(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 579.58%3.86M | 227.20%8.4M | 166.30%3.64M | 632.19%2.57M | 197.97%1.62M | 86.23%568K | 92.07%2.57M | 173.60%1.37M | 12.14%351K | 542K |
Operating revenue | 579.58%3.86M | 227.20%8.4M | 166.30%3.64M | 632.19%2.57M | 197.97%1.62M | 86.23%568K | 92.07%2.57M | 173.60%1.37M | 12.14%351K | --542K |
Cost of revenue | 220.73%4.22M | 115.99%7.74M | 68.88%2.9M | 78.60%1.59M | 210.27%1.93M | 273.09%1.32M | 112.26%3.58M | 213.11%1.72M | 235.09%888K | 623K |
Gross profit | 51.40%-364K | 164.60%657K | 310.83%740K | 283.24%984K | -292.59%-318K | -1,460.42%-749K | -188.92%-1.02M | -616.33%-351K | -1,218.75%-537K | -81K |
Operating expense | -18.50%25.54M | -23.54%120.6M | -72.12%31.57M | 29.35%26.42M | 105.63%31.28M | 252.39%31.34M | 444.46%157.74M | 1,173.16%113.21M | 209.08%20.43M | 15.21M |
Selling and administrative expenses | -34.95%14.92M | -34.94%82.67M | -78.28%21.69M | 47.86%17.19M | 104.78%20.85M | 325.97%22.94M | 638.23%127.06M | 1,386.62%99.87M | 391.05%11.63M | --10.18M |
-Selling and marketing expense | -14.83%4.44M | -10.26%20.57M | -66.97%3.96M | -8.28%4.55M | 93.99%6.85M | 112.47%5.21M | 225.61%22.92M | 308.63%11.97M | 514.23%4.96M | --3.53M |
-General and administrative expense | -40.87%10.48M | -40.37%62.1M | -79.82%17.74M | 89.66%12.64M | 110.51%14M | 504.67%17.73M | 923.73%104.14M | 2,220.43%87.9M | 327.24%6.67M | --6.65M |
Research and development costs | 33.05%9.71M | 29.04%33.89M | -26.57%8.95M | 6.98%8.23M | 141.34%9.42M | 194.00%7.3M | 241.86%26.27M | 774.46%12.19M | 141.02%7.69M | --3.9M |
Depreciation amortization depletion | -17.21%909K | -8.48%4.04M | -19.69%922K | -9.66%1M | -10.09%1.02M | 7.12%1.1M | 8.19%4.41M | 47.18%1.15M | 5.52%1.11M | --1.13M |
-Depreciation and amortization | -17.21%909K | -8.48%4.04M | -19.69%922K | -9.66%1M | -10.09%1.02M | 7.12%1.1M | 8.19%4.41M | 47.18%1.15M | 5.52%1.11M | --1.13M |
Operating profit | 19.26%-25.91M | 24.45%-119.95M | 72.86%-30.83M | -21.34%-25.44M | -106.62%-31.6M | -258.87%-32.09M | -441.39%-158.76M | -1,170.10%-113.56M | -219.52%-20.96M | -15.29M |
Net non-operating interest income expense | -19.87%-1.49M | 45.31%-5.25M | 41.10%-1.37M | 53.89%-1.36M | 48.11%-1.27M | 33.24%-1.24M | -269.97%-9.6M | -86.38%-2.33M | -221.44%-2.95M | -2.46M |
Non-operating interest expense | 19.87%1.49M | -45.31%5.25M | -41.10%1.37M | -53.89%1.36M | -48.11%1.27M | -33.24%1.24M | 269.97%9.6M | 86.38%2.33M | 221.44%2.95M | --2.46M |
Other net income (expense) | 48.47%-3.56M | 31.43%-33.65M | -99.01%212K | -248.11%-4.51M | -224.59%-22.43M | 92.45%-6.92M | -73.01%-49.07M | 178.81%21.44M | 194.57%3.05M | 18M |
Gain on sale of security | 73.16%-2.89M | -27,304.94%-44.4M | -265.27%-18.91M | -96.14%126K | -135.32%-14.85M | 81.07%-10.77M | 98.54%-162K | 243.08%11.44M | 204.14%3.27M | --42.03M |
Special income (charges) | ---2.39M | --0 | ---- | ---- | ---- | --0 | ---25.6M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --2.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --25.6M | ---- | ---- | ---- |
Other non- operating income (expenses) | -55.59%1.71M | 146.13%10.75M | -46.30%19.12M | -1,999.10%-4.64M | 68.45%-7.58M | 111.12%3.86M | -35.29%-23.31M | 285.32%35.6M | -163.10%-221K | ---24.03M |
Income before tax | 23.07%-30.96M | 26.94%-158.84M | 66.14%-31.98M | -50.03%-31.31M | -21,870.87%-55.3M | 60.68%-40.25M | -260.70%-217.42M | -152.58%-94.45M | -95.02%-20.87M | 254K |
Income tax | -60.42%38K | 15.69%413K | -80.67%69K | 153K | 95K | 96K | 357K | 357K | 0 | 0 |
Net income | 23.16%-31M | 26.87%-159.25M | 66.19%-32.05M | -50.76%-31.47M | -21,908.27%-55.39M | 60.59%-40.34M | -261.29%-217.78M | -153.53%-94.8M | -95.02%-20.87M | 254K |
Net income continuous Operations | 23.16%-31M | 26.87%-159.25M | 66.19%-32.05M | -50.76%-31.47M | -21,908.27%-55.39M | 60.59%-40.34M | -261.29%-217.78M | -153.53%-94.8M | -95.02%-20.87M | --254K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.16%-31M | 26.87%-159.25M | 66.19%-32.05M | -50.76%-31.47M | -21,908.27%-55.39M | 60.59%-40.34M | -261.29%-217.78M | -153.53%-94.8M | -95.02%-20.87M | 254K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.16%-31M | 26.87%-159.25M | 66.19%-32.05M | -50.76%-31.47M | -21,908.27%-55.39M | 60.59%-40.34M | -261.29%-217.78M | -153.53%-94.8M | -95.02%-20.87M | 254K |
Basic earnings per share | 34.88%-0.28 | 68.40%-1.58 | 72.25%-0.28 | -35.04%-0.3 | -21,549.70%-0.58 | 60.53%-0.43 | -679.31%-5 | -153.53%-1.0091 | -95.02%-0.2222 | 0.0027 |
Diluted earnings per share | 34.88%-0.28 | 68.40%-1.58 | 72.25%-0.28 | -35.04%-0.3 | -21,549.70%-0.58 | 60.53%-0.43 | -679.31%-5 | -153.53%-1.0091 | -95.02%-0.2222 | 0.0027 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
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