(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 | -50.21%2.01M | 197.28%14.75M | -1.38%881.82K | 11.10%3.16M | 1,037.64%6.65M | 537.76%4.05M | 74.10%4.96M | 32.42%894.13K | 299.67%2.85M | -44.59%584.91K |
Operating revenue | -50.21%2.01M | 197.28%14.75M | -1.38%881.82K | 11.10%3.16M | 1,037.64%6.65M | 537.76%4.05M | 74.10%4.96M | 32.42%894.13K | 299.67%2.85M | -44.59%584.91K |
Cost of revenue | -49.02%1.12M | 142.25%11.21M | -15.99%1.54M | 18.40%2.55M | 1,413.09%4.92M | 592.03%2.21M | 247.91%4.63M | 281.89%1.83M | 697.40%2.15M | -0.87%325.21K |
Gross profit | -51.63%890.8K | 966.16%3.53M | 29.89%-658.77K | -11.49%615.46K | 567.50%1.73M | 483.02%1.84M | -78.18%331.28K | -581.79%-939.68K | 57.16%695.35K | -64.30%259.71K |
Operating expense | -31.28%3.29M | 92.13%20.45M | 5.22%5.41M | 77.68%4.64M | 194.76%5.59M | 381.59%4.79M | 125.66%10.64M | 293.79%5.14M | 141.80%2.61M | 49.84%1.9M |
Selling and administrative expenses | -21.24%2.9M | 53.51%12.38M | 33.84%5.13M | 32.57%2.15M | 73.21%2.71M | 478.36%3.68M | 147.88%8.07M | 359.25%3.84M | 88.31%1.62M | 62.73%1.57M |
-Selling and marketing expense | -68.53%110.76K | 44.63%1.04M | -51.76%199.78K | 109.08%148.38K | 268.07%336.49K | 190.49%351.98K | -10.57%716.73K | 103.22%414.15K | -77.99%70.97K | -37.61%91.42K |
-General and administrative expense | -16.23%2.79M | 54.37%11.34M | 44.20%4.93M | 29.07%2M | 61.14%2.38M | 546.13%3.33M | 199.67%7.35M | 441.87%3.42M | 188.07%1.55M | 80.74%1.48M |
Depreciation amortization depletion | -63.87%316.08K | 140.01%3.19M | -40.00%796.6K | --796.6K | --796.6K | --874.95K | --1.33M | --1.33M | --0 | --0 |
-Depreciation and amortization | -63.87%316.08K | 140.01%3.19M | -40.00%796.6K | --796.6K | --796.6K | --874.95K | --1.33M | --1.33M | --0 | --0 |
Other operating expenses | -66.23%81.16K | 290.38%4.88M | -2,053.93%-523.38K | 71.04%1.7M | 530.88%2.08M | -33.11%240.38K | -14.52%1.25M | -105.17%-24.3K | 350.68%992.52K | 8.85%329.53K |
Operating profit | 18.57%-2.4M | -64.05%-16.92M | 0.21%-6.07M | -110.03%-4.03M | -135.61%-3.86M | -334.41%-2.95M | -222.44%-10.31M | -447.62%-6.08M | -200.50%-1.92M | -204.22%-1.64M |
Net non-operating interest income expense | 6.60%-171.04K | -191.75%-792.83K | -182.15%-173.78K | 57.62%-191.76K | -693.89%-244.15K | -183.13K | -271.75K | 211.54K | -452.54K | -30.75K |
Non-operating interest expense | -6.60%171.04K | 191.75%792.83K | 182.15%173.78K | -57.62%191.76K | 693.89%244.15K | --183.13K | --271.75K | ---211.54K | --452.54K | --30.75K |
Other net income (expense) | 325.74%40.41K | -46,121.01%-13.1M | -67,933.60%-15.4M | 10,224.84%2.3M | 7.85K | -162.90%-17.9K | 105.89%28.46K | 22.71K | 95.93%-22.71K | |
Special income (charges) | 143.94%7.87K | -46,168.96%-13.11M | ---15.4M | --2.29M | --0 | -162.90%-17.9K | --28.46K | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---20.2M | ---7.22M | ---12.98M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --33.31M | --22.62M | --10.69M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---28.46K | --0 | ---- | ---- |
-Write off | -143.94%-7.87K | ---- | ---- | ---- | ---- | --17.9K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --32.54K | --13.65K | ---3.14K | 139.35%8.94K | --7.85K | ---- | ---- | ---- | ---22.71K | ---- |
Income before tax | 19.62%-2.53M | -193.26%-30.81M | -273.51%-21.64M | 19.79%-1.92M | -145.43%-4.09M | -384.30%-3.15M | -185.34%-10.5M | -421.97%-5.79M | -100.14%-2.39M | -259.24%-1.67M |
Income tax | ||||||||||
Net income | 19.62%-2.53M | -193.26%-30.81M | -273.51%-21.64M | 19.79%-1.92M | -145.43%-4.09M | -384.30%-3.15M | -185.34%-10.5M | -421.97%-5.79M | -100.14%-2.39M | -259.24%-1.67M |
Net income continuous Operations | 19.62%-2.53M | -193.26%-30.81M | -273.51%-21.64M | 19.79%-1.92M | -145.43%-4.09M | -384.30%-3.15M | -185.34%-10.5M | -421.97%-5.79M | -100.14%-2.39M | -259.24%-1.67M |
Minority interest income | 259.22%149.38K | 13.45%-35.39K | -26.50%71.44K | 99.39%-1K | -236.84%-12K | -680.06%-93.82K | 62.82%-40.88K | 165.99%97.2K | -782.31%-163.02K | -89.99%8.77K |
Net income attributable to the parent company | 12.27%-2.68M | -194.07%-30.77M | -268.56%-21.72M | 13.97%-1.92M | -143.43%-4.08M | -358.49%-3.06M | -192.98%-10.46M | -511.91%-5.89M | -82.85%-2.23M | -203.79%-1.68M |
Preferred stock dividends | 3.26M | 0 | 3.26M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.27%-2.68M | -225.22%-34.03M | -268.56%-21.72M | -132.27%-5.18M | -143.43%-4.08M | -358.49%-3.06M | -192.98%-10.46M | -511.91%-5.89M | -82.85%-2.23M | -203.79%-1.68M |
Basic earnings per share | 0.00%-0.03 | -54.55%-0.34 | -238.08%-0.22 | -66.67%-0.05 | 60.00%-0.04 | 25.00%-0.03 | 0.00%-0.22 | -8.46%-0.0651 | 57.14%-0.03 | -233.33%-0.1 |
Diluted earnings per share | 0.00%-0.03 | -54.55%-0.34 | -238.08%-0.22 | -66.67%-0.05 | 60.00%-0.04 | 25.00%-0.03 | 0.00%-0.22 | -8.46%-0.0651 | 57.14%-0.03 | -233.33%-0.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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