(Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.69%59.59M | 13.35%63.25M | 0.37%220.65M | 2.20%57.22M | -1.45%53.8M | 1.51%53.84M | -0.78%55.8M | 4.70%219.85M | 6.60%55.99M | 1.95%54.59M |
Operating revenue | 10.69%59.59M | 13.35%63.25M | 0.37%220.65M | 2.20%57.22M | -1.45%53.8M | 1.51%53.84M | -0.78%55.8M | 4.70%219.85M | 6.60%55.99M | 1.95%54.59M |
Cost of revenue | 15.32%21.81M | -0.24%19.88M | -0.39%76M | -4.43%18.02M | -2.21%19.14M | 1.82%18.91M | 3.28%19.93M | 2.49%76.3M | 7.15%18.86M | 1.00%19.57M |
Gross profit | 8.18%37.78M | 20.90%43.37M | 0.77%144.65M | 5.57%39.19M | -1.03%34.66M | 1.35%34.93M | -2.90%35.87M | 5.92%143.55M | 6.32%37.13M | 2.48%35.02M |
Operating expense | 10.38%30.68M | 7.76%31.02M | -9.07%113.61M | -31.67%29.69M | 3.75%27.34M | 4.63%27.79M | 0.71%28.79M | 27.63%124.95M | 66.05%43.45M | 4.73%26.35M |
Selling and administrative expenses | 19.71%9.39M | 23.52%9.79M | 13.90%33.18M | 18.61%9.29M | 13.78%8.12M | 20.70%7.84M | 3.41%7.93M | 6.11%29.13M | 15.02%7.84M | -5.10%7.13M |
-General and administrative expense | 19.71%9.39M | 23.52%9.79M | 13.90%33.18M | 18.61%9.29M | 13.78%8.12M | 20.70%7.84M | 3.41%7.93M | 6.11%29.13M | 15.02%7.84M | -5.10%7.13M |
Depreciation amortization depletion | 7.52%21.43M | 8.39%22.03M | 0.75%80.05M | 7.02%20.6M | -0.06%19.2M | -0.70%19.93M | -2.86%20.32M | 12.77%79.45M | -0.56%19.25M | 8.92%19.22M |
-Depreciation and amortization | 7.52%21.43M | 8.39%22.03M | 0.75%80.05M | 7.02%20.6M | -0.06%19.2M | -0.70%19.93M | -2.86%20.32M | 12.77%79.45M | -0.56%19.25M | 8.92%19.22M |
Provision for doubtful accounts | -615.38%-134K | -246.68%-795K | -97.65%384K | -101.22%-200K | --17K | --26K | --542K | --16.37M | --16.37M | --0 |
Operating profit | -0.41%7.1M | 74.34%12.34M | 66.89%31.04M | 250.27%9.5M | -15.55%7.32M | -9.70%7.13M | -15.27%7.08M | -50.56%18.6M | -172.25%-6.32M | -3.79%8.67M |
Net non-operating interest income expense | 0.65%-13.37M | 16.55%-11.55M | 5.88%-52.7M | 7.66%-12.65M | 5.66%-12.76M | 2.88%-13.46M | 7.25%-13.84M | 5.98%-55.99M | 0.20%-13.7M | 7.62%-13.52M |
Non-operating interest expense | -0.65%13.37M | -16.55%11.55M | -5.88%52.7M | -7.66%12.65M | -5.66%12.76M | -2.88%13.46M | -7.25%13.84M | -5.98%55.99M | -0.20%13.7M | -7.62%13.52M |
Other net income (expense) | -74.87%5.32M | -98.37%1.1M | 143.32%126.82M | -407.89%-11.12M | 6,156.98%48.87M | -54.28%21.17M | 4,618.62%67.9M | 2.09%52.12M | 62.91%3.61M | -98.22%781K |
Gain on sale of security | ---- | ---- | 130.94%137.43M | -89.94%142K | --48.94M | -66.41%19.43M | 27,138.34%68.91M | 20.56%59.51M | --1.41M | ---- |
Earnings from equity interest | 95.23%4.55M | 237.04%7.71M | 7.26%12.07M | 35.96%4.13M | 12.12%3.32M | -17.82%2.33M | -5.30%2.29M | 14.83%11.25M | 12.48%3.04M | 27.94%2.96M |
