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v3.23.3

Condensed Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
NET REVENUE |  |  |  |
Net revenue | $ 5,865,615 | $ 22,862,795 | $ 23,173,404 | $ 47,505,246
OPERATING INCOME (EXPENSE) |  |  |  |
Cost of net revenue | (6,373,902) | (8,405,694) | (20,464,418) | (21,056,782)
Sales, marketing and other operating expenses | (14,428) | (19,681) | (42,850) | (47,086)
General and administrative expenses | (762,884) | (584,473) | (2,266,260) | (3,384,063)
Other operating income (loss) |  | (37) | 60,134 | (8,441)
Total operating income (expense) | (8,158,903) | (10,920,203) | (27,185,348) | (30,518,578)
INCOME(LOSS) FROM OPERATIONS | (2,293,288) | 11,942,592 | (4,011,944) | 16,986,668
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense | (23,791) | (27,715) | (81,322) | (94,703)
Interest income | 57,758 | 63,470 | 201,127 | 213,546
Other (income) expenses | 0 | 0 | 0 | 0
INCOME(LOSS) BEFORE TAXES | (2,259,321) | 11,978,347 | (3,892,139) | 17,105,511
INCOME TAX EXPENSE | 483,524 | (3,010,967) | 876,779 | (4,356,283)
NET INCOME(LOSS) | (1,775,797) | 8,967,380 | (3,015,360) | 12,749,228
COMPREHENSIVE LOSS: |  |  |  |
- Foreign currency translation adjustments | 2,247,978 | (15,930,276) | (7,879,513) | (30,774,686)
COMPREHENSIVE INCOME(LOSS) | $ 472,181 | $ (6,962,896) | $ (10,894,873) | $ (18,025,458)
INCOME(LOSS) PER SHARE: |  |  |  |
BASIC AND DILUTED | $ (0.17) | $ 0.86 | $ (0.29) | $ 1.22
WEIGHTED AVERAGE NUMBER OF SHARES: |  |  |  |
BASIC AND DILUTED | 10,431,924 | 10,471,924 | 10,431,924 | 10,471,924

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