(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 | 35.19%1.68M | 35.27%1.05M | -15.34%1.03M | -27.34%4.24M | -23.54%1M | -25.65%1.24M | -39.00%779.87K | -23.01%1.22M | -5.16%5.84M | 1.31M |
Operating revenue | 29.78%1.59M | 36.95%1.05M | -15.34%1.03M | -27.34%4.24M | -21.18%1.03M | -26.78%1.22M | -39.75%770.31K | -23.01%1.22M | -5.16%5.84M | --1.31M |
Cost of revenue | 98.53%739.26K | -10.86%389.24K | -4.11%419.82K | -28.72%1.86M | 0.44%613.47K | -42.62%372.36K | -33.71%436.67K | -36.67%437.81K | 0.99%2.61M | 610.8K |
Gross profit | 8.08%940.07K | 93.97%665.69K | -21.64%611.4K | -26.23%2.38M | -44.51%387.6K | -14.87%869.8K | -44.63%343.2K | -12.41%780.27K | -9.60%3.23M | 698.46K |
Operating expense | -28.74%1.41M | -19.69%1.16M | -70.10%1.28M | 193.14%9.26M | 97.50%1.55M | 169.36%1.98M | 87.54%1.44M | 392.56%4.29M | 30.08%3.16M | 785.7K |
Selling and administrative expenses | -30.25%1.27M | -18.97%1.02M | -73.48%1.1M | 191.57%9.16M | 147.53%1.94M | 145.68%1.83M | 64.80%1.26M | 385.35%4.14M | 35.68%3.14M | --783.42K |
-Selling and marketing expense | 351.80%258.35K | -55.44%62.74K | -86.05%34.13K | 1.95%563.2K | 33.74%120.63K | -46.80%57.18K | 15.92%140.82K | 4.84%244.57K | 126.40%552.45K | --90.2K |
-General and administrative expense | -42.60%1.02M | -14.36%955.31K | -72.69%1.06M | 232.02%8.6M | 162.34%1.82M | 178.23%1.77M | 74.06%1.12M | 528.67%3.89M | 25.00%2.59M | --693.22K |
Depreciation amortization depletion | --7.42K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -86.51%6.63K | --1.22K |
-Depreciation and amortization | --7.42K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -86.51%6.63K | --1.22K |
Provision for doubtful accounts | --0 | --0 | --0 | -21.32%7.22K | 1,917.72%19.13K | 15.51%-7.85K | --0 | -128.77%-4.06K | -82.91%9.18K | --948 |
Other operating expenses | -19.64%129.44K | -24.70%137.58K | 19.57%184.8K | 8,451.63%91.76K | -353,640.00%-406.57K | --161.08K | --182.7K | 16,032.05%154.55K | -89.09%1.07K | --115 |
Operating profit | 57.61%-470.27K | 55.29%-489.94K | 80.88%-671.05K | -9,594.78%-6.88M | -1,234.47%-1.16M | -486.49%-1.11M | -643.31%-1.1M | -17,588.65%-3.51M | -93.68%72.41K | -87.24K |
Net non-operating interest income (expenses) | -10.41%-54.31K | 21.98%-32.33K | -3.94%-40.66K | -83.08%-160.84K | -97.18%-31.1K | -210.07%-49.19K | -55.82%-41.44K | -32.03%-39.12K | -46.11%-87.86K | -15.77K |
Non-operating interest expense | ---- | -21.98%32.33K | 3.94%40.66K | 83.08%160.84K | ---- | ---- | 55.82%41.44K | 32.03%39.12K | 46.11%87.86K | --15.77K |
Total other finance cost | 10.41%54.31K | ---- | ---- | ---- | ---- | --49.19K | ---- | ---- | ---- | ---- |
Other net income (expenses) | -198.16%-566.48K | -89.82%56.04K | 800.12%1.33M | 104.75%420.9K | 90.74%-852K | 366.47%577.11K | 380.87%550.52K | -64.29%147.79K | -1,344.36%-8.86M | -9.2M |
Gain on sale of security | -105.71%-30.47K | -109.85%-51.17K | -115.02%-21.82K | 2,660.08%236.83K | -174.14%-961.93K | 331.70%534.09K | 365.00%519.4K | -64.90%145.27K | 98.49%-9.25K | ---350.9K |
Special income (charges) | ---566.66K | --0 | --1.29M | --0 | --0 | --0 | --0 | --0 | -91,137.12%-8.85M | ---- |
-Less:Restructuring and mergern&acquisition | --566.66K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 91,137.12%8.85M | ---- |
-Less:Other special charges | ---- | ---- | ---1.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.75%30.65K | 244.58%107.21K | 2,184.70%57.64K | --184.07K | --109.93K | --43.02K | --31.11K | --2.52K | ---- | ---- |
Income before tax | -87.68%-1.09M | 20.54%-466.23K | 118.19%618.63K | 25.45%-6.62M | 77.99%-2.05M | -247.22%-581.33K | -58.57%-586.74K | -940.84%-3.4M | -1,977.30%-8.87M | -9.3M |
Income tax | -87,007.04%-544.42K | -119.79%-4.58K | -79.74%5.81K | -59.27%58.18K | -100.86%-448 | -101.77%-625 | -4.19%23.16K | -9.22%28.7K | 64.34%142.86K | 51.84K |
Earnings from equity interest net of tax | ||||||||||
Net income | 5.87%-546.64K | 24.31%-461.65K | 117.87%612.81K | 25.99%-6.67M | 78.12%-2.05M | -261.47%-580.71K | -54.72%-609.9K | -1,019.84%-3.43M | -2,437.36%-9.02M | -9.35M |
Net income continuous operations | 5.87%-546.64K | 24.31%-461.65K | 117.87%612.81K | 25.99%-6.67M | 78.12%-2.05M | -261.47%-580.71K | -54.72%-609.9K | -1,019.84%-3.43M | -2,437.36%-9.02M | ---9.35M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5.87%-546.64K | 24.31%-461.65K | 117.87%612.81K | 25.99%-6.67M | 78.12%-2.05M | -261.47%-580.71K | -54.72%-609.9K | -1,019.84%-3.43M | -2,437.36%-9.02M | -9.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.87%-546.64K | 24.31%-461.65K | 117.87%612.81K | 25.99%-6.67M | 78.12%-2.05M | -261.47%-580.71K | -54.72%-609.9K | -1,019.84%-3.43M | -2,437.36%-9.02M | -9.35M |
Diluted earnings per share | 0.00%-0.01 | 24.30%-0.0067 | 117.87%0.009 | 25.99%-0.0975 | 78.12%-0.0299 | -290.37%-0.01 | -54.71%-0.0089 | -1,019.78%-0.0501 | -2,437.18%-0.1317 | -0.1366 |
Basic earnings per share | 0.00%-0.01 | 24.30%-0.0067 | 117.87%0.009 | 25.99%-0.0975 | 78.12%-0.0299 | -290.37%-0.01 | -54.71%-0.0089 | -1,019.78%-0.0501 | -2,437.18%-0.1317 | -0.1366 |
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 | -- | -- | -- | -- | 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