(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 | 29.75%18.78M | 50.42%19.39M | 27.58%15.4M | 59.58%48.93M | -24.05%9.49M | 114.88%14.47M | 93.91%12.89M | 152.58%12.07M | 250.59%30.66M | 182.87%12.5M |
Operating revenue | 29.75%18.78M | 50.42%19.39M | 27.58%15.4M | 59.58%48.93M | -24.05%9.49M | 114.88%14.47M | 93.91%12.89M | 152.58%12.07M | 250.59%30.66M | 182.87%12.5M |
Cost of revenue | 11.89%10.74M | 58.43%12.47M | 23.45%9.57M | 65.30%33.23M | 4.72%8.12M | 109.84%9.6M | 74.35%7.87M | 137.65%7.75M | 207.76%20.1M | 143.95%7.75M |
Gross profit | 64.91%8.04M | 37.85%6.92M | 34.97%5.84M | 48.69%15.7M | -71.05%1.37M | 125.54%4.88M | 135.33%5.02M | 184.60%4.32M | 376.97%10.56M | 282.59%4.75M |
Operating expense | 38.20%8.83M | 65.85%7.75M | 39.00%5.91M | 83.82%21.44M | 36.79%6.02M | 111.41%6.39M | 102.08%4.67M | 120.37%4.26M | 227.28%11.66M | 168.68%4.4M |
Selling and administrative expenses | 39.70%8.2M | 70.85%7.13M | 42.67%5.34M | 80.42%19.4M | 36.39%5.51M | 115.70%5.87M | 90.92%4.18M | 106.98%3.74M | 217.51%10.75M | 165.01%4.04M |
-General and administrative expense | 39.70%8.2M | 70.85%7.13M | 42.67%5.34M | 80.42%19.4M | 36.39%5.51M | 115.70%5.87M | 90.92%4.18M | 106.98%3.74M | 217.51%10.75M | 165.01%4.04M |
Depreciation amortization depletion | 21.21%625.97K | 24.01%618.8K | 12.17%573.61K | 124.11%2.04M | 41.24%510.35K | 72.44%516.41K | 295.78%498.97K | 318.79%511.37K | 414.68%908.98K | 217.81%361.33K |
-Depreciation and amortization | 21.21%625.97K | 24.01%618.8K | 12.17%573.61K | 124.11%2.04M | 41.24%510.35K | 72.44%516.41K | 295.78%498.97K | 318.79%511.37K | 414.68%908.98K | 217.81%361.33K |
Operating profit | 47.93%-787.12K | -340.65%-832.1K | -212.04%-77.83K | -419.93%-5.74M | -1,438.75%-4.64M | -75.86%-1.51M | 292.30%345.77K | 116.89%69.47K | 18.22%-1.1M | 187.40%346.83K |
Net non-operating interest income expense | -204.10%-5.7M | -138.75%-2.23M | -100.47%-1.82M | -254.39%-4.59M | 10.80%-880.12K | -1,363.16%-1.88M | -582.81%-932.12K | -1,909.58%-906.74K | -419.39%-1.3M | -1,869.67%-986.71K |
Non-operating interest expense | 204.10%5.7M | 138.75%2.23M | 100.47%1.82M | 254.39%4.59M | -10.80%880.12K | 1,363.16%1.88M | 582.81%932.12K | 1,909.58%906.74K | 419.39%1.3M | 1,869.67%986.71K |
Other net income (expense) | 110.50%228.9K | 6,087.26%18.8K | 7,984.16%2.67M | -94.51%-2.14M | 100.07%2.85K | -15,215.52%-2.18M | -100.01%-314 | 108.32%33.07K | -262.04%-1.1M | -21,876.15%-4M |
Gain on sale of security | --398.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 100.83%18.03K | --0 | 7,961.38%2.64M | -173.20%-2.13M | -0.94%17.73K | -20,155.29%-2.18M | -100.02%-671 | -90.91%32.75K | 1,117.67%2.91M | --17.9K |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---2.64M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 479.21%2.2M | --0 | --2.2M | ---- | ---- | 32.56%379.59K | ---17.9K |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.28M | --0 |
