(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 39.13M | 690.65%36.49M | 633.59%125.25M | 487.85%25.48M | 390.13%20.69M | 13.17%4.62M | -5.20%17.07M | 5.83%4.33M | -2.66%4.22M | -9.41%4.44M |
Operating revenue | --39.13M | 690.65%36.49M | 633.59%125.25M | 487.85%25.48M | 390.13%20.69M | 13.17%4.62M | -5.20%17.07M | 5.83%4.33M | -2.66%4.22M | -9.41%4.44M |
Cost of revenue | 22.92M | 1,357.23%22.58M | 1,052.32%71.97M | 754.70%14.19M | 581.14%10.17M | 0.02%1.55M | -18.34%6.25M | 4.62%1.66M | -9.73%1.49M | -23.28%1.54M |
Gross profit | 16.21M | 353.66%13.91M | 392.07%53.28M | 322.19%11.29M | 285.52%10.51M | 21.23%3.07M | 4.50%10.83M | 6.59%2.67M | 1.70%2.73M | 0.23%2.9M |
Operating expense | 16.28M | 400.36%14.6M | 342.10%52.85M | 271.50%11.95M | 206.93%10.07M | 17.23%2.92M | 30.04%11.95M | 32.45%3.22M | 31.18%3.28M | 45.67%2.97M |
Selling and administrative expenses | --10.09M | 550.34%8.9M | 411.48%32.66M | 232.05%5.73M | 229.90%6.56M | 7.48%1.37M | 83.28%6.39M | 74.63%1.73M | 95.70%1.99M | 105.70%1.4M |
-Selling and marketing expense | --4.83M | 1,614.14%4.72M | 744.98%18.33M | 1,168.00%4.79M | 238.94%3.07M | 107.68%275.18K | 205.25%2.17M | 56.68%377.68K | 319.22%906.05K | 535.61%753.29K |
-General and administrative expense | --5.26M | 282.67%4.19M | 239.87%14.33M | -30.13%942K | 222.32%3.49M | -4.15%1.09M | 52.02%4.22M | 80.42%1.35M | 35.32%1.08M | 14.86%644.22K |
Research and development costs | --2.67M | 154.19%2.51M | 109.80%7.68M | 231.56%3.15M | 36.02%1.11M | 21.39%989.02K | 30.13%3.66M | 25.38%950.96K | 10.28%817.52K | 72.95%1.08M |
Depreciation amortization depletion | --3.52M | 468.52%3.18M | 555.63%12.51M | 467.62%3.07M | 405.25%2.4M | 39.77%559.87K | -34.11%1.91M | -20.76%540.86K | -36.20%474.22K | -33.03%491.66K |
-Depreciation and amortization | --3.52M | 468.52%3.18M | 555.63%12.51M | 467.62%3.07M | 405.25%2.4M | 39.77%559.87K | -34.11%1.91M | -20.76%540.86K | -36.20%474.22K | -33.03%491.66K |
Operating profit | -75K | -569.49%-693K | 138.74%436K | -22.28%-665K | 180.42%445K | 271.80%147.61K | -196.18%-1.13M | -786.48%-543.82K | -406.18%-553.32K | -107.95%-68K |
Net non-operating interest income (expenses) | -3.36M | -574.92%-1.27M | -434.51%-4.19M | -140.80%-688K | -214.86%-673K | -36.11%-188.02K | 44.72%-783.33K | 40.22%-285.71K | -2.79%-213.75K | 58.88%-145.73K |
Non-operating interest expense | --3.36M | 574.92%1.27M | 434.51%4.19M | 140.80%688K | 214.86%673K | 36.11%188.02K | -44.72%783.33K | -40.22%285.71K | 2.79%213.75K | -58.88%145.73K |
Other net income (expenses) | -1.47M | -731.45%-2.15M | -657.93%-20.05M | -189.90%-251K | -448.54%-1.57M | -85.12%340.64K | 160.04%3.59M | 109.89%279.21K | 47.17%-286.4K | 157.29%1.31M |
Gain on sale of security | ---89K | -167.23%-229K | --159K | ---39K | --110K | -85.12%340.64K | ---- | ---- | ---- | 193.52%1.31M |
Special income (charges) | ---1.38M | ---140K | ---21.13M | ---245K | ---1.69M | ---- | --0 | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --247K | --140K | --2.98M | --245K | --469K | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --17.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | --1.13M | ---- | --599K | --0 | --1.22M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---1.78M | -74.54%915K | -88.18%33K | 101.75%5K | ---- | 172.20%3.59M | 109.89%279.21K | 44.28%-286.4K | ---- |
Income before tax | -4.9M | -1,469.96%-4.11M | -1,512.34%-23.8M | -191.46%-1.6M | -70.77%-1.8M | -86.30%300.23K | 127.04%1.69M | 82.92%-550.33K | -85.03%-1.05M | 161.39%1.1M |
Income tax | 80K | 211.24%91K | -39.53%55K | 943.98%282K | -2,282.31%-356K | -3.17%29.24K | 34.57%90.96K | -55.21%27.01K | 132.05%16.31K | -48.84%17.44K |
Earnings from equity interest net of tax | ||||||||||
Net income | -4.98M | -1,651.35%-4.2M | -1,596.36%-23.86M | -226.67%-1.89M | -34.89%-1.44M | -87.46%270.99K | 125.30%1.59M | 82.41%-577.34K | -106.34%-1.07M | 159.29%1.08M |
Net income continuous operations | ---4.98M | -1,651.35%-4.2M | -1,596.36%-23.86M | -226.67%-1.89M | -34.89%-1.44M | -87.46%270.99K | 125.30%1.59M | 82.41%-577.34K | -106.34%-1.07M | 159.29%1.08M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.98M | -1,651.35%-4.2M | -1,596.36%-23.86M | -226.67%-1.89M | -34.89%-1.44M | -87.46%270.99K | 125.30%1.59M | 82.41%-577.34K | -106.34%-1.07M | 159.29%1.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.98M | -1,651.35%-4.2M | -1,596.36%-23.86M | -226.67%-1.89M | -34.89%-1.44M | -87.46%270.99K | 125.30%1.59M | 82.41%-577.34K | -106.34%-1.07M | 159.29%1.08M |
Diluted earnings per share | -0.02 | -642.15%-0.02 | -700.00%-0.12 | 0.00%-0.01 | 0.00%-0.01 | -87.70%0.0037 | 115.38%0.02 | 83.33%-0.01 | 0.00%-0.01 | 128.53%0.01 |
Basic earnings per share | -0.02 | -666.57%-0.02 | -700.00%-0.12 | 0.00%-0.01 | 0.00%-0.01 | -88.23%0.0035 | 115.38%0.02 | 83.33%-0.01 | 0.00%-0.01 | 128.53%0.01 |
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