(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 | -25.41%405K | 133.96%620K | 94.81%43.11M | 55.91%11.35M | 97.88%11.46M | -89.20%543K | -93.42%265K | 58.43%22.13M | 134.84%7.28M | -18.94%5.79M |
Operating revenue | -25.41%405K | 133.96%620K | 94.81%43.11M | 55.91%11.35M | 97.88%11.46M | -89.20%543K | -93.42%265K | 58.43%22.13M | 134.84%7.28M | -18.94%5.79M |
Cost of revenue | -32.44%227K | 177.10%363K | 85.79%40.52M | 50.17%11.48M | 81.39%10.17M | -93.08%336K | -96.47%131K | 147.72%21.81M | 128.39%7.64M | 159.30%5.61M |
Gross profit | -14.01%178K | 91.79%257K | 715.46%2.59M | 65.19%-126K | 594.62%1.29M | 19.65%207K | -58.13%134K | -93.86%317K | -47.15%-362K | -96.27%186K |
Operating expense | -13.05%4.63M | -5.05%5.27M | 11.82%49.01M | -11.58%10.62M | 14.02%12.78M | -49.92%5.33M | -44.36%5.55M | 68.73%43.83M | 28.48%12.01M | 96.96%11.21M |
Selling and administrative expenses | -12.69%4.43M | -3.61%5.07M | 7.34%42.61M | -20.14%7.69M | 5.63%11.11M | -49.61%5.08M | -44.52%5.26M | 67.21%39.7M | 13.83%9.63M | 101.49%10.52M |
-Selling and marketing expense | -65.52%10K | -51.22%20K | -25.67%718K | -54.21%147K | -33.86%166K | -87.05%29K | -97.33%41K | 73.12%966K | 123.97%321K | -59.78%251K |
-General and administrative expense | -12.38%4.42M | -3.24%5.05M | 8.16%41.89M | -18.96%7.54M | 6.60%10.94M | -48.76%5.05M | -34.32%5.22M | 67.06%38.73M | -5.00%9.31M | 123.39%10.27M |
Research and development costs | -33.79%145K | -31.78%176K | 31.33%1.12M | -34.27%163K | -23.28%178K | 8.96%219K | 53.57%258K | 24.49%849K | 65.33%248K | 50.65%232K |
Depreciation amortization depletion | 71.88%55K | -24.24%25K | 123.56%3.56M | 126.89%1.38M | 256.59%1.38M | -89.78%32K | -88.34%33K | 88.85%1.59M | 283.65%610K | 46.04%387K |
-Depreciation and amortization | 71.88%55K | -24.24%25K | 123.56%3.56M | 126.89%1.38M | 256.59%1.38M | -89.78%32K | -88.34%33K | 88.85%1.59M | 283.65%610K | 46.04%387K |
Other operating expenses | ---- | ---- | 2.01%1.72M | -9.20%1.38M | 53.95%117K | ---- | ---- | 138.36%1.69M | 162.87%1.52M | 40.74%76K |
Operating profit | 13.01%-4.45M | 7.44%-5.01M | -6.70%-46.42M | 13.14%-10.74M | -4.23%-11.49M | 51.07%-5.12M | 43.90%-5.41M | -109.07%-43.51M | -28.96%-12.37M | -1,455.01%-11.03M |
Net non-operating interest income expense | 46.52%-146K | 32.80%-168K | -129.41%-1.17M | -27.34%-326K | -24.51%-315K | -600.00%-273K | -757.89%-250K | 57.43%-510K | 15.23%-256K | 44.40%-253K |
Non-operating interest income | --0 | 0.00%1K | -97.47%2K | -80.00%1K | --0 | --0 | -97.50%1K | 83.72%79K | -82.14%5K | --7K |
Non-operating interest expense | -46.52%146K | -32.67%169K | 98.98%1.17M | 25.29%327K | 21.15%315K | 313.64%273K | 12,450.00%251K | -52.54%589K | -20.91%261K | -42.86%260K |
Other net income (expense) | -896K | -7.38M | 104.29%206K | 0 | 100.53%7K | |||||
Gain on sale of security | ---896K | ---7.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 103.57%161K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.05%-161K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 115.46%45K | 46.15%-161K | --7K |
Income before tax | -1.91%-5.5M | -121.72%-12.56M | -8.63%-47.59M | 12.32%-11.07M | -4.75%-11.81M | 48.46%-5.39M | 40.08%-5.66M | -63.42%-43.81M | -4.38%-12.63M | -353.01%-11.27M |
Income tax | 0 | 1,100.00%24K | 0 | 0 | 24K | 2K | 0 | 2K | ||
Net income | 50.58%-5.79M | -33.08%-17.33M | -8.68%-47.62M | 12.32%-11.07M | -4.73%-11.81M | -11.98%-11.72M | -37.77%-13.02M | -63.43%-43.82M | -4.38%-12.63M | -353.09%-11.27M |
Net income continuous Operations | -1.46%-5.5M | -121.72%-12.56M | -8.68%-47.62M | 12.32%-11.07M | -4.73%-11.81M | 48.23%-5.42M | 40.08%-5.66M | -63.43%-43.82M | -4.38%-12.63M | -353.09%-11.27M |
Net income discontinuous operations | 95.32%-295K | 35.15%-4.77M | ---- | ---- | ---- | ---6.3M | ---7.36M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.58%-5.79M | -33.08%-17.33M | -8.68%-47.62M | 12.32%-11.07M | -4.73%-11.81M | -11.98%-11.72M | -37.77%-13.02M | -63.43%-43.82M | -4.38%-12.63M | -353.09%-11.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.58%-5.79M | -33.08%-17.33M | -8.68%-47.62M | 12.32%-11.07M | -4.73%-11.81M | -11.98%-11.72M | -37.77%-13.02M | -63.43%-43.82M | -4.38%-12.63M | -353.09%-11.27M |
Basic earnings per share | 61.89%-3.22 | 43.59%-11 | 46.27%-36 | 63.16%-7 | 55.88%-7.5 | 47.19%-8.45 | -44.44%-19.5 | 71.43%-67 | 46.48%-19 | -332.77%-17 |
Diluted earnings per share | 61.89%-3.22 | 44.38%-11 | 46.27%-36 | 63.16%-7 | 55.88%-7.5 | 47.19%-8.45 | -46.50%-19.7771 | 71.43%-67 | 46.48%-19 | -332.77%-17 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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