(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 | -45.15%1.11M | 17.41%1.76M | 108.16%1.35M | 49.50%6.56M | 206.91%2.38M | 35.11%2.02M | 109.00%1.5M | -53.35%650.23K | 101.55%4.39M | 27.94%776.69K |
Operating revenue | -45.15%1.11M | 17.41%1.76M | 108.16%1.35M | 49.50%6.56M | 206.91%2.38M | 35.11%2.02M | 109.00%1.5M | -53.35%650.23K | 101.55%4.39M | 12.10%776.69K |
Cost of revenue | -57.60%2.96M | -42.27%3.52M | -27.31%2.94M | 35.60%23.25M | 5.08%6.12M | 43.87%6.99M | 87.94%6.1M | 24.74%4.05M | 107.84%17.15M | 76.03%5.82M |
Gross profit | 62.68%-1.85M | 61.70%-1.76M | 53.24%-1.59M | -30.82%-16.7M | 26.00%-3.73M | -47.78%-4.96M | -81.97%-4.6M | -83.57%-3.4M | -110.10%-12.76M | -86.84%-5.04M |
Operating expense | -59.98%5.58M | -47.72%5.53M | -40.59%5.66M | 32.49%42.47M | -24.73%8.42M | 69.37%13.94M | 54.97%10.57M | 64.55%9.53M | 182.64%32.05M | 223.36%11.19M |
Selling and administrative expenses | -40.49%4.42M | -41.81%3.99M | -17.39%4.65M | 17.98%23.53M | -50.51%3.63M | 47.09%7.42M | 64.17%6.86M | 66.18%5.63M | 139.47%19.95M | 193.98%7.34M |
-Selling and marketing expense | -59.66%1.34M | -51.59%1.49M | -50.98%1.43M | 59.87%11.19M | -23.97%1.87M | 67.45%3.32M | 93.16%3.07M | 203.44%2.93M | 212.65%7M | 99.33%2.46M |
-General and administrative expense | -24.95%3.08M | -33.87%2.5M | 19.03%3.21M | -4.67%12.34M | -63.91%1.76M | 33.90%4.1M | 46.35%3.79M | 11.50%2.7M | 112.57%12.95M | 286.68%4.88M |
Research and development costs | -82.15%1.16M | -58.62%1.54M | -74.00%1.02M | 56.39%18.93M | 24.40%4.79M | 104.66%6.52M | 40.45%3.72M | 62.25%3.91M | 302.07%12.11M | 299.46%3.85M |
Operating profit | 60.69%-7.43M | 51.96%-7.29M | 43.91%-7.25M | -32.01%-59.16M | 25.13%-12.15M | -63.12%-18.91M | -62.27%-15.18M | -69.16%-12.93M | -157.34%-44.82M | -163.53%-16.23M |
Net non-operating interest income expense | -20,264.90%-17.3M | -3,402.20%-4.35M | -103.28%-101.1K | -400.46%-1.08M | -1,164.07%-824.51K | -64.40%-84.95K | -162.25%-124.17K | 4.77%-49.74K | 70.00%-216.47K | -119.35%-65.23K |
Non-operating interest expense | 742.44%715.61K | 69.67%210.69K | 103.28%101.1K | 400.46%1.08M | 1,164.07%824.51K | 64.40%84.95K | 162.25%124.17K | -4.77%49.74K | -70.00%216.47K | 119.35%65.23K |
Total other finance cost | --16.58M | --4.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 427.39%10.69M | 25.62%-1.56M | 1,728.51%461.86K | 51.91%-2.63M | 61.86%-2.58M | 1,437.91%2.03M | -281.98%-2.1M | 78.46%25.26K | -32,507.90%-5.46M | -75,663.27%-6.76M |
Gain on sale of security | 417.21%10.98M | 29.32%-1.52M | --4.69M | ---1.83M | ---1.8M | --2.12M | ---2.15M | ---- | ---- | ---- |
Special income (charges) | -1,457.80%-193.29K | --3.15K | ---3.15M | 94.26%-329.95K | 95.35%-317.54K | ---12.41K | --0 | --0 | ---5.75M | ---6.82M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.82M | ---- |
-Less:Other special charges | ---- | ---- | --2.93M | ---- | ---- | ---- | ---- | ---- | ---1.08M | --0 |
-Gain on sale of property,plant,equipment | -1,457.80%-193.29K | --3.15K | ---224.89K | ---329.95K | ---317.54K | ---12.41K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -16.76%-97.79K | -205.40%-48.42K | -4,349.10%-1.07M | -266.80%-469.97K | -855.56%-457.42K | -163.55%-83.75K | -38.98%45.94K | 78.46%25.26K | 1,612.69%281.76K | 576.36%60.54K |
Income before tax | 17.22%-14.04M | 24.13%-13.2M | 46.81%-6.89M | -24.51%-62.88M | 32.54%-15.56M | -47.38%-16.96M | -111.01%-17.4M | -68.64%-12.95M | -178.68%-50.5M | -273.15%-23.06M |
Income tax | 0 | 120.06%7.04K | 0 | 100.14%3.97K | -83.33%774 | 0 | 2,033.33%3.2K | 0 | -2.93M | 4.64K |
Net income | 17.22%-14.04M | 24.11%-13.21M | 46.81%-6.89M | -32.20%-62.88M | 32.55%-15.56M | -47.38%-16.96M | -111.05%-17.4M | -173.14%-12.95M | -162.49%-47.56M | -273.22%-23.06M |
Net income continuous Operations | 17.22%-14.04M | 24.11%-13.21M | 46.81%-6.89M | -32.20%-62.88M | 32.55%-15.56M | -47.38%-16.96M | -111.05%-17.4M | -173.14%-12.95M | -162.49%-47.56M | -273.22%-23.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.22%-14.04M | 24.11%-13.21M | 46.81%-6.89M | -32.20%-62.88M | 32.55%-15.56M | -47.38%-16.96M | -111.05%-17.4M | -173.14%-12.95M | -162.49%-47.56M | -273.22%-23.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 118.19K | 0 | ||||||||
Net income attributable to common stockholders | 16.52%-14.16M | 24.11%-13.21M | 46.81%-6.89M | -32.20%-62.88M | 32.55%-15.56M | -47.38%-16.96M | -111.05%-17.4M | -173.14%-12.95M | -162.49%-47.56M | -273.22%-23.06M |
Basic earnings per share | 79.07%-1.58 | 80.57%-1.71 | 84.46%-1.06 | -9.76%-28.45 | 57.75%-5.29 | -21.77%-7.55 | -91.30%-8.8 | -162.31%-6.82 | -105.71%-25.92 | -229.47%-12.52 |
Diluted earnings per share | 79.07%-1.58 | 80.57%-1.71 | 84.46%-1.06 | -9.76%-28.45 | 57.75%-5.29 | -21.77%-7.55 | -91.30%-8.8 | -162.31%-6.82 | -105.71%-25.92 | -229.47%-12.52 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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