(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 | 8.12%211.29M | 15.42%173.25M | -20.36%185.5M | -8.40%824.8M | -2.76%246.36M | -11.32%195.42M | -37.68%150.11M | 25.30%232.92M | 33.10%900.45M | 7.32%253.35M |
Operating revenue | 8.12%211.29M | 15.42%173.25M | -20.36%185.5M | -8.40%824.8M | -2.76%246.36M | -11.32%195.42M | -37.68%150.11M | 25.30%232.92M | 33.10%900.45M | 7.32%253.35M |
Cost of revenue | 12.01%211.78M | -7.84%169.3M | -13.95%153.34M | -6.10%763.47M | -7.92%212.51M | -7.29%189.07M | -9.31%183.69M | 3.72%178.19M | 24.59%813.11M | 9.40%230.79M |
Gross profit | -107.73%-490K | 111.78%3.96M | -41.24%32.16M | -29.78%61.33M | 50.05%33.85M | -61.36%6.34M | -187.68%-33.59M | 288.42%54.73M | 265.01%87.34M | -10.11%22.56M |
Operating expense | -4.70%26.13M | -2.91%28.16M | -33.17%16.3M | -6.58%191.22M | -17.81%110.41M | 13.14%27.42M | 25.94%29M | 5.68%24.38M | 32.41%204.68M | 54.39%134.34M |
Selling and administrative expenses | 2.80%21.81M | 11.30%24.07M | -6.79%21.52M | -5.46%85.49M | -27.66%19.56M | 3.23%21.22M | -0.82%21.63M | 9.78%23.09M | 11.36%90.43M | 40.12%27.04M |
-Selling and marketing expense | -26.94%4.28M | -0.08%5.04M | -25.35%3.43M | -3.20%19.22M | -27.81%3.73M | 18.62%5.85M | -11.46%5.04M | 13.16%4.59M | 12.41%19.85M | -7.70%5.16M |
-General and administrative expense | 14.13%17.54M | 14.76%19.03M | -2.18%18.09M | -6.10%66.27M | -27.63%15.83M | -1.64%15.37M | 2.95%16.58M | 8.97%18.49M | 11.06%70.58M | 59.65%21.88M |
Research and development costs | ---- | ---- | ---- | 5.80%401K | ---- | ---- | ---- | ---- | 7.67%379K | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | -33.15%2.46M | ---- | ---- | ---- | ---- | -0.54%3.68M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -33.15%2.46M | ---- | ---- | ---- | ---- | -0.54%3.68M | ---- |
Provision for doubtful accounts | ---- | ---- | ---- | -38.14%253K | ---- | ---- | ---- | ---- | 214.62%409K | ---- |
Other taxes | ---- | ---- | ---- | -2.07%189K | ---- | ---- | ---- | ---- | 80.37%193K | ---- |
Other operating expenses | -30.39%4.31M | -44.54%4.09M | -502.39%-5.22M | -6.57%101.88M | -14.78%87.01M | 68.60%6.2M | 502.20%7.38M | -36.50%1.3M | 59.17%109.04M | 62.44%102.1M |
Operating profit | -26.31%-26.62M | 61.33%-24.21M | -47.72%15.86M | -10.70%-129.89M | 31.50%-76.57M | -169.57%-21.07M | -509.74%-62.59M | 437.69%30.34M | 10.20%-117.33M | -80.52%-111.78M |
Net non-operating interest income expense | 0.40%-11.26M | -15.00%-14.06M | -72.33%-12.06M | 29.56%-34.43M | -156.95%-3.9M | 56.82%-11.3M | -17.18%-12.23M | 34.97%-7M | -70.74%-48.89M | 80.38%-1.52M |
Non-operating interest income | 58.71%2.12M | 226.73%2.13M | -80.95%1.82M | 405.25%4.14M | -1,884.76%-7.42M | 173.42%1.34M | 18.80%651K | 6,368.24%9.57M | -56.78%819K | -8.41%-374K |
Non-operating interest expense | 5.85%13.38M | 25.70%16.19M | -16.22%13.88M | -17.17%44.09M | -57.19%2M | -52.60%12.64M | 17.26%12.88M | 51.90%16.57M | 120.12%53.24M | 343.22%4.68M |
Total other finance cost | ---- | ---- | ---- | -56.39%-5.52M | ---- | ---- | ---- | ---- | -155.68%-3.53M | ---- |
Other net income (expense) | 289.83%12.28M | 1,641.95%35.03M | -47.67%65.47M | 8.01%288.75M | 12.78%172.37M | -131.55%-6.47M | -106.02%-2.27M | 122.35%125.12M | 164.22%267.35M | 81.23%152.84M |
