(Q3)Sep 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 | 546.14%245.64K | 3,255.20%624.5K | 535.54%159.99K | 801.03%89.51K | 425.23%38.02K | 73.14%13.86K | 18.61K | -66.65%25.17K | -39.51%9.93K | -78.71%7.24K |
Operating revenue | 546.14%245.64K | 3,255.20%624.5K | 535.54%159.99K | 801.03%89.51K | 425.23%38.02K | 73.14%13.86K | --18.61K | -66.65%25.17K | -39.51%9.93K | -78.71%7.24K |
Cost of revenue | 83.97%284.52K | 139.24%495.28K | 131.37%671.64K | 11.81%86.8K | 130.96%154.65K | 7.82%62.41K | 135.75%207.03K | 0.81%290.29K | -12.92%77.63K | -23.60%66.96K |
Gross profit | 66.67%-38.88K | 168.58%129.22K | -92.99%-511.64K | 104.00%2.71K | -95.30%-116.64K | 2.66%-48.55K | -114.55%-188.41K | -24.78%-265.11K | 6.91%-67.7K | -11.31%-59.72K |
Operating expense | -2.63%1.35M | 143.33%4.42M | 3.32%8.54M | 137.16%4.5M | -25.59%1.38M | -18.42%1.82M | -20.49%1.82M | 60.60%8.27M | -16.43%1.9M | 142.14%1.86M |
Selling and administrative expenses | -4.70%1.2M | 153.54%4.29M | 2.57%8.06M | 152.76%4.36M | -30.23%1.26M | -19.24%1.72M | -22.89%1.69M | 59.59%7.85M | -18.86%1.72M | 141.31%1.8M |
-Selling and marketing expense | -55.02%84.85K | 1,060.86%2.59M | 90.93%1.8M | 461.30%1.23M | 32.62%188.66K | -23.10%153.63K | -41.64%223.47K | 142.04%943.23K | 16.16%218.3K | 343.27%142.25K |
-General and administrative expense | 4.18%1.11M | 15.66%1.7M | -9.49%6.25M | 108.03%3.13M | -35.62%1.07M | -18.84%1.57M | -18.93%1.47M | 52.50%6.91M | -22.26%1.51M | 132.24%1.66M |
Depreciation amortization depletion | -0.65%9.46K | -41.57%12.27K | 2.70%81.49K | 144.08%52K | -53.51%9.52K | 9.47%20.26K | 10.12%20.99K | -11.79%79.35K | 14.84%21.31K | -4.65%20.47K |
-Depreciation and amortization | -0.65%9.46K | -41.57%12.27K | 2.70%81.49K | 144.08%52K | -53.51%9.52K | 9.47%20.26K | 10.12%20.99K | -11.79%79.35K | 14.84%21.31K | -4.65%20.47K |
Other taxes | --93.61K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -60.24%46.75K | 11.71%113.87K | 21.03%407.72K | -42.91%85.74K | 209.65%117.6K | -2.93%76.99K | 46.83%101.93K | 143.68%336.89K | 20.30%150.18K | 41,632.97%37.98K |
Operating profit | 7.60%-1.39M | -114.02%-4.29M | -6.11%-9.06M | -128.85%-4.49M | 21.84%-1.5M | 18.08%-1.87M | 15.50%-2.01M | -59.18%-8.54M | 16.13%-1.96M | -133.61%-1.92M |
Net non-operating interest income (expenses) | -99.49%139 | -8.65%-17.58K | -15.77%-33.66K | 68.00%-19.65K | -13.25%27.37K | 0 | -16.18K | 98.40%-29.07K | 96.63%-61.41K | 31.55K |
Non-operating interest income | -99.49%139 | --3.87K | -25.07%30.57K | -62.17%3.2K | -13.25%27.37K | --0 | --0 | --40.8K | --8.46K | --31.55K |
Non-operating interest expense | ---- | 32.54%21.45K | -8.08%64.23K | --22.85K | ---- | ---- | --16.18K | -96.16%69.87K | ---- | ---- |