-Gain on sale of property,plant,equipment | 15.45%18.03K | --0 | --0 | 500.98%65.42K | --17.73K | 43.45%15.61K | ---671 | --32.75K | --10.89K | --0 |
Other non- operating income (expenses) | -6,892.45%-187.2K | 5,166.11%18.8K | 10,330.19%33.17K | 99.71%-11.45K | ---14.88K | -22.12%2.76K | 110.09%357 | 100.04%318 | -21,974.51%-4.02M | ---- |
Income before tax | -12.48%-6.26M | -417.96%-3.04M | 196.68%777.48K | -256.23%-12.48M | -19.01%-5.52M | -472.03%-5.57M | -119.80%-586.67K | 5.83%-804.21K | -83.98%-3.5M | -897.34%-4.64M |
Income tax | 63.17%-403.31K | 312.15%931.32K | -319.51%-270K | -868.78%-1.68M | -210.82%-266K | -1.1M | -1,904.57%-439K | 123K | 359.90%218.14K | 1,736.71%240.04K |
Net income | -31.00%-5.86M | -2,588.49%-3.97M | 212.97%1.05M | -210.33%-10.8M | -7.70%-5.25M | -359.52%-4.47M | -104.85%-147.67K | -22.68%-927.21K | 63.96%-3.48M | -317.20%-4.88M |
Net income continuous Operations | -31.00%-5.86M | -2,588.49%-3.97M | 212.97%1.05M | -190.28%-10.8M | -7.70%-5.25M | -359.52%-4.47M | -104.95%-147.67K | -8.57%-927.21K | -104.44%-3.72M | -920.28%-4.88M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 103.07%240.41K | --0 |
Minority interest income | 92.29%-30.77K | -6,097.29%-199.31K | -20.07%-65.05K | -264.56%-642.31K | -4.54%-185.81K | -513.93%-399.11K | -127.72%-3.22K | -113.55%-54.18K | -251.54%-176.19K | -128.68%-177.74K |
Net income attributable to the parent company | -43.08%-5.83M | -2,510.37%-3.77M | 227.43%1.11M | -207.44%-10.16M | -7.82%-5.07M | -348.47%-4.07M | -104.76%-144.45K | -19.52%-873.03K | 65.61%-3.3M | -162.76%-4.7M |
Preferred stock dividends | -64.66%125.03K | -20.67%165.23K | 20.45%162.87K | -8.63%899.2K | 114.88%201.89K | 12.65%353.82K | -32.96%208.28K | -92.12%135.22K | -67.75%984.18K | -1.36M |
Other preferred stock dividends | -99.69%28K | 534K | 1.84M | 490.19%9.01M | 0 | 9.01M | 0 | 0 | -75.64%1.53M | 1.53M |
Net income attributable to common stockholders | 55.50%-5.98M | -1,167.24%-4.47M | 12.19%-885.33K | -245.12%-20.07M | -8.19%-5.27M | -999.48%-13.44M | -112.95%-352.73K | 58.78%-1.01M | 69.27%-5.82M | 56.15%-4.87M |
Basic earnings per share | 97.08%-12.04 | -171.43%-76 | 4.76%-20 | -70.61%-836 | 67.26%-134.24 | -308.55%-412.64 | -112.44%-28 | 69.12%-21 | 53.07%-490 | -201.47%-410 |
Diluted earnings per share | 97.08%-12.04 | -171.43%-76 | 4.76%-20 | -70.61%-836 | 67.26%-134.24 | -308.55%-412.64 | -116.47%-28 | 69.12%-21 | 53.07%-490 | -201.47%-410 |
Dividend per share | 0 | 0 | 0 | 131.25%46.25 | -34.38%13.125 | 13.125 | 0 | 20 | 20 | 20 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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