(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 | 58.39%629.1K | 13.37%1.48M | -42.85%628.78K | -49.12%3.11M | -85.48%311.03K | -73.48%397.18K | 13.06%1.31M | -17.00%1.1M | 15.98%6.12M | -4.91%2.14M |
Operating revenue | 58.39%629.1K | 13.37%1.48M | -42.85%628.78K | -49.12%3.11M | -85.48%311.03K | -73.48%397.18K | 13.06%1.31M | -17.00%1.1M | 15.98%6.12M | -4.91%2.14M |
Cost of revenue | -28.71%1M | -43.84%1.01M | -71.16%460.59K | -55.47%3.17M | -168.65%-1.64M | -23.38%1.41M | 5.37%1.8M | 34.87%1.6M | 7.74%7.11M | -9.75%2.38M |
Gross profit | 63.02%-372.85K | 195.22%469.94K | 133.85%168.19K | 94.80%-51.42K | 906.28%1.95M | -199.77%-1.01M | 10.69%-493.55K | -451.19%-496.8K | 25.16%-989K | 37.80%-241.5K |
Operating expense | 92.30%1.61M | 14.27%1.54M | 21.82%2.1M | 77.18%6.73M | 124.15%3.12M | -4.20%839.26K | 77.67%1.35M | 123.19%1.72M | 25.30%3.8M | 161.80%1.39M |
Selling and administrative expenses | 97.59%1.4M | 17.81%1.43M | 5.98%1.64M | 197.69%5.88M | 17,350.19%2.69M | -2.30%707.16K | 83.94%1.22M | 178.28%1.55M | -6.68%1.98M | -95.38%15.44K |
-Selling and marketing expense | -68.96%16.04K | -25.09%120.81K | 19.70%172.06K | -88.28%72.78K | ---283.92K | -76.06%51.68K | -34.61%161.27K | -2.18%143.75K | --620.99K | ---- |
-General and administrative expense | 110.72%1.38M | 24.37%1.31M | 4.57%1.47M | 328.72%5.81M | 591.85%2.98M | 29.06%655.48K | 154.44%1.06M | 243.21%1.4M | -36.00%1.36M | -281.30%-605.55K |
Research and development costs | 63.98%216.61K | -18.10%108.86K | 20.05%187.87K | -34.08%503.16K | -74.25%81.65K | -13.26%132.1K | 35.40%132.91K | -20.07%156.5K | -9.22%763.28K | 66.03%317.03K |
Depreciation amortization depletion | ---- | ---- | 1,270.99%271.74K | -90.93%95.31K | ---- | ---- | ---- | -2.27%19.82K | 1,308.43%1.05M | 14,288.61%1.05M |
-Depreciation and amortization | ---- | ---- | 1,270.99%271.74K | -90.93%95.31K | ---- | ---- | ---- | -2.27%19.82K | 1,308.43%1.05M | 14,288.61%1.05M |
Provision for doubtful accounts | ---- | ---- | ---- | 2,378.45%251.93K | ---- | ---- | ---- | ---- | --10.17K | ---- |
Operating profit | -7.54%-1.99M | 41.82%-1.07M | 13.04%-1.93M | -41.67%-6.79M | 28.06%-1.18M | -52.38%-1.85M | -40.46%-1.84M | -252.17%-2.22M | -9.98%-4.79M | -77.61%-1.63M |
Net non-operating interest income (expenses) | 60.96%-117.88K | 62.04%-114.63K | 73.75%-172.99K | -18.60%-1.68M | -6.31%-581.43K | -11.39%-301.94K | 6.80%-301.94K | -139.33%-658.97K | -21.15%-1.42M | -36.18%-546.93K |
Non-operating interest income | --0 | -99.89%3 | --781 | --0 | -25,454.55%-2.79K | --2.79K | --2.79K | --0 | -99.85%11 | -85.14%11 |
Non-operating interest expense | -61.32%117.88K | -62.38%114.63K | -73.63%173.77K | 18.60%1.68M | 5.80%578.64K | 12.42%304.73K | -5.94%304.73K | 139.32%658.97K | 20.38%1.42M | 36.16%546.94K |
Other net income (expenses) | -48.87%75.63K | 102.01%11.14K | 100.23%4.83K | -126.05%-5.71M | -77.73%-1.47M | 138.82%147.9K | 50.52%-553.17K | -933.65%-2.07M | -281.19%-2.52M | -47.12%-825.8K |
Gain on sale of security | -73.47%80.31K | 102.81%11.21K | 104.75%10.72K | -25.17%-4.06M | -165.35%-1.82M | 179.46%302.76K | 76.99%-398.31K | 49.61%-225.74K | -389.99%-3.25M | -22.10%-685.38K |
Special income (charges) | 96.98%-4.68K | 99.95%-70 | 99.68%-5.89K | -365.44%-1.91M | 159.20%83.13K | ---154.86K | -125.26%-154.86K | ---1.84M | --720.6K | ---140.43K |
-Less:Restructuring and mergern&acquisition | -96.98%4.68K | -99.95%70 | -99.68%5.89K | ---- | ---- | --154.86K | --154.86K | --1.84M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 365.44%1.91M | ---- | ---- | ---- | ---- | ---720.6K | --140.43K |
Other non-operating income (expenses) | ---- | ---- | ---- | --267.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1.37%-2.03M | 56.43%-1.18M | 57.58%-2.1M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -347.34%-4.94M | -41.13%-8.73M | -59.69%-3.01M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1.37%-2.03M | 56.43%-1.18M | 57.58%-2.1M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -347.34%-4.94M | -41.13%-8.73M | -59.69%-3.01M |
Net income continuous operations | -1.37%-2.03M | 56.43%-1.18M | 57.58%-2.1M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -347.34%-4.94M | -41.13%-8.73M | -59.69%-3.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.37%-2.03M | 56.43%-1.18M | 65.20%-1.62M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -320.18%-4.64M | -41.13%-8.73M | -59.69%-3.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.37%-2.03M | 56.43%-1.18M | 65.20%-1.62M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -320.18%-4.64M | -41.13%-8.73M | -59.69%-3.01M |
Diluted earnings per share | 50.00%-0.02 | 60.00%-0.02 | 65.74%-0.02 | -109.54%-0.23 | 0.02%-0.0378 | 33.33%-0.04 | 53.17%-0.05 | -36.24%-0.0584 | -40.72%-0.1098 | -58.20%-0.0378 |
Basic earnings per share | 50.00%-0.02 | 60.00%-0.02 | 65.74%-0.02 | -109.54%-0.23 | 0.02%-0.0378 | 33.33%-0.04 | 53.17%-0.05 | -36.24%-0.0584 | -40.72%-0.1098 | -58.20%-0.0378 |
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.
No Data