(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 | -10.97%63.12M | -6.30%66.2M | -0.63%65.81M | 11.30%272.28M | 2.27%64.52M | 8.06%70.9M | 8.07%70.65M | 18.20%66.23M | 7.22%244.62M | -5.65%63.09M |
Operating revenue | -10.97%63.12M | -6.30%66.2M | -0.63%65.81M | 11.30%272.28M | 2.27%64.52M | 8.06%70.9M | 8.07%70.65M | 18.20%66.23M | 7.22%244.62M | -5.65%63.09M |
Cost of revenue | -9.10%49.36M | -6.77%51.64M | -6.46%52.05M | 9.02%217.43M | -5.54%52.03M | -0.70%54.3M | 11.86%55.39M | 32.76%55.64M | 22.80%199.45M | 13.95%55.09M |
Gross profit | -17.08%13.76M | -4.58%14.56M | 30.00%13.76M | 21.40%54.85M | 56.04%12.49M | 51.86%16.6M | -3.77%15.25M | -25.02%10.59M | -31.27%45.18M | -56.81%8M |
Operating expense | 30.72%18.2M | -5.67%13.23M | -8.18%13.6M | 2.55%57.75M | -8.94%15.19M | -2.74%13.92M | -1.48%14.02M | 17.73%14.81M | 1.61%56.32M | 2.53%16.68M |
Selling and administrative expenses | -7.01%12.94M | -3.96%13.23M | -8.25%13.59M | 0.33%55.98M | -15.71%13.69M | -2.74%13.92M | -2.65%13.77M | 17.95%14.81M | 3.39%55.8M | 9.26%16.24M |
Provision for doubtful accounts | 131,300.00%5.26M | --0 | --11K | 241.51%1.77M | 241.69%1.5M | 0.00%4K | 190.70%250K | --0 | -64.47%518K | -68.73%439K |
Operating profit | -265.27%-4.43M | 7.89%1.33M | 103.93%166K | 73.91%-2.91M | 68.84%-2.71M | 179.32%2.68M | -23.93%1.23M | -373.74%-4.22M | -208.05%-11.14M | -485.26%-8.68M |
Net non-operating interest income (expenses) | -8.67%-2.51M | -34.96%-2.46M | -46.34%-2.28M | -18.20%-8.42M | -22.63%-2.74M | -38.12%-2.31M | -12.91%-1.82M | 3.29%-1.56M | -5.38%-7.13M | -24.48%-2.23M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --345K | ---- |
Non-operating interest expense | 8.67%2.51M | 34.96%2.46M | 46.34%2.28M | 22.17%7.93M | 40.49%2.25M | 38.12%2.31M | 12.91%1.82M | -3.29%1.56M | 2.45%6.49M | 16.81%1.6M |
Total other finance cost | ---- | ---- | ---- | -49.74%492K | ---- | ---- | ---- | ---- | 130.35%979K | ---- |
Other net income (expenses) | -117.06%-276K | -3.48%-1.16M | 66.62%-228K | 58.71%-4.31M | 39.86%-4.15M | 211.97%1.62M | -266.57%-1.12M | -69.06%-683K | -118.69%-10.44M | -80.97%-6.91M |
Gain on sale of security | -79.65%400K | -153.43%-421K | 95.63%-11K | 165.34%624K | -268.81%-1.89M | 862.02%1.97M | -31.30%788K | -122.38%-252K | -413.11%-955K | -1,754.84%-513K |
Special income (charges) | -136.78%-824K | 62.28%-720K | 42.46%-248K | 48.84%-4.88M | 65.79%-2.2M | 70.68%-348K | -302.74%-1.91M | 71.83%-431K | -87.71%-9.53M | -67.46%-6.44M |
-Less:Restructuring and mergern&acquisition | 159.66%927K | -59.98%794K | -52.79%237K | -38.96%3.38M | -78.13%534K | -69.92%357K | 318.57%1.98M | -67.19%502K | 8.94%5.53M | -36.52%2.44M |
-Less:Write off | ---- | ---- | ---- | -62.50%1.5M | ---- | ---- | ---- | ---- | --4M | ---- |
-Gain on sale of property,plant,equipment | 1,044.44%103K | -1.33%74K | -115.49%-11K | ---- | ---- | --9K | --75K | --71K | ---- | ---- |
Other non-operating income (expenses) | --148K | ---19K | --31K | -216.33%-57K | ---- | ---- | ---- | ---- | --49K | ---- |
Income before tax | -462.38%-7.22M | -33.80%-2.29M | 63.76%-2.34M | 45.51%-15.64M | 46.15%-9.6M | 130.65%1.99M | -351.84%-1.71M | -1,266.17%-6.46M | -2,241.19%-28.7M | -430.93%-17.82M |
Income tax | 37.71%829K | -32.01%-466K | 100.14%2K | -112.84%-4.64M | -677.92%-4.06M | 122.59%602K | -167.50%-353K | -684.87%-1.39M | -581.24%-2.18M | 1,532.65%702K |
Earnings from equity interest net of tax | ||||||||||
Net income | -248.28%-8.04M | -490.15%-1.82M | 28.03%-2.34M | 136.66%7.81M | 128.73%5.14M | 289.55%5.43M | 199.36%467K | -358.09%-3.26M | -1,168.20%-21.29M | -440.52%-17.88M |
Net income continuous operations | -679.12%-8.04M | -34.27%-1.82M | 53.77%-2.34M | 58.53%-11M | 70.10%-5.54M | 136.26%1.39M | -969.87%-1.36M | -613.08%-5.07M | -1,479.69%-26.52M | -460.02%-18.52M |
Net income discontinuous operations | --0 | --0 | --0 | 259.54%18.8M | 1,554.73%10.67M | 316.51%4.04M | --1.82M | --1.81M | --5.23M | --645K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -248.28%-8.04M | -490.15%-1.82M | 31.54%-2.13M | 136.66%7.81M | 128.73%5.14M | 289.55%5.43M | 199.36%467K | -336.57%-3.1M | -1,168.20%-21.29M | -440.52%-17.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -43.14%-219K | -153K | ||||||||
Net income attributable to common stockholders | -248.28%-8.04M | -490.15%-1.82M | 35.41%-1.91M | 136.66%7.81M | 128.73%5.14M | 289.55%5.43M | 199.36%467K | -315.05%-2.95M | -1,168.20%-21.29M | -440.52%-17.88M |
Diluted earnings per share | -228.57%-0.09 | -300.00%-0.02 | 62.50%-0.03 | 123.68%0.09 | 119.35%0.06 | 216.67%0.07 | 267.51%0.01 | -511.15%-0.08 | -1,166.67%-0.38 | -418.59%-0.31 |
Basic earnings per share | -228.57%-0.09 | -300.00%-0.02 | 62.50%-0.03 | 123.68%0.09 | 119.35%0.06 | 216.67%0.07 | 267.51%0.01 | -511.15%-0.08 | -1,166.67%-0.38 | -406.68%-0.31 |
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.
No Data