(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 | 56.28%3.84M | 22.69%12.56M | 43.10%3.67M | 30.38%3.55M | 8.47%2.88M | 7.20%2.46M | 34.31%10.24M | 15.42%2.56M | 31.55%2.72M | 67.79%2.65M |
Operating revenue | 56.28%3.84M | 22.69%12.56M | 43.10%3.67M | 30.38%3.55M | 8.47%2.88M | 7.20%2.46M | 34.31%10.24M | 15.42%2.56M | 31.55%2.72M | 67.79%2.65M |
Cost of revenue | 66.77%3.29M | 17.74%10.07M | 33.57%3.43M | 12.83%2.58M | 8.88%2.09M | 10.73%1.97M | 62.47%8.55M | 87.25%2.57M | 91.29%2.29M | 47.89%1.92M |
Gross profit | 13.89%555.4K | 47.84%2.49M | 5,350.13%238.57K | 121.90%972.61K | 7.40%791.31K | -5.06%487.65K | -28.57%1.68M | -100.53%-4.54K | -49.96%438.3K | 158.07%736.79K |
Operating expense | 118.03%3.37M | -20.70%7.04M | -14.52%2.02M | -46.37%1.77M | 54.66%2.49M | -4.25%1.55M | 53.67%8.88M | 47.02%2.36M | 173.86%3.29M | 71.08%1.61M |
Selling and administrative expenses | 117.83%3.33M | -21.67%6.8M | -14.67%1.94M | -48.24%1.68M | 56.14%2.43M | -4.87%1.53M | 50.21%8.68M | 41.24%2.27M | 169.99%3.25M | 65.68%1.56M |
-Selling and marketing expense | 46.30%94.12K | 22.99%348.28K | 299.40%104.05K | 275.84%99.84K | 15.23%74.69K | -61.18%64.34K | -42.26%283.18K | -84.29%26.05K | -76.68%26.57K | -18.09%64.82K |
-General and administrative expense | 120.98%3.23M | -23.18%6.45M | -18.31%1.83M | -50.91%1.58M | 57.91%2.36M | 1.61%1.46M | 58.79%8.4M | 55.67%2.25M | 195.81%3.22M | 73.38%1.49M |
Research and development costs | 134.22%44.5K | 21.65%242.99K | -10.93%82.82K | 84.23%85.67K | 9.33%55.5K | 100.00%19K | --199.75K | --92.99K | --46.5K | --50.77K |
Operating profit | -166.03%-2.81M | 36.74%-4.55M | 24.76%-1.78M | 72.21%-792.96K | -94.58%-1.7M | 3.88%-1.06M | -110.34%-7.2M | -212.39%-2.37M | -774.85%-2.85M | -33.16%-872.29K |
Net non-operating interest income expense | -120.95%-998.77K | 67.14%-2.59M | 27.98%-1.14M | 64.48%-712.95K | 151.86%500.1K | 86.40%-452.04K | -2,864.39%-7.88M | -2,894.53%-1.58M | -2,974.18%-2.01M | -1,322.50%-964.39K |
Non-operating interest income | ---- | ---- | ---- | ---- | --500.1K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 120.95%998.77K | -67.14%2.59M | -27.98%1.14M | -64.48%712.95K | ---- | -86.40%452.04K | 2,864.39%7.88M | 2,894.53%1.58M | 2,974.18%2.01M | 1,322.50%964.39K |
Other net income (expense) | 673.7K | -50.46%91.54K | 0 | 83.54K | ||||||
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --0 | -95.67%8K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 95.67%-8K | --0 | ---- | ---- |
Other non- operating income (expenses) | --673.7K | ---- | ---- | ---- | ---- | ---- | --83.54K | --0 | --83.54K | ---- |
Income before tax | -107.92%-3.14M | 52.34%-7.14M | 26.05%-2.92M | 68.48%-1.51M | 34.82%-1.2M | 65.82%-1.51M | -327.89%-14.98M | -530.97%-3.95M | -1,120.31%-4.78M | -154.09%-1.84M |
Income tax | ||||||||||
Net income | -107.92%-3.14M | 52.34%-7.14M | 26.05%-2.92M | 68.48%-1.51M | 34.82%-1.2M | 65.82%-1.51M | -327.89%-14.98M | -530.97%-3.95M | -1,120.31%-4.78M | -154.09%-1.84M |
Net income continuous Operations | -107.92%-3.14M | 52.34%-7.14M | 26.05%-2.92M | 68.48%-1.51M | 34.82%-1.2M | 65.82%-1.51M | -327.89%-14.98M | -530.97%-3.95M | -1,120.31%-4.78M | -154.09%-1.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -107.92%-3.14M | 52.34%-7.14M | 26.05%-2.92M | 68.48%-1.51M | 34.82%-1.2M | 65.82%-1.51M | -327.89%-14.98M | -530.97%-3.95M | -1,120.31%-4.78M | -154.09%-1.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -107.92%-3.14M | 52.34%-7.14M | 26.05%-2.92M | 68.48%-1.51M | 34.82%-1.2M | 65.82%-1.51M | -327.89%-14.98M | -530.97%-3.95M | -1,120.31%-4.78M | -154.09%-1.84M |
Basic earnings per share | -100.00%-0.04 | 76.74%-0.1 | 63.64%-0.04 | 84.62%-0.02 | 60.00%-0.02 | 84.62%-0.02 | -290.91%-0.43 | -450.00%-0.11 | -1,200.00%-0.13 | -150.00%-0.05 |
Diluted earnings per share | -100.00%-0.04 | 76.74%-0.1 | 63.64%-0.04 | 84.62%-0.02 | 60.00%-0.02 | 84.62%-0.02 | -290.91%-0.43 | -450.00%-0.11 | -1,200.00%-0.13 | -150.00%-0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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