(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 | -35.71%1.56M | -44.05%1.66M | -64.34%1.9M | 28.01%12.77M | 25.96%2.05M | -34.82%2.43M | 38.95%2.96M | 114.18%5.32M | -29.32%9.97M | -39.46%1.63M |
Operating revenue | -35.71%1.56M | -44.05%1.66M | -64.34%1.9M | 28.01%12.77M | 25.96%2.05M | -34.82%2.43M | 38.95%2.96M | 114.18%5.32M | -29.32%9.97M | -39.46%1.63M |
Cost of revenue | -60.08%1.59M | -39.93%1.57M | -66.63%1.61M | 68.16%13.42M | 68.35%1.99M | 30.01%3.97M | 68.07%2.62M | 121.54%4.84M | -36.79%7.98M | -45.31%1.18M |
Gross profit | 98.39%-24.8K | -76.01%81.02K | -41.70%284.36K | -132.71%-651.99K | -85.13%66.98K | -330.43%-1.54M | -40.73%337.75K | 61.09%487.74K | 33.99%1.99M | -15.89%450.51K |
Operating expense | -33.34%715.48K | -21.27%1.16M | -7.63%1.23M | 17.29%5.16M | -17.50%1.28M | -7.66%1.07M | 56.89%1.47M | 78.95%1.34M | 33.77%4.4M | 84.55%1.56M |
Selling and administrative expenses | -14.42%301.39K | -18.38%466.13K | -7.75%530.84K | 11.21%2.03M | -33.17%533.75K | -16.04%352.18K | 149.53%571.08K | 51.20%575.45K | 42.02%1.83M | 125.40%798.71K |
-General and administrative expense | -14.42%301.39K | -18.38%466.13K | -7.75%530.84K | 11.21%2.03M | -33.17%533.75K | -16.04%352.18K | 149.53%571.08K | 51.20%575.45K | 42.02%1.83M | 125.40%798.71K |
Depreciation amortization depletion | -98.18%2.75K | -74.89%27.67K | -98.38%2.67K | 51.80%584.39K | 11.46%158.02K | 5.84%151.57K | 97.10%110.2K | 273.41%164.6K | 43.46%384.96K | 277.18%141.77K |
-Depreciation and amortization | -98.18%2.75K | -74.89%27.67K | -98.38%2.67K | 51.80%584.39K | 11.46%158.02K | 5.84%151.57K | 97.10%110.2K | 273.41%164.6K | 43.46%384.96K | 277.18%141.77K |
Other operating expenses | -27.79%411.34K | -15.88%663.47K | 17.53%701.06K | 16.30%2.55M | -3.83%592.44K | -5.02%569.65K | 20.93%788.68K | 85.13%596.47K | 26.16%2.19M | 8.25%616.07K |
Operating profit | 71.72%-740.28K | 4.94%-1.08M | -11.95%-950.21K | -141.40%-5.82M | -10.05%-1.22M | -431.92%-2.62M | -208.45%-1.13M | -91.13%-848.78K | -33.59%-2.41M | -259.34%-1.11M |
Net non-operating interest income expense | -137.73%-799.67K | 1.95%-315.76K | -51.10%-354.67K | -423.55%-1.68M | -1,307.55%-784.95K | -506.24%-336.38K | -226.17%-322.05K | -112.35%-234.72K | 63.17%-320.52K | 66.30%-55.77K |
Non-operating interest income | --16 | --24 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 137.74%799.69K | -1.95%315.79K | 51.10%354.67K | 423.55%1.68M | 1,307.55%784.95K | 506.24%336.38K | 226.17%322.05K | 112.35%234.72K | -63.17%320.52K | -66.30%55.77K |
Other net income (expense) | 239.59%1.09M | -450.45%-59.72K | -2,282.08%-646.53K | -4,679.28%-5.7M | -1,254.13%-4.96M | -303.15%-783.85K | -40.57%17.04K | -61.28%29.63K | 107.06%124.49K | -196.49%-366.55K |
Gain on sale of security | --1.24M | --99.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 82.11%-144.17K | ---184.59K | ---648.43K | -1,464.25%-5.85M | -1,248.89%-5.05M | ---806.08K | --0 | --0 | 85.90%-374.3K | ---374.3K |
-Less:Impairment of capital assets | --0 | ---- | ---- | 1,449.00%5.8M | 1,248.89%5.05M | --749K | ---- | ---- | --374.3K | --374.3K |
-Less:Other special charges | 152.55%144.17K | --184.59K | --648.43K | --57.09K | --0 | --57.09K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -108.56%-1.9K | 48.42%25.29K | -93.58%1.9K | -69.09%154.2K | 1,001.17%85.3K | -94.24%22.23K | -40.57%17.04K | -61.28%29.63K | -44.06%498.79K | -97.96%7.75K |
Income before tax | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M | -2,210.49%-3.74M | -228.79%-1.44M | -120.43%-1.05M | 41.29%-2.61M | -1,536.49%-1.53M |
Income tax | ||||||||||
Net income | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M | -2,210.49%-3.74M | -228.79%-1.44M | -120.43%-1.05M | 41.29%-2.61M | -1,536.49%-1.53M |
Net income continuous Operations | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M | -2,210.49%-3.74M | -228.79%-1.44M | -120.43%-1.05M | 41.29%-2.61M | -1,536.49%-1.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M | -2,210.49%-3.74M | -228.79%-1.44M | -120.43%-1.05M | 41.39%-2.61M | -1,536.49%-1.53M |
Preferred stock dividends | -75.00%28.26K | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -401.02%-13.19M | -355.77%-6.97M | -2,210.49%-3.74M | -228.79%-1.44M | -108.12%-1.05M | 42.22%-2.63M | -1,156.33%-1.53M |
Basic earnings per share | 95.62%-0.13 | 49.17%-0.61 | -50.00%-1.2 | -333.33%-10.4 | -287.14%-5.42 | -1,385.00%-2.97 | -200.00%-1.2 | -33.33%-0.8 | 52.00%-2.4 | -600.00%-1.4 |
Diluted earnings per share | 95.62%-0.13 | 49.17%-0.61 | -50.00%-1.2 | -333.33%-10.4 | -287.14%-5.42 | -1,385.00%-2.97 | -200.00%-1.2 | -33.33%-0.8 | 52.00%-2.4 | -600.00%-1.4 |
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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