(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 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.23%90.31M | -8.60%391.15M | -15.07%100.78M | -16.14%90.07M | -13.21%91.2M | 12.71%109.11M | 28.56%427.94M | 16.21%118.65M | 29.66%107.4M | 105.08M |
Operating revenue | -17.23%90.31M | -8.60%391.15M | -15.07%100.78M | -16.14%90.07M | -13.21%91.2M | 12.71%109.11M | 28.56%427.94M | 16.21%118.65M | 29.66%107.4M | --105.08M |
Cost of revenue | -12.58%68.04M | -5.02%287.82M | -10.50%75.82M | -13.87%66.38M | -5.01%67.78M | 12.51%77.83M | 29.09%303.03M | 13.88%84.72M | 33.38%77.06M | 71.36M |
Gross profit | -28.79%22.27M | -17.28%103.33M | -26.46%24.95M | -21.91%23.69M | -30.57%23.41M | 13.23%31.28M | 27.30%124.91M | 22.46%33.93M | 21.09%30.34M | 33.72M |
Operating expense | -5.36%30.16M | 5.76%119.99M | -15.31%27.38M | -6.65%27.89M | 12.11%32.85M | 40.72%31.87M | 39.45%113.46M | 18.93%32.33M | 54.58%29.87M | 6,270.78%29.3M |
Selling and administrative expenses | 1.09%25.08M | 4.20%91.75M | -22.81%20.52M | -8.56%20.74M | 15.37%25.68M | 44.00%24.81M | 38.87%88.05M | 17.93%26.58M | 54.44%22.69M | 4,739.39%22.26M |
-General and administrative expense | 1.09%25.08M | 4.20%91.75M | -22.81%20.52M | -8.56%20.74M | 15.37%25.68M | 44.00%24.81M | 38.87%88.05M | 17.93%26.58M | 54.44%22.69M | 4,739.39%22.26M |
Depreciation amortization depletion | -28.02%5.08M | 11.18%28.24M | 19.35%6.87M | -0.61%7.14M | 1.83%7.17M | 30.28%7.06M | 41.48%25.4M | 23.78%5.75M | 55.00%7.19M | --7.04M |
-Depreciation and amortization | -28.02%5.08M | 11.18%28.24M | 19.35%6.87M | -0.61%7.14M | 1.83%7.17M | 30.28%7.06M | 41.48%25.4M | 23.78%5.75M | 55.00%7.19M | --7.04M |
Operating profit | -1,224.33%-7.89M | -245.47%-16.66M | -251.37%-2.43M | -1,004.74%-4.2M | -313.79%-9.44M | -111.99%-596K | -31.67%11.46M | 204.36%1.6M | -91.90%464K | 1,060.05%4.42M |
Net non-operating interest income expense | -81.69%-6.7M | -22.59%-17.37M | -49.93%-5.29M | -21.67%-4.57M | -5.38%-3.82M | -13.20%-3.69M | -3.10%-14.17M | -16.23%-3.53M | -9.79%-3.76M | -4,943.86%-3.62M |
Non-operating interest expense | 81.69%6.7M | 22.59%17.37M | 49.93%5.29M | 21.67%4.57M | 5.38%3.82M | 13.20%3.69M | 3.10%14.17M | 16.23%3.53M | 9.79%3.76M | --3.62M |
Other net income (expense) | -701.31%-6.12M | -180.01%-22.58M | -241.53%-22.34M | -109.82%-890K | -72.64%1.42M | 57.77%-764K | 306.64%28.22M | 211.37%15.78M | 1,431.25%9.07M | 5.18M |
Gain on sale of security | -304.57%-3.76M | -81.45%3.36M | -79.44%880K | -115.63%-1M | -78.84%1.64M | 684.13%1.84M | 304.92%18.12M | 133.75%4.28M | 66.67%6.4M | --7.75M |
Special income (charges) | 9.45%-2.36M | -397.40%-25.81M | -506.74%-22.97M | -100.41%-11K | 91.30%-224K | -74.30%-2.6M | -7.79%-5.19M | -153.75%-3.79M | 182.05%2.67M | ---2.57M |
-Less:Restructuring and merger&acquisition | -9.45%2.36M | 37.75%4.23M | -63.10%1.39M | 100.41%11K | -51.93%224K | 74.30%2.6M | -36.17%3.07M | 153.22%3.78M | -182.05%-2.67M | --466K |
-Less:Impairment of capital assets | ---- | --21.57M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --2.11M | --0 | ---- | --2.11M |
-Gain on sale of property,plant,equipment | ---- | 12.50%-7K | ---- | ---- | ---- | ---- | ---8K | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -100.82%-125K | ---246K | --121K | ---- | ---- | --15.29M | ---- | ---- | ---- |
Income before tax | -310.42%-20.71M | -321.95%-56.61M | -316.94%-30.06M | -267.30%-9.66M | -298.36%-11.84M | -5,212.63%-5.05M | 339.95%25.5M | 183.05%13.86M | 99.21%5.77M | 1,649.84%5.97M |
Income tax | -104.19%-13K | -121.26%-4.11M | -127.69%-4.92M | 22.16%463K | -95.64%45K | 164.96%310K | 525.96%19.31M | 1,402.03%17.78M | -76.83%379K | 1.03M |
Net income | -286.43%-20.7M | -947.73%-52.5M | -539.89%-25.14M | -287.63%-10.12M | -340.68%-11.89M | -2,426.89%-5.36M | 145.16%6.19M | 78.02%-3.93M | 327.42%5.39M | 1,382.19%4.94M |
Net income continuous Operations | -286.43%-20.7M | -947.73%-52.5M | -539.89%-25.14M | -287.63%-10.12M | -340.68%-11.89M | -2,426.89%-5.36M | 145.16%6.19M | 78.02%-3.93M | 327.42%5.39M | 1,382.19%4.94M |
Minority interest income | -264.51%-8.1M | -614.86%-20.55M | -4,228.76%-9.78M | -315.82%-4.01M | -303.44%-4.91M | -2,290.32%-2.22M | 179.53%3.99M | 96.98%-226K | -24.56%1.86M | 2.41M |
Net income attributable to the parent company | -301.98%-12.6M | -1,551.04%-31.95M | -314.69%-15.35M | -272.82%-6.11M | -376.19%-6.98M | -2,533.61%-3.13M | 125.32%2.2M | 64.36%-3.7M | 394.42%3.54M | 756.28%2.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -301.98%-12.6M | -1,551.04%-31.95M | -314.69%-15.35M | -272.82%-6.11M | -376.19%-6.98M | -2,533.61%-3.13M | 125.32%2.2M | 68.44%-3.7M | 16.51%3.54M | 756.28%2.53M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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