(Q3)Sep 30, 2022 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 86.63%308.7M | 70.32%356.64M | 31.37%268.09M | 75.15%794.77M | 45.75%215.89M | 26.71%165.41M | 99.93%209.4M | 190.06%204.06M | 8.38%453.76M | 30.40%148.13M |
Operating revenue | 88.42%328.65M | 70.82%375.96M | 30.12%281.72M | 69.78%838.57M | 43.93%227.53M | 23.24%174.43M | 92.12%220.09M | 171.60%216.52M | 6.94%493.91M | 26.25%158.09M |
Cost of revenue | 211.67%319.92M | 199.48%319.33M | 45.20%162.06M | 16.88%434.33M | 24.68%113.44M | 0.73%102.65M | 20.63%106.63M | 23.60%111.61M | -1.23%371.58M | -15.47%90.98M |
Gross profit | -117.87%-11.22M | -63.69%37.31M | 14.68%106.03M | 338.61%360.44M | 79.29%102.46M | 119.12%62.76M | 528.88%102.77M | 563.36%92.45M | 93.67%82.18M | 859.13%57.15M |
Operating expense | 87.35%11.2M | -113.19%-3.16M | -13.44%28.06M | 112.10%99.69M | 65.33%37.36M | -51.50%5.98M | 211.54%23.94M | 862.38%32.41M | 66.44%47M | 165.47%22.59M |
Selling and administrative expenses | 53.97%8.46M | -132.95%-7.44M | -19.13%25.41M | 133.60%92.88M | 69.93%33.4M | -50.03%5.49M | 228.13%22.57M | 1,307.66%31.42M | 105.30%39.76M | 236.75%19.65M |
-General and administrative expense | 53.97%8.46M | -132.95%-7.44M | -19.13%25.41M | 133.60%92.88M | 69.93%33.4M | -50.03%5.49M | 228.13%22.57M | 1,307.66%31.42M | 105.30%39.76M | 236.75%19.65M |
Depreciation amortization depletion | -16.47%142K | 5.81%164K | -5.17%165K | -28.31%666K | 0.00%167K | 10.39%170K | -43.43%155K | -47.90%174K | -33.02%929K | -59.56%167K |
-Depreciation and amortization | -16.47%142K | 5.81%164K | -5.17%165K | -28.31%666K | 0.00%167K | 10.39%170K | -43.43%155K | -47.90%174K | -33.02%929K | -59.56%167K |
Other operating expenses | 725.40%2.6M | 237.68%4.11M | 202.93%2.48M | -1.22%5.16M | 10.90%2.81M | -65.87%315K | 576.67%1.22M | 44.88%820K | -19.20%5.23M | 27.16%2.53M |
Operating profit | -139.47%-22.41M | -48.66%40.47M | 29.86%77.97M | 641.23%260.76M | 88.43%65.1M | 247.96%56.79M | 810.59%78.83M | 357.45%60.04M | 147.84%35.18M | 1,453.35%34.55M |
Net non-operating interest income expense | -10.67%-5.6M | -44.33%-5.95M | -76.07%-4.84M | -31.53%-16.61M | -78.48%-4.68M | -49.26%-5.06M | -21.04%-4.12M | 35.08%-2.75M | 24.64%-12.63M | 40.90%-2.62M |
Non-operating interest income | 13,287.50%1.07M | -88.89%13K | ---- | ---- | ---- | --8K | --117K | ---- | ---- | ---- |
Non-operating interest expense | 34.71%6.45M | 43.56%5.68M | 84.80%4.56M | 29.98%14.33M | 45.01%3.18M | 59.23%4.79M | 16.17%3.96M | -41.76%2.47M | -34.22%11.02M | -50.55%2.19M |
Total other finance cost | -20.49%225K | 0.00%283K | 0.00%283K | 42.15%2.28M | 235.05%1.43M | -26.49%283K | --283K | --283K | --1.61M | --428K |
Other net income (expense) | 9,762.75%92.41M | 9,134.59%98.21M | -118.63%-17.34M | 2,684.59%89.64M | -5,125.76%-3.32M | 173.15%937K | -143.57%-1.09M | 4,709.04%93.1M | 284.79%3.22M | 110.26%66K |
