(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.17%2.37M | 55.44%1.12M | 115.44%6.2M | -41.36%905.61K | 128.21%1.57M | 404.22%3M | 1,377.36%721.63K | 169.90%2.88M | 395.11%1.54M | 285.75%687.93K |
Operating revenue | -21.17%2.37M | 55.44%1.12M | 115.44%6.2M | -41.36%905.61K | 128.21%1.57M | 404.22%3M | 1,377.36%721.63K | 169.90%2.88M | 395.11%1.54M | 285.75%687.93K |
Cost of revenue | -25.40%1.86M | 44.77%875.03K | 120.88%5.17M | -24.85%915.01K | 68.51%1.16M | 502.87%2.5M | 2,477.26%604.42K | 274.78%2.34M | 536.63%1.22M | 609.85%685.77K |
Gross profit | -0.30%503.75K | 110.43%246.65K | 91.67%1.03M | -102.88%-9.41K | 19,043.49%413.31K | 178.87%505.24K | 361.57%117.21K | 21.40%535.49K | 170.78%326.76K | -97.36%2.16K |
Operating expense | 42.99%2M | -24.38%1.5M | -27.68%12.52M | -0.92%6.91M | -39.14%2.2M | -63.59%1.4M | -31.48%1.98M | 210.37%17.31M | 82.20%6.97M | 454.91%3.61M |
Selling and administrative expenses | 46.39%1.97M | -22.17%1.44M | -27.68%12.52M | -10.66%7.11M | -24.13%2.17M | -64.89%1.35M | -34.05%1.85M | 210.37%17.31M | 98.79%7.96M | 393.65%2.86M |
-Selling and marketing expense | -74.61%7.56K | -29.26%27.86K | ---- | ---- | -31.59%9.58K | --29.76K | 120.08%39.39K | ---- | ---- | -26.41%14K |
-General and administrative expense | 49.12%1.97M | -22.02%1.41M | -27.68%12.52M | -13.85%7.19M | -24.09%2.16M | -65.67%1.32M | -35.04%1.81M | 210.37%17.31M | 105.65%8.34M | 407.91%2.85M |
Research and development costs | -85.01%3.78K | -67.83%33.15K | ---- | ---- | -99.46%3.88K | --25.22K | 70.21%103.03K | ---- | ---- | 1,974.35%722K |
Depreciation amortization depletion | -12.25%21.62K | -8.64%23.19K | ---- | ---- | -16.71%23.19K | --24.64K | 17.47%25.38K | ---- | ---- | -23.46%27.84K |
-Depreciation and amortization | -12.25%21.62K | -8.64%23.19K | ---- | ---- | -16.71%23.19K | --24.64K | 17.47%25.38K | ---- | ---- | -23.46%27.84K |
Operating profit | -67.49%-1.49M | 32.86%-1.25M | 31.49%-11.49M | -4.10%-6.92M | 50.56%-1.78M | 75.60%-892.57K | 34.97%-1.86M | -226.60%-16.77M | -79.31%-6.64M | -534.28%-3.61M |
Net non-operating interest income expense | 89.98%-54.93K | -180.90%-58.18K | 25.69%-1.28M | -330.91%-161.7K | 54.09%-549.23K | -11.21%-548.19K | -904.02%-20.71K | -1,419.61%-1.73M | -73.27%-37.53K | -2,998.80%-1.2M |
Non-operating interest income | 73.42%633 | -93.15%369 | -76.54%1.72K | -85.55%294 | -84.61%483 | -58.09%365 | 321.67%5.39K | 141.13%7.32K | 93.07%2.04K | 193.91%3.14K |
Non-operating interest expense | -89.87%55.57K | 124.32%58.55K | -25.90%1.29M | 309.49%162K | -54.17%549.72K | 11.09%548.55K | 681.26%26.1K | 1,386.37%1.74M | 74.19%39.56K | 2,923.29%1.2M |
Other net income (expense) | 1.19M | 99.99%-99 | 74.50%-2.45M | 85.84%-1.45M | -255.01%-1.04M | -822.82%-9.6M | -10.26M | -5.11K | ||
Special income (charges) | --0 | --0 | 76.21%-2.45M | 85.92%-1.45M | --0 | --0 | ---1M | -890.08%-10.3M | ---10.3M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 383.33%1.45M | 50.00%450K | --0 | ---- | ---- | -71.16%300K | --300K | --0 |
-Write off | --0 | --0 | -90.00%1M | ---- | ---- | --0 | --1M | --10M | ---- | ---- |
Other non- operating income (expenses) | --1.19M | 99.73%-99 | -99.78%1.54K | -109.18%-3.27K | ---- | ---- | -105.58%-37.34K | --699.7K | --35.61K | ---5.11K |
Income before tax | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M | -32.97%-2.92M | -346.80%-28.1M | -255.48%-16.94M | -691.79%-4.81M |
Income tax | ||||||||||
Net income | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M | -32.97%-2.92M | -346.80%-28.1M | -255.48%-16.94M | -691.79%-4.81M |
Net income continuous Operations | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M | -32.97%-2.92M | -346.80%-28.1M | -255.48%-16.94M | -691.79%-4.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M | -32.97%-2.92M | -346.80%-28.1M | -255.48%-16.94M | -691.79%-4.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M | -32.97%-2.92M | -346.80%-28.1M | -255.48%-16.94M | -691.79%-4.81M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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