(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 | 39.08%3.64M | 10.90%2.97M | 49.46%11.24M | 5.13%3.44M | 50.88%2.62M | 89.60%2.51M | 124.88%2.67M | 19.07%7.52M | 42.08%3.27M | 18.43%1.74M |
Operating revenue | 39.08%3.64M | 10.90%2.97M | 49.46%11.24M | 5.13%3.44M | 50.88%2.62M | 89.60%2.51M | 124.88%2.67M | 19.07%7.52M | 42.08%3.27M | 18.43%1.74M |
Cost of revenue | -4.54%2.2M | 15.30%2.61M | 47.73%9.24M | 15.30%2.75M | 50.98%2.31M | 66.33%1.92M | 90.76%2.26M | 5.14%6.25M | 17.15%2.39M | 7.05%1.53M |
Gross profit | 360.16%1.44M | -13.24%357.92K | 57.99%2M | -22.18%691.2K | 50.20%313.48K | 249.44%586.95K | 11,283.94%412.55K | 243.37%1.27M | 231.67%888.21K | 433.84%208.71K |
Operating expense | 56.85%2M | 21.61%1.26M | 26.92%5.58M | 68.99%1.13M | -40.82%1.27M | 186.24%2.13M | 25.62%1.04M | 12.16%4.4M | -34.60%670.32K | 91.08%2.15M |
Selling and administrative expenses | 10.80%532.35K | 47.50%554.04K | 35.70%1.89M | 69.60%237.01K | 26.80%480.45K | 81.43%801.6K | -13.79%375.62K | -40.52%1.4M | -80.82%139.74K | -27.05%378.89K |
-Selling and marketing expense | 199.98%149.11K | 810.19%63.16K | 130.83%181.91K | 134.16%7.76K | 15,579.81%49.71K | 16.08%117.5K | --6.94K | 170.38%78.8K | 28.31%-22.73K | -98.39%317 |
-General and administrative expense | -11.03%383.24K | 33.15%490.88K | 30.01%1.71M | 41.10%229.25K | 13.78%430.74K | 100.84%684.11K | -15.39%368.68K | -43.17%1.32M | -78.63%162.47K | -24.24%378.57K |
Depreciation amortization depletion | 2.77%249.72K | --246.27K | --1.13M | --252.71K | --242.99K | --631.12K | --0 | --0 | --0 | --0 |
-Depreciation and amortization | 2.77%249.72K | --246.27K | --1.13M | --252.71K | --242.99K | --631.12K | --0 | --0 | --0 | --0 |
Other operating expenses | 120.83%1.22M | -30.31%461.09K | -14.74%2.56M | 21.20%643.07K | -68.95%551.07K | 130.91%701.13K | 69.66%661.61K | 90.82%3M | 79.07%530.57K | 192.04%1.77M |
Operating profit | 42.09%-556.55K | -44.63%-903.47K | -14.31%-3.57M | -302.67%-441.59K | 50.59%-961.04K | -167.86%-1.55M | 24.01%-624.67K | 11.91%-3.13M | 128.78%217.89K | -78.77%-1.94M |
Net non-operating interest income (expenses) | 50.11%-48.63K | 75.23%-55.45K | 34.85%-491.81K | 59.96%-81.66K | 37.16%-97.47K | 61.95%-88.78K | -37.60%-223.89K | -133.02%-754.83K | 27.15%-203.97K | -469.38%-155.11K |
Non-operating interest expense | -50.11%48.63K | -75.23%55.45K | -34.85%491.81K | -59.96%81.66K | -37.16%97.47K | -61.95%88.78K | 37.60%223.89K | 133.02%754.83K | -27.15%203.97K | 469.38%155.11K |
Other net income (expenses) | 474.01%501.49K | -101.72%-8.4K | 344.22%540.02K | 85.89%-12.29K | -62.88%-134.09K | -44.67%197.04K | 219.99%489.35K | 77.91%-221.12K | 91.46%-87.08K | -514.93%-82.32K |
Gain on sale of security | 47.73%-70.09K | -103.40%-8.4K | 97.29%-4.79K | 67.27%-16.94K | -62.88%-134.09K | -128.21%-100.48K | 161.92%246.72K | 78.09%-176.41K | 93.71%-51.77K | -514.93%-82.32K |
Special income (charges) | --0 | --0 | 1,308.11%540.15K | --0 | --0 | --297.52K | 2,680.31%242.63K | 77.16%-44.71K | 81.96%-35.31K | --0 |
-Less:Other special charges | ---- | ---- | ---273.25K | --0 | ---- | ---207.52K | ---65.73K | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | -1,981.33%-176.9K | 1,021.96%44.71K | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | --266.9K | --0 | --0 | --90K | ---- | --0 | --9.4K | --0 |
Other non-operating income (expenses) | --571.58K | ---- | --4.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 91.31%-103.69K | -169.29%-967.32K | 14.05%-3.53M | -632.09%-535.55K | 45.35%-1.19M | -216.38%-1.44M | 74.21%-359.22K | 15.83%-4.1M | 96.44%-73.15K | -99.23%-2.18M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 91.31%-103.69K | -169.29%-967.32K | 14.05%-3.53M | -632.09%-535.55K | 45.35%-1.19M | -216.38%-1.44M | 74.21%-359.22K | 15.83%-4.1M | 96.44%-73.15K | -99.23%-2.18M |
Net income continuous operations | 91.31%-103.69K | -169.29%-967.32K | 14.05%-3.53M | -632.09%-535.55K | 45.35%-1.19M | -216.38%-1.44M | 74.21%-359.22K | 15.83%-4.1M | 96.44%-73.15K | -99.23%-2.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 91.31%-103.69K | -169.29%-967.32K | 14.05%-3.53M | -632.09%-535.55K | 45.35%-1.19M | -216.38%-1.44M | 74.21%-359.22K | 15.83%-4.1M | 96.44%-73.15K | -99.23%-2.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 91.31%-103.69K | -169.29%-967.32K | 14.05%-3.53M | -632.09%-535.55K | 45.35%-1.19M | -216.38%-1.44M | 74.21%-359.22K | 15.83%-4.1M | 96.44%-73.15K | -99.23%-2.18M |
Diluted earnings per share | 95.52%-0.0045 | -823.23%-0.2 | 33.33%-0.2 | 0 | 50.00%-0.1 | -154.33%-0.1 | 78.34%-0.0217 | 40.00%-0.3 | 97.65%-0.0047 | -100.00%-0.2 |
Basic earnings per share | 95.52%-0.0045 | -823.23%-0.2 | 33.33%-0.2 | 0 | 50.00%-0.1 | -154.33%-0.1 | 78.34%-0.0217 | 40.00%-0.3 | 97.65%-0.0047 | -100.00%-0.2 |
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 | -- | -- | -- | -- | 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