Gain on sale of security | 7,907.32%87.52M | 8,602.74%102.54M | 214.62%1.32M | -18.48%-2.1M | 69.57%-841K | 143.56%1.09M | 31.75%-1.21M | -121.84%-1.15M | -32.36%-1.78M | -119.02%-2.76M |
Special income (charges) | 763.47%7.75M | -222.25%-1.3M | -119.99%-18.88M | 29,249.67%88.03M | -284.88%-8.4M | -37.47%898K | -69.63%1.07M | 3,183.13%94.47M | 70.45%-302K | ---2.18M |
-Less:Restructuring and merger&acquisition | 128.16%281K | 348.54%2.65M | 1,059.33%19.91M | --4.36M | 401.44%9.43M | 30.50%-998K | 69.63%-1.07M | -167.72%-2.08M | --0 | --1.88M |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---92.39M | --0 | --0 | --0 | ---92.39M | --0 | --0 |
-Less:Other special charges | -8,135.00%-8.04M | ---1.35M | ---1.02M | ---- | ---- | --100K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 70.45%-302K | ---- |
Other non- operating income (expenses) | -171.35%-2.86M | -220.82%-3.04M | 204.19%224K | -30.00%3.71M | 18.16%5.92M | -406.73%-1.05M | -225.30%-946K | 17.94%-215K | 752.82%5.3M | 205.42%5.01M |
Income before tax | 22.28%64.4M | 80.29%132.73M | -62.91%55.78M | 1,195.33%333.78M | 78.48%57.11M | 352.09%52.66M | 850.54%73.62M | 687.00%150.39M | 698.28%25.77M | 519.29%32M |
Income tax | 52.76%26.93M | 68.23%40.74M | -11.61%20.67M | 504.44%80.92M | 260.78%15.69M | 88.76%17.63M | 609.11%24.22M | 729.17%23.38M | 188.29%13.39M | 120.67%4.35M |
Net income | 6.95%37.47M | 86.20%91.99M | -72.35%35.12M | 1,942.36%252.87M | 49.80%41.41M | 1,416.14%35.04M | 1,040.95%49.4M | 679.85%127.01M | 176.43%12.38M | 106.08%27.65M |
Net income continuous Operations | 6.95%37.47M | 86.20%91.99M | -72.35%35.12M | 1,942.36%252.87M | 49.80%41.41M | 1,416.14%35.04M | 1,040.95%49.4M | 679.85%127.01M | 14.05%12.38M | 106.08%27.65M |
Minority interest income | 3.36M | 16.9M | -95.66%1.13M | 14,893.18%26.04M | 0 | 0 | 0 | 17,228.95%26.04M | -12.10%-176K | 229.41%22K |
Net income attributable to the parent company | -2.64%34.11M | 52.00%75.09M | -66.34%33.99M | 1,706.39%226.83M | 49.92%41.41M | 1,390.98%35.04M | 1,039.37%49.4M | 564.21%100.97M | 178.27%12.56M | 105.66%27.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.64%34.11M | 52.00%75.09M | -66.34%33.99M | 1,706.39%226.83M | 49.92%41.41M | 1,390.98%35.04M | 1,039.37%49.4M | 564.21%100.97M | 178.27%12.56M | 105.66%27.62M |
Basic earnings per share | -44.44%0.05 | -8.33%0.11 | -68.00%0.08 | 1,766.67%0.56 | 42.86%0.1 | 800.00%0.09 | 1,100.00%0.12 | 516.67%0.25 | 175.00%0.03 | 75.00%0.07 |
Diluted earnings per share | -37.50%0.05 | -8.33%0.11 | -66.67%0.08 | 1,733.33%0.55 | 42.86%0.1 | 700.00%0.08 | 1,100.00%0.12 | 500.00%0.24 | 175.00%0.03 | 75.00%0.07 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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