(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.23%41.2M | -17.17%41.34M | -13.44%187.76M | -19.88%41.64M | -9.60%48.18M | -13.06%48.04M | -11.48%49.91M | -6.92%216.91M | -10.49%51.98M | -12.32%53.3M |
Operating revenue | -14.23%41.2M | -17.17%41.34M | -13.44%187.76M | -19.88%41.64M | -9.60%48.18M | -13.06%48.04M | -11.48%49.91M | -6.92%216.91M | -10.49%51.98M | -12.32%53.3M |
Cost of revenue | -37.31%22.79M | -20.31%27.29M | -10.66%117.91M | -26.66%20.07M | -21.76%27.23M | 10.57%36.36M | -7.24%34.25M | -7.36%131.97M | -17.65%27.37M | -11.80%34.8M |
Gross profit | 57.65%18.41M | -10.31%14.05M | -17.75%69.86M | -12.35%21.57M | 13.28%20.95M | -47.80%11.68M | -19.53%15.66M | -6.23%84.93M | -0.91%24.61M | -13.28%18.49M |
Operating expense | 29.46%19.55M | -11.93%14.12M | -10.72%58.92M | -9.46%13.43M | -7.40%14.35M | -12.34%15.1M | -13.03%16.04M | -8.99%66M | -18.97%14.84M | -15.86%15.5M |
Depreciation amortization depletion | 8.32%625K | 2.49%618K | -63.79%2.39M | -33.23%631K | -45.66%576K | -74.89%577K | -73.67%603K | -29.74%6.59M | -57.41%945K | -57.80%1.06M |
-Depreciation and amortization | 8.32%625K | 2.49%618K | -63.79%2.39M | -33.23%631K | -45.66%576K | -74.89%577K | -73.67%603K | -29.74%6.59M | -57.41%945K | -57.80%1.06M |
Other operating expenses | 30.30%18.92M | -12.50%13.51M | -4.83%56.54M | -7.84%12.8M | -4.59%13.78M | -2.71%14.52M | -4.43%15.44M | --59.41M | --13.89M | 693.03%14.44M |
Operating profit | 66.85%-1.13M | 79.58%-77K | -42.25%10.93M | -16.74%8.13M | 120.42%6.6M | -166.37%-3.42M | -136.96%-377K | 4.83%18.93M | 49.77%9.77M | 3.07%2.99M |
Net non-operating interest income expense | -49.96%-4.06M | 43.96%-3.86M | -22.14%-16.43M | -17.22%-3.64M | -3.18%-3.21M | 28.83%-2.71M | -100.06%-6.88M | -1.30%-13.45M | 7.93%-3.1M | -0.29%-3.11M |
Non-operating interest income | --7K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 50.22%4.07M | -43.96%3.86M | 22.14%16.43M | 17.22%3.64M | 3.18%3.21M | -28.83%2.71M | 100.06%6.88M | 0.73%13.45M | -7.93%3.1M | -0.80%3.11M |
Other net income (expense) | -791.45%-21.79M | 24.60%-380K | 42.61%-31.7M | 32.43%-14.2M | -1,398.56%-14.55M | 92.24%-2.44M | 71.10%-504K | -19.05%-55.23M | 56.15%-21.02M | -163.09%-971K |
Gain on sale of security | 91.15%-216K | 188.66%680K | 30.40%-2.03M | 599.50%3.98M | -186.20%-2.8M | -517.98%-2.44M | 55.61%-767K | -177.38%-2.92M | -132.64%-796K | -163.55%-978K |
Special income (charges) | ---21.85M | ---1.1M | 42.83%-30.27M | 11.43%-18.48M | ---11.79M | --0 | --0 | -3.35%-52.95M | 59.28%-20.86M | --0 |
-Less:Impairment of capital assets | --21.85M | --1.1M | -42.83%30.27M | -11.43%18.48M | --11.79M | --0 | --0 | 3.35%52.95M | -59.28%20.86M | --0 |
Other non- operating income (expenses) | 9,300.00%276K | -84.79%40K | -5.21%601K | -53.02%303K | 442.86%38K | -50.00%-3K | 1,743.75%263K | -40.75%634K | -25.86%645K | --7K |
Income before tax | -214.87%-26.98M | 44.43%-4.31M | 25.24%-37.2M | 32.38%-9.7M | -925.25%-11.17M | 71.59%-8.57M | -86.43%-7.76M | -19.55%-49.76M | 67.95%-14.35M | -181.21%-1.09M |
Income tax | -126.94%-52K | 115.41%45K | -62.00%6.99M | 270.91%7.54M | -128.29%-453K | -98.98%193K | -112.48%-292K | 268.77%18.4M | -1,315.98%-4.41M | 7.81%1.6M |
Net income | -207.34%-26.93M | 41.65%-4.36M | 35.16%-44.19M | -73.61%-17.25M | -298.22%-10.71M | 82.13%-8.76M | -14.87%-7.47M | -46.23%-68.16M | 77.99%-9.93M | -1,768.06%-2.69M |
Net income continuous Operations | -207.34%-26.93M | 41.65%-4.36M | 35.16%-44.19M | -73.61%-17.25M | -298.22%-10.71M | 82.13%-8.76M | -14.87%-7.47M | -46.23%-68.16M | 77.99%-9.93M | -1,768.06%-2.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -207.34%-26.93M | 41.65%-4.36M | 35.16%-44.19M | -73.61%-17.25M | -298.22%-10.71M | 82.13%-8.76M | -14.87%-7.47M | -46.23%-68.16M | 77.99%-9.93M | -1,768.06%-2.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -207.34%-26.93M | 41.65%-4.36M | 35.16%-44.19M | -73.61%-17.25M | -298.22%-10.71M | 82.13%-8.76M | -14.87%-7.47M | -46.23%-68.16M | 77.99%-9.93M | -1,768.06%-2.69M |
Basic earnings per share | -206.27%-1.026 | 41.75%-0.166 | 35.36%-1.687 | -73.18%-0.6573 | -297.09%-0.409 | 82.18%-0.335 | -14.00%-0.285 | -45.89%-2.61 | 78.10%-0.3795 | -1,616.67%-0.103 |
Diluted earnings per share | -206.27%-1.026 | 41.75%-0.166 | 35.36%-1.687 | -73.18%-0.6573 | -297.09%-0.409 | 82.18%-0.335 | -14.00%-0.285 | -45.89%-2.61 | 78.10%-0.3795 | -1,616.67%-0.103 |
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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