(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 | -4.83%6.02M | -13.19%5.94M | 91.32%10.17M | 102.34%55.05M | 217.95%36.57M | -28.38%6.33M | 55.18%6.84M | 115.81%5.31M | 174.56%27.21M | 562.66%11.5M |
Operating revenue | -4.83%6.02M | -13.19%5.94M | 91.32%10.17M | 102.34%55.05M | 217.95%36.57M | -28.38%6.33M | 55.18%6.84M | 115.81%5.31M | 174.56%27.21M | 562.66%11.5M |
Cost of revenue | 5.50%4.37M | -22.33%3.43M | 155.01%8.73M | 118.23%41.49M | 257.57%29.51M | -37.56%4.14M | 58.74%4.42M | 153.64%3.42M | 283.78%19.01M | 380.91%8.25M |
Gross profit | -24.35%1.66M | 3.45%2.51M | -24.11%1.43M | 65.45%13.56M | 117.22%7.05M | -0.84%2.19M | 49.08%2.42M | 69.88%1.89M | 65.36%8.19M | 617.25%3.25M |
Operating expense | 5.71%4.21M | 19.58%4.73M | 15.48%4.06M | 125.85%25.39M | 269.57%13.94M | 23.12%3.98M | 55.65%3.95M | 107.37%3.52M | 75.74%11.24M | 288.51%3.77M |
Selling and administrative expenses | 4.16%4.02M | 17.74%4.51M | 13.62%3.86M | 111.74%24.06M | 260.49%12.97M | 13.79%3.86M | 40.59%3.83M | 106.40%3.4M | 83.61%11.36M | 330.27%3.6M |
-General and administrative expense | 4.16%4.02M | 17.74%4.51M | 13.62%3.86M | 111.74%24.06M | 260.49%12.97M | 13.79%3.86M | 40.59%3.83M | 106.40%3.4M | 83.61%11.36M | 330.27%3.6M |
Depreciation amortization depletion | 54.37%188.58K | 77.72%215.85K | 68.03%202.62K | 163.40%1.33M | 237.01%969.57K | -15.90%122.16K | 429.53%121.45K | 138.92%120.58K | 141.99%506.36K | 113.67%287.7K |
-Depreciation and amortization | 54.37%188.58K | 77.72%215.85K | 68.03%202.62K | 163.40%1.33M | 237.01%969.57K | -15.90%122.16K | 429.53%121.45K | 138.92%120.58K | 141.99%506.36K | 113.67%287.7K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---625.49K | ---113.67K |
Operating profit | -42.44%-2.55M | -45.16%-2.22M | -61.35%-2.63M | -288.17%-11.84M | -1,212.98%-6.88M | -74.72%-1.79M | -67.34%-1.53M | -178.57%-1.63M | -111.40%-3.05M | -1.22%-524.27K |
Net non-operating interest income expense | -68.86%-1.2M | 16.56%-731.23K | -28.78%-694.22K | -633.87%-3.51M | -505.42%-1.38M | -162.74%-713.23K | -1,432.99%-876.4K | -1,113.40%-539.09K | -185.49%-478.26K | -403.32%-228.12K |
Non-operating interest income | --0 | --0 | --0 | 23.08%1.03M | --0 | -21.27%257.84K | 212.58%386.76K | --386.76K | --837.97K | --386.76K |
Non-operating interest expense | 24.02%1.2M | -42.11%731.23K | -25.02%694.22K | 245.01%4.54M | 124.61%1.38M | 62.13%971.07K | 2,078.50%1.26M | 1,983.92%925.85K | 685.71%1.32M | 1,256.66%614.88K |
Other net income (expense) | 142.45%205.93K | -115.92%-1.19M | 24.72%4.83M | 55.85%-4.48M | -2,254.98%-15.35M | 94.01%-485.07K | 632.93%7.48M | 1,163,142.94%3.87M | -1,228.13%-10.15M | -174.61%-651.87K |
Gain on sale of security | 100.52%1.85K | -115.15%-1.23M | -18.94%3.14M | 205.49%5.33M | -244.30%-6.3M | 95.50%-353.39K | 619.55%8.11M | --3.87M | ---5.05M | --4.37M |
Special income (charges) | 253.59%204.08K | --0 | --1.69M | -87.57%-10.09M | -81.96%-9.05M | 52.14%-132.87K | -609.99%-906.26K | --0 | -715.78%-5.38M | -669.38%-4.97M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --11.83M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---1.69M | -132.34%-1.74M | -155.87%-2.78M | -52.14%132.87K | 609.99%906.26K | ---- | 715.78%5.38M | --4.97M |
-Gain on sale of property,plant,equipment | --204.08K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -86.54%37.5K | ---- | 2.02%281.13K | --0 | -96.80%1.2K | -2.08%278.67K | 278.38%1.26K | 945.66%275.57K | -14,154.05%-46.8K |
Income before tax | -18.75%-3.55M | -181.61%-4.14M | -11.61%1.51M | -44.96%-19.83M | -1,581.74%-23.62M | 68.16%-2.99M | 325.40%5.08M | 370.71%1.7M | -1,826.42%-13.68M | -552.28%-1.4M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -28.57%-3.55M | -177.20%-4.14M | -96.51%168.31K | -47.39%-19.16M | -943.93%-26.6M | 69.86%-2.76M | 423.25%5.37M | 1,209.02%4.83M | -1,822.94%-13M | -839.91%-2.55M |
Net income continuous Operations | -18.75%-3.55M | -181.61%-4.14M | -11.61%1.51M | -44.96%-19.83M | -1,581.74%-23.62M | 68.16%-2.99M | 325.40%5.08M | 370.71%1.7M | -1,826.42%-13.68M | -552.28%-1.4M |
Net income discontinuous operations | --0 | --0 | -142.80%-1.34M | -1.84%662.9K | -160.62%-2.98M | 0.03%228.36K | -51.12%289.41K | 213.03%3.13M | 1,895.85%675.36K | ---1.14M |
Minority interest income | 0 | 0 | 0 | -138.05%-128.49K | 0 | 0 | 0 | -125.74%-128.49K | 1,895.96%337.68K | -524.63%-571.71K |
Net income attributable to the parent company | -28.57%-3.55M | -177.20%-4.14M | -96.60%168.31K | -42.69%-19.04M | -1,245.98%-26.6M | 70.23%-2.76M | 374.32%5.37M | 3,905.76%4.96M | -1,824.73%-13.34M | -553.36%-1.98M |
Preferred stock dividends | 5.85M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.57%-3.55M | -177.20%-4.14M | -96.60%168.31K | 0.82%-19.04M | -239.76%-26.6M | 70.23%-2.76M | 374.32%5.37M | 3,905.76%4.96M | -2,669.07%-19.19M | -1,896.02%-7.83M |
Basic earnings per share | 80.00%-0.01 | -120.00%-0.02 | 0 | 72.00%-0.28 | -0.1617 | 83.33%-0.05 | 123.26%0.1 | 4,495.60%0.1 | -8,162.41%-1 | |
Diluted earnings per share | 80.00%-0.01 | -128.57%-0.02 | 0 | 72.00%-0.28 | -0.1617 | 83.33%-0.05 | 116.28%0.07 | 2,297.80%0.05 | -8,162.41%-1 | |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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