(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 | 13.64%25K | -20.83%19K | -31.25%22K | -46.63%103K | -37.50%25K | -45.00%22K | -64.18%24K | -30.43%32K | -6.76%193K | -11.11%40K |
Operating revenue | 13.64%25K | -20.83%19K | -31.25%22K | -46.63%103K | -37.50%25K | -45.00%22K | -64.18%24K | -30.43%32K | -6.76%193K | -11.11%40K |
Cost of revenue | -9.09%10K | 66.67%20K | 70.00%17K | 25.93%34K | -88.89%1K | 57.14%11K | 50.00%12K | 233.33%10K | 107.69%27K | 350.00%9K |
Gross profit | 36.36%15K | -108.33%-1K | -77.27%5K | -58.43%69K | -22.58%24K | -66.67%11K | -79.66%12K | -48.84%22K | -14.43%166K | -27.91%31K |
Operating expense | -59.20%519K | -74.47%666K | -52.58%1.32M | -17.21%8.29M | 7.43%1.62M | 62.24%1.27M | 33.86%2.61M | -51.67%2.79M | 248.92%10.01M | 47.84%1.51M |
Selling and administrative expenses | -62.62%425K | -78.25%533K | -55.77%1.17M | -18.38%7.71M | 11.97%1.49M | 69.20%1.14M | 34.67%2.45M | -53.16%2.64M | 302.04%9.45M | 52.12%1.33M |
Research and development costs | -30.37%94K | -15.82%133K | 1.95%157K | 2.47%580K | -26.11%133K | 20.54%135K | 22.48%158K | 6.21%154K | 8.85%566K | 22.45%180K |
Operating profit | 60.03%-504K | 74.32%-667K | 52.38%-1.32M | 16.51%-8.22M | -8.06%-1.6M | -67.91%-1.26M | -37.41%-2.6M | 51.69%-2.77M | -268.01%-9.85M | -51.18%-1.48M |
Net non-operating interest income expense | -2,183.33%-250K | -459.62%-1.48M | -276.77%-373K | 90.70%-657K | -196.12%-305K | 111.76%12K | 92.37%-265K | 97.08%-99K | -392.89%-7.07M | 47.72%-103K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --12K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --250K | 1,383.00%1.48M | 276.77%373K | -90.70%657K | 196.12%305K | --0 | -30.07%100K | -34.44%99K | 461.40%7.07M | -36.42%103K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -95.05%165K | ---- | ---- | ---- |
Other net income (expense) | -49,300.00%-494K | 3,000.00%29K | 22K | 115.20%50K | -70.62%52K | -1K | -100.31%-1K | 94.50%-329K | 102.96%177K | |
Gain on sale of security | ---419K | --48K | --22K | 123.74%52K | ---- | ---- | ---- | ---- | 81.60%-219K | --0 |
Special income (charges) | ---73K | ---19K | ---- | --0 | --0 | --0 | --0 | ---- | 97.75%-109K | 103.83%177K |
-Less:Other special charges | --73K | --19K | ---- | ---- | ---- | ---- | ---- | ---- | -97.75%109K | -103.83%-177K |
Other non- operating income (expenses) | -100.00%-2K | ---- | ---- | -100.00%-2K | --0 | ---1K | 0.00%-1K | ---- | -101.89%-1K | --0 |
Income before tax | 0.16%-1.25M | 25.89%-2.12M | 41.79%-1.67M | 48.80%-8.83M | -31.79%-1.85M | -46.54%-1.25M | 43.25%-2.86M | 71.17%-2.87M | -70.95%-17.25M | 80.37%-1.4M |
Income tax | ||||||||||
Net income | 0.16%-1.25M | 25.89%-2.12M | 41.79%-1.67M | 48.80%-8.83M | -31.79%-1.85M | -46.54%-1.25M | 43.25%-2.86M | 71.17%-2.87M | -70.95%-17.25M | 80.37%-1.4M |
Net income continuous Operations | 0.16%-1.25M | 25.89%-2.12M | 41.79%-1.67M | 48.80%-8.83M | -31.79%-1.85M | -46.54%-1.25M | 43.25%-2.86M | 71.17%-2.87M | -70.95%-17.25M | 80.37%-1.4M |
Minority interest income | -266.67%-11K | 83.33%-1K | -214.29%-22K | 54.35%-21K | 44.44%-5K | 85.00%-3K | 40.00%-6K | 0.00%-7K | -2.22%-46K | 40.00%-9K |
Net income attributable to the parent company | 0.80%-1.24M | 25.77%-2.12M | 42.41%-1.65M | 48.79%-8.81M | -32.28%-1.84M | -49.70%-1.25M | 43.25%-2.86M | 71.22%-2.86M | -71.25%-17.2M | 80.45%-1.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 15.92M | 802K | 1.79M | 1.79M | 0 | 0 | 0 | |||
Net income attributable to common stockholders | -1,275.54%-17.15M | -2.28%-2.92M | 42.41%-1.65M | 38.40%-10.6M | -160.47%-3.63M | -49.70%-1.25M | 43.23%-2.86M | 71.22%-2.86M | -71.25%-17.2M | 80.45%-1.39M |
Basic earnings per share | -733.33%-0.01 | 25.74%-0.0022 | 53.22%-0.0014 | 50.00%-0.01 | 0 | -28.89%-0.0012 | 70.98%-0.0029 | 70.07%-0.003 | 85.71%-0.02 | 0 |
Diluted earnings per share | -733.33%-0.01 | 25.74%-0.0022 | 53.22%-0.0014 | 50.00%-0.01 | 0 | -28.89%-0.0012 | 70.98%-0.0029 | 70.07%-0.003 | 85.71%-0.02 | 0 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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