(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 | -58.86%11.8M | -50.83%19.63M | -48.51%23.96M | -17.45%137.09M | -60.81%21.96M | -30.58%28.68M | 14.98%39.92M | 36.83%46.53M | 20.07%166.06M | 54.45%56.02M |
Operating revenue | -58.86%11.8M | -50.83%19.63M | -48.51%23.96M | -17.45%137.09M | -60.81%21.96M | -30.58%28.68M | 14.98%39.92M | 36.83%46.53M | 20.07%166.06M | 54.45%56.02M |
Cost of revenue | -63.43%8.67M | -52.70%15.05M | -54.54%18.44M | -15.21%112.1M | -61.21%16.01M | -40.47%23.71M | 23.98%31.82M | 59.37%40.57M | 14.43%132.21M | 37.00%41.26M |
Gross profit | -37.03%3.13M | -43.52%4.57M | -7.52%5.52M | -26.20%24.98M | -59.70%5.95M | 234.16%4.97M | -10.54%8.1M | -30.24%5.97M | 48.71%33.85M | 139.89%14.76M |
Operating expense | -43.32%10.02M | -42.12%12.6M | -44.01%13.54M | -7.95%79.7M | -38.79%16.07M | -39.45%17.67M | 48.76%21.77M | 46.58%24.18M | 37.98%86.58M | 51.94%26.26M |
Selling and administrative expenses | -38.95%9.49M | -37.58%12.13M | -40.09%13.05M | -11.72%72.29M | -35.11%15.54M | -44.45%15.55M | 38.80%19.42M | 36.52%21.78M | 35.97%81.89M | 43.26%23.95M |
-General and administrative expense | -38.95%9.49M | -37.58%12.13M | -40.09%13.05M | -11.72%72.29M | -35.11%15.54M | -44.45%15.55M | 38.80%19.42M | 36.52%21.78M | 35.97%81.89M | 43.26%23.95M |
Depreciation amortization depletion | -75.33%524K | -79.69%477K | -79.57%491K | 57.92%7.41M | -77.04%529K | 77.15%2.12M | 265.89%2.35M | 341.73%2.4M | 86.07%4.69M | 310.70%2.3M |
-Depreciation and amortization | -75.33%524K | -79.69%477K | -79.57%491K | 57.92%7.41M | -77.04%529K | 77.15%2.12M | 265.89%2.35M | 341.73%2.4M | 86.07%4.69M | 310.70%2.3M |
Operating profit | 45.78%-6.89M | 41.29%-8.03M | 55.97%-8.02M | -3.77%-54.71M | 11.96%-10.13M | 54.14%-12.7M | -144.92%-13.67M | -129.36%-18.21M | -31.87%-52.72M | -3.32%-11.5M |
Net non-operating interest income expense | -268.79%-3.42M | -245.11%-918K | -100.74%-815K | -326.83%-2.45M | -313.59%-852K | -678.15%-926K | -100.00%-266K | -250.00%-406K | -31.35%-574K | -101.96%-206K |
Non-operating interest expense | 268.79%3.42M | 245.11%918K | 100.74%815K | 326.83%2.45M | 313.59%852K | 678.15%926K | 100.00%266K | 250.00%406K | 31.35%574K | 101.96%206K |
Other net income (expense) | 100.17%204K | 84.74%-85K | 262.96%88K | -106,803.42%-125.08M | -248.17%-849K | -13,727.40%-123.62M | -364.17%-557K | -116.67%-54K | 98.35%-117K | 36.75%573K |
Special income (charges) | --0 | ---- | ---- | ---129.39M | ---4.6M | ---124.79M | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | --129.39M | --4.6M | --124.79M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | -82.61%204K | 84.74%-85K | 262.96%88K | 3,786.32%4.31M | 554.62%3.75M | 231.21%1.17M | -364.17%-557K | -116.67%-54K | -106.15%-117K | 36.75%573K |
Income before tax | 92.64%-10.1M | 37.70%-9.03M | 53.16%-8.75M | -241.19%-182.24M | -6.22%-11.83M | -378.01%-137.25M | -148.41%-14.5M | -141.48%-18.67M | -12.42%-53.41M | -2.96%-11.13M |
Income tax | 0 | 56.25%-7K | -98.72%1K | -230.00%-13K | -457.14%-75K | 0 | -500.00%-16K | 533.33%78K | -94.85%10K | -55.32%21K |
Net income | 92.64%-10.1M | 37.68%-9.02M | 53.35%-8.75M | -241.10%-182.23M | -5.35%-11.75M | -377.96%-137.25M | -147.96%-14.48M | -143.05%-18.75M | -11.99%-53.42M | -2.71%-11.15M |
Net income continuous Operations | 92.64%-10.1M | 37.68%-9.02M | 53.35%-8.75M | -241.10%-182.23M | -5.35%-11.75M | -377.96%-137.25M | -147.96%-14.48M | -143.05%-18.75M | -11.99%-53.42M | -2.71%-11.15M |
Minority interest income | 100.28%19K | 100.34%8K | 98.42%-54K | 44.32%-12.72M | 95.16%-201K | 45.78%-6.74M | 15.73%-2.36M | 1.19%-3.42M | 31.18%-22.84M | 43.51%-4.15M |
Net income attributable to the parent company | 92.25%-10.12M | 25.50%-9.03M | 43.30%-8.69M | -454.26%-169.51M | -64.93%-11.55M | -701.57%-130.5M | -298.42%-12.12M | -260.24%-15.33M | -110.67%-30.58M | -99.40%-7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 388K | 0 | ||||||||
Net income attributable to common stockholders | 91.95%-10.51M | 25.50%-9.03M | 43.30%-8.69M | -454.26%-169.51M | -64.93%-11.55M | -701.57%-130.5M | -298.42%-12.12M | -260.24%-15.33M | -110.67%-30.58M | -99.40%-7M |
Basic earnings per share | 99.04%-1.91 | 75.11%-5.65 | 83.82%-5.5 | -42.02%-225.1 | -13.33%-20.4 | -142.38%-198.51 | 29.72%-22.7 | 39.29%-34 | 35.04%-158.5 | 66.67%-18 |
Diluted earnings per share | 99.04%-1.91 | 75.11%-5.65 | 83.82%-5.5 | -42.02%-225.1 | -13.33%-20.4 | -142.38%-198.51 | 29.72%-22.7 | 39.29%-34 | 35.04%-158.5 | 66.67%-18 |
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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