Special income (charges) | 520.15%2.73M | 98.70%-45K | 56.40%-8.19M | 44.33%-481K | -60.84%-3.61M | 95.49%-650K | -171.95%-3.45M | -129.92%-18.78M | -56.52%-864K | 68.85%-2.24M |
-Less:Restructuring and merger&acquisition | 2,266.67%71K | 309.09%45K | -89.21%448K | -90.87%20K | -81.58%413K | -99.29%3K | -99.13%11K | 646.76%4.15M | 4.29%219K | 933.18%2.24M |
-Less:Other special charges | ---- | ---- | -47.09%7.74M | -28.53%461K | --3.19M | -95.37%647K | --3.44M | 92.17%14.63M | 88.60%645K | ---- |
-Gain on sale of business | --2.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -3,538.60%-1.96M | -4,415.13%-6.56M | -10,160.42%-14.49M | -59,720.00%-14.91M | 246.67%208K | 200.00%57K | 280.00%152K | 111.76%144K | --25K | --60K |
Income before tax | -106.42%-952K | -96.89%1.9M | 614.22%105.15M | 13.10%-14.26M | 1,167.44%43.43M | -63.21%14.84M | 1,294.02%61.15M | -49.44%14.72M | -494.93%-16.41M | -110.66%-4.07M |
Income tax | ||||||||||
Net income | -106.42%-952K | -96.89%1.9M | 614.22%105.15M | 13.10%-14.26M | 1,167.44%43.43M | -63.21%14.84M | 1,294.02%61.15M | -49.44%14.72M | -494.93%-16.41M | -110.66%-4.07M |
Net income continuous Operations | -106.42%-952K | -96.89%1.9M | 614.22%105.15M | 13.10%-14.26M | 1,167.44%43.43M | -63.21%14.84M | 1,294.02%61.15M | -49.44%14.72M | -494.93%-16.41M | -110.66%-4.07M |
Minority interest income | -466.07%-7.87M | -140.69%-6.48M | 184.45%13.44M | -5.78%-11.37M | 258.98%10.28M | -118.80%-1.39M | 361.08%15.93M | -108.77%-15.92M | -106.14%-10.75M | -200.84%-6.47M |
Net income attributable to the parent company | -57.35%6.92M | -81.46%8.38M | 199.32%91.71M | 48.94%-2.89M | 1,283.81%33.16M | -50.72%16.23M | 4,519.00%45.22M | -16.61%30.64M | -330.62%-5.66M | -92.46%2.4M |
Preferred stock dividends | 29.16%18.56M | 27.06%18.57M | 8.80%63.61M | 20.25%18.85M | 5.13%15.77M | 0.91%14.37M | 7.90%14.62M | 26.66%58.46M | 21.82%15.68M | 26.21%15M |
Other preferred stock dividends | -22.34%5.96M | -25.19%5.54M | 43.84%26.14M | 12.55%5.84M | 8.99%5.22M | 94.57%7.67M | 74.21%7.4M | 61.00%18.17M | 42.80%5.19M | 61.54%4.79M |
Net income attributable to common stockholders | -202.68%-17.6M | -167.80%-15.73M | 104.27%1.97M | -3.97%-27.58M | 169.89%12.16M | -139.42%-5.81M | 237.94%23.2M | -122.16%-46M | -88.88%-26.53M | -202.90%-17.4M |
Basic earnings per share | -180.95%-0.59 | -155.00%-0.55 | 104.19%0.08 | 6.19%-1.06 | 164.79%0.46 | -134.43%-0.21 | 242.86%1 | -109.89%-1.91 | -82.26%-1.13 | -193.42%-0.71 |
Diluted earnings per share | -180.95%-0.59 | -155.00%-0.55 | 103.66%0.07 | 6.19%-1.06 | 163.38%0.45 | -134.43%-0.21 | 242.86%1 | -109.89%-1.91 | -82.26%-1.13 | -194.67%-0.71 |
Dividend per share | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.65 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.65 | 0.00%0.1625 | 0.00%0.1625 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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