(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 | -33.72%74.37M | -21.12%440.18M | -30.00%96.37M | -33.66%107.86M | -4.80%123.74M | -12.20%112.21M | 36.17%558.04M | 17.16%137.68M | 34.29%162.58M | 129.99M |
Operating revenue | -33.72%74.37M | -21.12%440.18M | -30.00%96.37M | -33.66%107.86M | -4.80%123.74M | -12.20%112.21M | 36.17%558.04M | 17.16%137.68M | 34.29%162.58M | --129.99M |
Cost of revenue | -18.84%49.18M | -12.39%261.48M | -14.35%61.1M | -28.88%65.14M | 14.51%74.64M | -13.84%60.6M | 35.57%298.45M | 11.43%71.33M | 36.66%91.6M | 65.18M |
Gross profit | -51.20%25.18M | -31.16%178.71M | -46.83%35.28M | -39.83%42.72M | -24.22%49.11M | -10.19%51.61M | 36.87%259.6M | 24.02%66.35M | 31.34%70.99M | 64.81M |
Operating expense | -44.24%61.97M | 7.36%388.16M | -31.92%79.18M | -6.83%89.51M | 29.82%108.33M | 69.08%111.14M | 65.58%361.56M | 91.65%116.31M | 70.73%96.08M | 83.44M |
Selling and administrative expenses | -47.85%40.57M | 9.16%259.94M | -38.15%48.43M | -3.09%60.48M | 35.73%73.23M | 78.98%77.79M | 65.92%238.13M | 101.43%78.31M | 72.42%62.41M | --53.95M |
-General and administrative expense | -47.85%40.57M | 9.16%259.94M | -38.15%48.43M | -3.09%60.48M | 35.73%73.23M | 78.98%77.79M | 65.92%238.13M | 101.43%78.31M | 72.42%62.41M | --53.95M |
Other operating expenses | -35.83%21.4M | 3.89%128.22M | -19.08%30.75M | -13.77%29.03M | 19.01%35.09M | 49.76%33.35M | 64.95%123.42M | 74.20%38M | 67.70%33.67M | --29.49M |
Operating profit | 38.22%-36.78M | -105.43%-209.45M | 12.12%-43.9M | -86.51%-46.8M | -217.76%-59.22M | -619.62%-59.53M | -255.49%-101.96M | -594.91%-49.96M | -1,027.69%-25.09M | -18.64M |
Net non-operating interest income expense | -18.59%-4.99M | -7.23%-18.08M | -6.19%-4.8M | -1.17%-4.58M | -0.85%-4.49M | -25.21%-4.21M | -202.22%-16.86M | -292.70%-4.52M | -279.80%-4.53M | -4.45M |
Non-operating interest expense | 18.59%4.99M | 7.23%18.08M | 6.19%4.8M | 1.17%4.58M | 0.85%4.49M | 25.21%4.21M | 202.22%16.86M | 292.70%4.52M | 279.80%4.53M | --4.45M |
Other net income (expense) | -101.19%-166K | -1,234.61%-75.92M | -661.39%-62.7M | -621.48%-32.31M | 5.19M | 13.9M | 6.69M | 11.17M | -4.48M | |
Gain on sale of security | -99.89%15K | 218.59%21.32M | -92.96%786K | 132.11%1.44M | --5.19M | --13.9M | --6.69M | --11.17M | ---4.48M | ---- |
Special income (charges) | ---181K | ---97.23M | ---63.49M | ---33.75M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --181K | --97.23M | --63.49M | --33.75M | ---- | --0 | --0 | --0 | --0 | ---- |
Income before tax | 15.86%-41.94M | -170.63%-303.45M | -157.24%-111.41M | -145.42%-83.69M | -153.45%-58.52M | -328.44%-49.84M | -227.29%-112.13M | -419.28%-43.31M | -897.66%-34.1M | -23.09M |
Income tax | 0.00%185K | -233.98%-1.24M | -572.21%-1.99M | 150.00%425K | -35.55%136K | 48.00%185K | 9.96%927K | 88.79%421K | -16.67%170K | 211K |
Net income | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M | -222.07%-113.06M | -410.67%-43.73M | -846.16%-34.27M | -23.3M |
Net income continuous Operations | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M | -222.07%-113.06M | -410.67%-43.73M | -846.16%-34.27M | ---23.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M | -222.07%-113.06M | -410.67%-43.73M | -846.16%-34.27M | -23.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M | -222.07%-113.06M | -410.67%-43.73M | -846.16%-34.27M | -23.3M |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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