Gain on sale of security | -11.50%-31.18M | 209.96%25.22M | -80.32%9.41M | 286.83%28.65M | 24.34%31.74M | 12.39%-27.96M | -205.56%-22.94M | 3,417.83%47.81M | -272.59%-15.34M | 11,444.44%25.53M |
Earnings from equity interest | 126.86%46.38M | -65.76%7.63M | -21.29%59.36M | -26.69%176.27M | -21.46%58.12M | -64.87%20.44M | -55.46%22.29M | 29.53%75.42M | 283.48%240.45M | 61.34%74M |
Special income (charges) | ---- | ---- | ---- | 1,472.29%40.02M | ---- | ---- | ---- | ---- | -125.10%-2.92M | -66.88%3.85M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -191.70%-19.87M | ---- | ---- | ---- | ---- | 126.94%21.67M | 56.13%14.91M |
-Less:Other special charges | ---- | ---- | ---- | 67.55%-881K | ---- | ---- | ---- | ---- | 38.07%-2.72M | ---- |
-Write off | ---- | ---- | ---- | -29.70%-22.39M | ---- | ---- | ---- | ---- | -9.54%-17.27M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -155.96%-3.13M | ---- | ---- | ---- | ---- | -258.96%-1.22M | ---- |
Other non- operating income (expenses) | -378.00%-2.92M | 234.48%2.18M | -274.41%-3.3M | -2.96%43.81M | -14.09%42.5M | 118.20%1.05M | -182.35%-1.62M | 470.78%1.89M | 45.72%45.15M | 82.68%49.46M |
Income before tax | 34.11%-25.6M | 95.80%-3.24M | -53.34%69.28M | 23.04%124.43M | 132.45%91.9M | -187.89%-38.85M | -281.05%-77.09M | 306.45%148.46M | 274.06%101.13M | 169.47%39.54M |
Income tax | 92.24%-1.26M | 106.57%2.15M | -121.42%-2.96M | 100.17%41K | 189.41%35.24M | -98.32%-16.3M | -436.73%-32.7M | -14.18%13.79M | -193.08%-23.67M | -275.57%-39.42M |
Net income | -8.94%-24.5M | 87.98%-5.36M | -88.15%72.81M | 329.42%602.94M | 124.90%55.34M | 76.19%-22.49M | -217.43%-44.59M | 3,292.76%614.67M | -74.81%-262.8M | -216.12%-222.26M |
Net income continuous Operations | -7.90%-24.33M | 87.87%-5.39M | -46.37%72.23M | -0.33%124.39M | -28.23%56.66M | -327.39%-22.55M | -235.06%-44.4M | 558.40%134.67M | 249.41%124.8M | 1,115.07%78.95M |
Net income discontinuous operations | -369.35%-167K | 112.63%24K | -99.88%582K | 223.46%478.55M | 99.56%-1.32M | 100.07%62K | -103.73%-190K | 20,639.02%480M | -480.16%-387.6M | -381.71%-301.21M |
Minority interest income | 230.12%3.53M | 116.67%1.38M | -17.11%8.41M | -69.71%385K | -50.00%1.26M | -5.43%-2.72M | -2,044.50%-8.3M | 480.60%10.14M | 108.69%1.27M | 171.89%2.52M |
Net income attributable to the parent company | -41.78%-28.03M | 81.41%-6.75M | -89.35%64.4M | 328.17%602.55M | 124.06%54.08M | 78.48%-19.77M | -196.65%-36.28M | 3,592.88%604.52M | -94.58%-264.08M | -236.50%-224.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.78%-28.03M | 81.41%-6.75M | -89.35%64.4M | 328.17%602.55M | 124.06%54.08M | 78.48%-19.77M | -196.65%-36.28M | 3,592.88%604.52M | -94.58%-264.08M | -236.50%-224.78M |
Basic earnings per share | -37.50%-0.11 | 78.57%-0.03 | -89.50%0.25 | 327.88%2.37 | 130.34%0.27 | 77.78%-0.08 | -193.33%-0.14 | 3,866.67%2.38 | -96.23%-1.04 | -270.83%-0.89 |
Diluted earnings per share | -37.50%-0.11 | 78.57%-0.03 | -89.50%0.25 | 327.88%2.37 | 130.34%0.27 | 77.78%-0.08 | -193.33%-0.14 | 3,866.67%2.38 | -96.23%-1.04 | -270.83%-0.89 |
Dividend per share | 0 | 0.00%0.073 | 0 | 0.073 | 0 | 0 | 0.073 | 0 | 0 | 0 |
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 | -- |
No Data