(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 | 802.58%380K | -32.81%366.27K | -37.39%484.33K | 46.44%2.16M | 104.81%892.61K | -113.81%-54.09K | 46.88%545.11K | 181.67%773.6K | 30.24%1.47M | 879.78%435.81K |
Operating revenue | -15.49%367.2K | -31.90%338.09K | -16.30%466.6K | 45.93%1.97M | 24.88%486.3K | 18.64%434.51K | 49.69%496.49K | 109.69%557.43K | 43.41%1.35M | 89.96%389.43K |
Cost of revenue | -25.61%313.81K | 184.63%243.81K | -49.52%366.09K | 19.44%1.67M | -0.68%439.28K | 76.17%421.87K | -72.39%85.66K | 77.40%725.2K | 5.60%1.4M | 67.89%442.29K |
Gross profit | 113.91%66.19K | -73.35%122.45K | 144.28%118.25K | 561.77%485.26K | 7,103.35%453.33K | -412.91%-475.96K | 655.15%459.45K | 136.08%48.41K | 137.71%73.33K | 97.04%-6.47K |
Operating expense | -36.00%298.93K | 171.30%904.65K | 24.80%387.79K | 38.02%1.4M | 318.25%286.92K | 131.79%467.07K | 25.29%333.45K | -34.83%310.74K | -14.13%1.01M | -89.79%68.6K |
Selling and administrative expenses | -46.23%251.16K | 160.10%865.25K | 13.01%341.48K | 24.36%1.6M | 38.34%498.76K | 131.43%467.07K | 29.83%332.66K | -35.52%302.16K | 11.41%1.29M | -44.31%360.52K |
-General and administrative expense | -46.23%251.16K | 160.10%865.25K | 13.01%341.48K | 24.36%1.6M | 38.34%498.76K | 131.43%467.07K | 29.83%332.66K | -35.52%302.16K | 11.41%1.29M | -44.31%360.52K |
Other operating expenses | --47.78K | 4,938.62%39.4K | 439.76%46.31K | 26.14%-202.48K | 27.43%-211.85K | ---- | -92.11%782 | 4.63%8.58K | -1,223.30%-274.13K | ---291.93K |
Operating profit | 75.32%-232.74K | -720.77%-782.2K | -2.75%-269.54K | 2.85%-912.91K | 321.67%166.41K | -1,808.96%-943.03K | 161.38%126.01K | 57.06%-262.34K | 31.62%-939.7K | 91.57%-75.07K |
Net non-operating interest income (expenses) | -32.54%-326.44K | -11.59%-328.52K | -12.08%-300.06K | -27.75%-960.13K | 22.63%-151.71K | -32.29%-246.29K | -59.91%-294.4K | -44.56%-267.71K | 1.19%-751.55K | -5.64%-196.08K |
Non-operating interest expense | 32.54%326.44K | 11.59%328.52K | 12.08%300.06K | 27.75%960.13K | -22.63%151.71K | 32.29%246.29K | 59.91%294.4K | 44.56%267.71K | -1.19%751.55K | 5.64%196.08K |
Other net income (expenses) | 79.48%-451.43K | 76.63%-465.86K | 99.97%-58 | 14.93K | 78.62%-434 | 25.64%-2.2M | 32.93%-1.99M | |||
Gain on sale of security | ---- | ---- | ---- | -524.22%-26.09K | -112.67%-25.65K | ---- | ---- | 78.62%-434 | -137.13%-4.18K | 9,854.29%202.5K |
Special income (charges) | --0 | --0 | --0 | 80.63%-425.34K | 79.95%-440.21K | ---58 | --14.93K | --0 | 26.06%-2.2M | ---2.2M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --854.78K | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | -58.05%1.32M | ---- |
-Less:Write off | --0 | --0 | --0 | 3,127.67%526.01K | 3,218.89%540.88K | --58 | ---14.93K | --0 | 25.47%16.3K | --16.3K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --100.67K | ---- | ---- | ---- | --0 | --0 | ---- |
Income before tax | 52.99%-559.18K | -623.37%-1.11M | -7.38%-569.6K | 40.26%-2.32M | 80.08%-451.16K | -170.17%-1.19M | 60.57%-153.55K | 33.54%-530.48K | 23.60%-3.89M | 44.06%-2.26M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 52.99%-559.18K | -623.37%-1.11M | -7.38%-569.6K | 40.26%-2.32M | 80.08%-451.16K | -170.17%-1.19M | 60.57%-153.55K | 33.45%-530.48K | 23.60%-3.89M | 44.06%-2.26M |
Net income continuous operations | 52.99%-559.18K | -623.37%-1.11M | -7.38%-569.6K | 40.26%-2.32M | 80.08%-451.16K | -170.17%-1.19M | 60.57%-153.55K | 33.54%-530.48K | 23.60%-3.89M | 44.06%-2.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.99%-559.18K | -623.37%-1.11M | -7.38%-569.61K | 40.26%-2.32M | 80.08%-451.16K | -170.17%-1.19M | 60.57%-153.55K | 33.45%-530.48K | 6.51%-3.89M | 27.36%-2.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 52.99%-559.18K | -623.37%-1.11M | -7.38%-569.61K | 40.26%-2.32M | 80.08%-451.16K | -170.17%-1.19M | 60.57%-153.55K | 33.45%-530.48K | 6.51%-3.89M | 27.36%-2.26M |
Diluted earnings per share | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 28.57%-0.05 | 75.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 66.67%-0.07 | 76.47%-0.04 |
Basic earnings per share | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 28.57%-0.05 | 75.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 66.67%-0.07 | 76.47%-0.04 |
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 with Explanatory Notes | -- |
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.