%1.33K | 61.82%-2.46K | -101.10%-2.7K | -84.49%218.5K | -100.68%-3.81K | -102.53%-17.07K | -103.67%-6.45K | 6,181.82%245.83K | --1.41M | --562.85K |
Special income (charges) | --0 | --0 | --0 | ---15.17M | ---983.91K | --0 | --0 | ---14.18M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --14.18M | --0 | --0 | --0 | --14.18M | --0 | --0 |
-Less:Write off | ---- | ---- | ---- | --983.91K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---742.8K | --0 |
Income before tax | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K | -35.96%-1.39M | -1,728.05%-16.04M | -2.55M | -348.33K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K | -35.96%-1.39M | -1,728.05%-16.04M | -2.55M | -348.33K |
Net income continuous operations | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K | -35.96%-1.39M | -1,728.05%-16.04M | ---2.55M | ---348.33K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K | -35.96%-1.39M | -1,728.05%-16.04M | -2.55M | -348.33K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K | -35.96%-1.39M | -1,728.05%-16.04M | -2.55M | -348.33K |
Diluted earnings per share | 92.46%-0.0008 | 87.52%-0.0025 | 96.77%-0.01 | -762.44%-0.24 | -162.61%-0.01 | 77.00%-0.01 | 50.00%-0.02 | -745.26%-0.31 | -0.0278 | -0.0038 |
Basic earnings per share | 92.46%-0.0008 | 87.52%-0.0025 | 96.77%-0.01 | -762.44%-0.24 | -162.61%-0.01 | 77.00%-0.01 | 50.00%-0.02 | -745.26%-0.31 | -0.0278 | -0.0038 |
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 |
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.