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v3.23.1

Condenesd Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
NET REVENUE |  |
Net revenue | $ 9,302,007 | $ 8,930,737
OPERATING EXPENSE |  |
Cost of net revenue | (6,769,074) | (4,549,968)
Sales, marketing and other operating expenses | (13,704) | (10,360)
Direct labor and factory overheads incurred during plant shutdown | (2,408,736) | (2,184,591)
General and administrative expenses | (910,051) | (2,242,501)
Other operating expense |  | (8,404)
Total operating income (expense) | (10,101,565) | (8,995,824)
LOSS FROM OPERATIONS | (799,558) | (65,087)
OTHER INCOME (EXPENSE) |  |
Interest expense | (29,630) | (34,692)
Interest income | 70,885 | 75,528
LOSS BEFORE INCOME TAXES | (758,303) | (24,251)
INCOME TAX (EXPENSE) BENEFIT | 200,556 | (95,695)
NET LOSS | (557,747) | (119,946)
OTHER COMPREHENSIVE INCOME |  |
- Foreign currency translation adjustments | 3,779,502 | 1,549,034
COMPREHENSIVE INCOME (LOSS) | $ 3,221,755 | $ 1,429,088
BASIC AND DILUTED LOSS PER SHARE | $ (0.05) | $ (0.01)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES: | 10,431,924 | 10,471,924

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