Other net income (expenses) | -85.31%-237.7K | 395.74%147.34K | 68.36%-19.29K | 6,511.38%251.2K | -383.92%-128.27K | -4,366.60%-93.75K | -75.12%-49.82K | -103.61%-60.97K | -100.23%-3.92K | -152.66%-26.51K |
Gain on sale of security | -185.05%-220.87K | 340.61%145.76K | 108.88%5.56K | 5,599.06%244.82K | -185.51%-77.48K | -4,841.92%-103.63K | -109.29%-60.58K | -102.62%-62.63K | -100.18%-4.45K | -9,897.11%-27.14K |
Special income (charges) | 38.25%-19.21K | --377 | -21,611.90%-27.11K | --4.13K | -3,110,300.00%-31.1K | -6,350.00%-129 | --0 | 100.02%126 | --0 | -100.00%-1 |
-Less:Write off | -39.85%18.71K | ---- | 21,509.52%26.98K | ---4.13K | 3,110,300.00%31.1K | --0 | ---- | 99.80%-126 | --0 | 100.00%1 |
-Gain on sale of property,plant,equipment | ---497 | --377 | ---129 | --0 | --0 | ---129 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 112.05%2.37K | -88.87%1.2K | 46.71%2.25K | ---- | -3,214.72%-19.69K | --10.01K | 2,816.26%10.76K | 100.84%1.54K | 100.28%534 | -86.42%632 |
Income before tax | -1.41%-1.63M | -100.94%-4.16M | -5.61%-9.11M | -110.06%-4.26M | 16.36%-1.6M | 14.01%-1.96M | 13.75%-2.07M | -57.04%-8.63M | 17.38%-2.03M | -148.18%-1.92M |
Income tax | 304.13%2.97K | 15.54%7K | -9.43%730 | 6.86%-1.45K | 93.95%6.06K | 47.40%2.24K | 4.57K | |||
Earnings from equity interest net of tax | ||||||||||
Net income | 12.81%-1.71M | -101.22%-4.17M | -5.62%-9.12M | -53.60%-3.12M | -2.41%-1.97M | 14.01%-1.96M | 13.75%-2.07M | -57.06%-8.63M | 17.34%-2.03M | -148.78%-1.92M |
Net income continuous operations | -1.41%-1.63M | -101.22%-4.17M | -5.62%-9.12M | -110.17%-4.27M | 16.56%-1.6M | 14.01%-1.96M | 13.75%-2.07M | -57.06%-8.63M | 17.34%-2.03M | -148.78%-1.92M |
Net income discontinuous operations | 75.37%-89.74K | ---- | ---- | ---- | ---364.31K | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.81%-1.71M | -101.22%-4.17M | -5.62%-9.12M | -53.60%-3.12M | -2.41%-1.97M | 14.01%-1.96M | 13.75%-2.07M | -57.06%-8.63M | 17.34%-2.03M | -148.78%-1.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.81%-1.71M | -101.22%-4.17M | -5.62%-9.12M | -53.60%-3.12M | -2.41%-1.97M | 14.01%-1.96M | 13.75%-2.07M | -57.06%-8.63M | 17.34%-2.03M | -148.78%-1.92M |
Diluted earnings per share | 33.33%-0.02 | -100.00%-0.06 | 7.14%-0.13 | -33.33%-0.04 | 0.00%-0.03 | 25.00%-0.03 | 40.00%-0.03 | 22.22%-0.14 | 38.59%-0.03 | -95.41%-0.03 |
Basic earnings per share | 33.33%-0.02 | -100.00%-0.06 | 7.14%-0.13 | -33.33%-0.04 | 0.00%-0.03 | 25.00%-0.03 | 40.00%-0.03 | 23.55%-0.14 | 38.59%-0.03 | -95.41%-0.03 |
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