(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 | 0 | 0 | 0 | 15.02%607.68K | 15.02%607.68K | 0 | 0 | 0 | 528.31K | 528.31K |
Operating revenue | --0 | --0 | --0 | 15.02%607.68K | 15.02%607.68K | --0 | --0 | --0 | --528.31K | --528.31K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 20.47%2.03M | 1.61%2.67M | 59.24%3.7M | 29.83%12.46M | -36.65%5.82M | 1,515.29%1.69M | 2.63M | 2.33M | 9.59M | 9.18M |
Selling and administrative expenses | 73.94%1.76M | 47.36%2.3M | 208.88%3M | 245.43%8.53M | 142.62%4.99M | 867.72%1.01M | --1.56M | --972.83K | --2.47M | --2.06M |
-General and administrative expense | 73.94%1.76M | 47.36%2.3M | 208.88%3M | 245.43%8.53M | 142.62%4.99M | 867.72%1.01M | --1.56M | --972.83K | --2.47M | --2.06M |
Research and development costs | -36.32%552.99K | -68.24%371.15K | -49.29%713.11K | -44.92%3.92M | --481.11K | --868.41K | --1.17M | --1.41M | --7.12M | ---- |
Other operating expenses | -44.81%-278.83K | ---- | 73.84%-13.85K | ---- | ---- | ---192.55K | ---100.92K | ---52.95K | ---- | ---- |
Operating profit | -20.47%-2.03M | -1.61%-2.67M | -59.24%-3.7M | -30.69%-11.85M | 39.80%-5.21M | -1,515.29%-1.69M | -2.63M | -2.33M | -9.07M | -8.65M |
Net non-operating interest income expense | -199,572.01%-1.22M | -177,143.97%-998.53K | -2,388.04%-61.38K | -305.30%-45.84K | -164.29%-43.33K | -182.68%-611 | 564 | -2.47K | -11.31K | -16.4K |
Non-operating interest income | -50.00%3 | -96.45%20 | -99.61%6 | 1,221.25%2.11K | 100.12%6 | -99.19%6 | --564 | --1.54K | --160 | ---4.92K |
Non-operating interest expense | 197,630.79%1.22M | --998.55K | 1,432.73%61.39K | 318.08%47.96K | --43.34K | --617 | --0 | --4.01K | --11.47K | ---- |
Other net income (expense) | 5,474.50%3.66M | -2,407.61%-2.28M | -1,436.43%-3M | -246.48%-1.27M | -2,397.66%-1.52M | -130.28%-68.13K | 98.61K | 224.58K | 866.33K | 66.33K |
Gain on sale of security | --3.62M | ---1.26M | --513K | --17.11K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---1.01M | ---3.51M | -290.91%-1.65M | ---1.57M | ---87.22K | --0 | --0 | --866.33K | ---- |
-Less:Impairment of capital assets | --0 | --0 | --3.51M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | --1.01M | ---- | 290.91%1.65M | --1.57M | --87.22K | ---- | ---- | ---866.33K | ---- |
Other non- operating income (expenses) | 141.58%46.12K | -100.03%-29 | -100.17%-380 | --367.74K | --25.46K | --19.09K | --98.61K | --224.58K | ---- | ---- |
Income before tax | 123.40%410.59K | -135.07%-5.94M | -221.63%-6.77M | -60.32%-13.16M | 21.23%-6.78M | -1,545.68%-1.75M | -2.53M | -2.1M | -8.21M | -8.6M |
Income tax | 0 | 0 | 0 | -190.17%-74K | -128.03%-23K | -41.7K | -5.8K | -3.5K | 82.07K | 82.07K |
Net income | 123.97%410.59K | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | 22.24%-6.75M | -1,511.33%-1.71M | -2.52M | -2.1M | -8.29M | -8.68M |
Net income continuous Operations | 123.97%410.59K | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | 22.24%-6.75M | -1,511.33%-1.71M | ---2.52M | ---2.1M | ---8.29M | ---8.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 123.97%410.59K | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | 22.24%-6.75M | -1,511.33%-1.71M | -2.52M | -2.1M | -8.29M | -8.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 123.97%410.59K | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | 22.24%-6.75M | -1,511.33%-1.71M | -2.52M | -2.1M | -8.29M | -8.68M |
Basic earnings per share | 111.71%0.01 | -130.56%-0.29 | -224.68%-0.34 | -78.99%-0.74 | 21.16%-0.3413 | -1,511.30%-0.0854 | -0.1258 | -0.1047 | -0.4134 | -0.4329 |
Diluted earnings per share | 111.71%0.01 | -130.56%-0.29 | -224.68%-0.34 | -78.99%-0.74 | 21.16%-0.3413 | -1,511.30%-0.0854 | -0.1258 | -0.1047 | -0.4134 | -0.4329 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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