(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.55%-93.75K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 91.55%-93.75K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -50.31%1.49M | -15.19%2.51M | 36.79%3.06M | 1.51%11.85M | 39.61%3.65M | 55.99%3M | -44.15%2.96M | 21.96%2.24M | 128.34%11.67M | 443.96%2.62M |
Selling and administrative expenses | -78.86%318.41K | -26.32%868.2K | 127.68%1.12M | -20.18%4.73M | -3.61%978.91K | 299.84%1.51M | -70.96%1.18M | 3.13%492.21K | 111.72%5.93M | 98.97%1.02M |
-Selling and marketing expense | -65.13%95.73K | -17.97%134.44K | 102.44%295.46K | 24.28%703.95K | -22.30%119.57K | 241.63%274.53K | 121.26%163.9K | -43.45%145.95K | -40.00%566.44K | -50.65%153.89K |
-General and administrative expense | -81.92%222.67K | -27.67%733.76K | 138.32%825.21K | -24.88%4.03M | -0.28%859.35K | 315.63%1.23M | -74.54%1.01M | 57.99%346.25K | 188.89%5.36M | 333.91%861.73K |
Research and development costs | -25.58%925.76K | 2.14%1.18M | 8.13%1.45M | 11.72%5.08M | 31.93%1.34M | 7.02%1.24M | -10.03%1.16M | 23.61%1.34M | 67.22%4.54M | 18.46%1.01M |
Depreciation amortization depletion | -0.17%232.77K | 11.53%240.56K | 32.67%237.74K | 86.18%866.87K | 46.94%238.81K | 16.50%233.17K | 289.68%215.69K | 276.68%179.2K | 345.97%465.61K | 161.24%162.53K |
-Depreciation and amortization | -0.17%232.77K | 11.53%240.56K | 32.67%237.74K | 86.18%866.87K | 46.94%238.81K | 16.50%233.17K | 289.68%215.69K | 276.68%179.2K | 345.97%465.61K | 161.24%162.53K |
Other operating expenses | -23.50%15.11K | -46.07%221.37K | 11.91%250.78K | 59.71%1.17M | 158.86%1.1M | -89.38%19.75K | 518.90%410.47K | -0.04%224.09K | 244.31%735.68K | 144.70%423.5K |
Operating profit | 50.31%-1.49M | 15.19%-2.51M | -36.79%-3.06M | -1.51%-11.85M | -34.78%-3.65M | -63.97%-3M | 44.15%-2.96M | -21.96%-2.24M | -128.34%-11.67M | -70.32%-2.71M |
Net non-operating interest income (expenses) | -349.71%-13.54K | -786.88%-6.07K | 469.16%24.09K | -78.45%25.25K | 164.35%14.71K | -96.39%5.42K | -94.65%884 | 115.78%4.23K | 171.53%117.18K | 77.22%-22.86K |
Non-operating interest income | --0 | -47.72%9.34K | 100.72%41.08K | -17.19%97.03K | 245.61%33.28K | -83.09%25.41K | -56.16%17.87K | --20.47K | --117.18K | ---22.86K |
Non-operating interest expense | -32.24%13.54K | -9.25%15.42K | 4.68%17K | --71.79K | --18.57K | --19.99K | -29.90%16.99K | -39.47%16.24K | ---- | ---- |
Other net income (expenses) | 930.22%115.48K | 900.09%93.48K | 144.97%60.42K | 97.61%-112.56K | 100.54%26.38K | -146.83%-13.91K | -94.48%9.35K | -1,593.01%-134.37K | -245.91%-4.72M | -5,823.95%-4.92M |
Gain on sale of security | 1,449.10%115.48K | 900.09%93.48K | --60.42K | --27.17K | --26.38K | ---8.56K | --9.35K | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | 97.04%-139.72K | --0 | -118.01%-5.35K | --0 | -1,593.01%-134.37K | -245.91%-4.72M | -5,823.95%-4.92M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -105.15%-25.97K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.95M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.67%-199K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -1,652.46%-139.72K | --0 | ---5.35K | --0 | -1,593.01%-134.37K | --9K | --0 |
Income before tax | 53.84%-1.39M | 17.86%-2.42M | -25.70%-2.97M | 26.64%-11.94M | 52.85%-3.61M | -82.36%-3.01M | 42.32%-2.95M | -27.81%-2.37M | -696.17%-16.27M | -331.58%-7.66M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 53.84%-1.39M | 17.86%-2.42M | -25.70%-2.97M | 26.64%-11.94M | 52.85%-3.61M | -82.36%-3.01M | 42.32%-2.95M | -27.81%-2.37M | -696.17%-16.27M | -331.58%-7.66M |
Net income continuous operations | 53.84%-1.39M | 17.86%-2.42M | -25.70%-2.97M | 26.64%-11.94M | 52.85%-3.61M | -82.36%-3.01M | 42.32%-2.95M | -27.81%-2.37M | -696.17%-16.27M | -331.58%-7.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 53.84%-1.39M | 17.86%-2.42M | -25.70%-2.97M | 26.64%-11.94M | 52.85%-3.61M | -82.36%-3.01M | 42.32%-2.95M | -27.81%-2.37M | -696.17%-16.27M | -331.58%-7.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 53.84%-1.39M | 17.86%-2.42M | -25.70%-2.97M | 26.64%-11.94M | 52.85%-3.61M | -82.36%-3.01M | 42.32%-2.95M | -27.81%-2.37M | -696.17%-16.27M | -331.58%-7.66M |
Diluted earnings per share | 57.89%-0.08 | 50.00%-0.1 | 0.00%-0.2 | 27.27%-0.8 | 48.00%-0.26 | -90.00%-0.19 | 50.00%-0.2 | -100.00%-0.2 | -266.67%-1.1 | -89.43%-0.5 |
Basic earnings per share | 57.89%-0.08 | 50.00%-0.1 | 0.00%-0.2 | 27.27%-0.8 | 48.00%-0.26 | -90.00%-0.19 | 50.00%-0.2 | -100.00%-0.2 | -266.67%-1.1 | -89.43%-0.5 |
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 | -- |
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