(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 | -21.49%10.71M | -21.50%12.85M | -7.89%15.92M | 78.54%63.38M | -3.36%16.09M | -4.55%13.64M | 258.90%16.37M | 17.28M | 2,439.13%35.5M | 3,930.75%16.65M |
Operating revenue | -21.49%10.71M | -21.50%12.85M | -7.89%15.92M | 78.54%63.38M | -3.36%16.09M | -4.55%13.64M | 258.90%16.37M | --17.28M | 2,439.13%35.5M | 3,930.75%16.65M |
Cost of revenue | -44.85%8.06M | -24.66%10.95M | -10.05%11.42M | 122.85%51.34M | -1.78%9.49M | 49.83%14.61M | 301.24%14.54M | 12.7M | 3,338.36%23.04M | 11,269.41%9.66M |
Gross profit | 372.91%2.65M | 3.54%1.9M | -1.88%4.49M | -3.40%12.04M | -5.56%6.6M | -121.40%-971K | 95.53%1.84M | 4.58M | 1,611.54%12.46M | 2,028.96%6.98M |
Operating expense | -44.05%3.07M | -13.27%3.72M | -39.46%2.18M | 42.45%17.56M | 38.37%4.15M | 99.06%5.49M | 69.18%4.29M | -1.21%3.61M | 2.00%12.33M | 138.85%3M |
Selling and administrative expenses | -5.90%1.5M | 38.47%2.21M | -15.81%1.46M | -2.20%6.17M | -6.02%1.25M | 27.95%1.59M | 10.53%1.6M | -24.19%1.74M | 18.65%6.31M | 28.16%1.33M |
-General and administrative expense | -5.90%1.5M | 38.47%2.21M | -15.81%1.46M | -2.20%6.17M | -6.02%1.25M | 27.95%1.59M | 10.53%1.6M | -24.19%1.74M | 18.65%6.31M | 28.16%1.33M |
Depreciation amortization depletion | 19.05%25K | 733.33%25K | 1,250.00%27K | 195.00%59K | 1,000.00%33K | 23.53%21K | --3K | --2K | --20K | --3K |
-Depreciation and amortization | 19.05%25K | 733.33%25K | 1,250.00%27K | 195.00%59K | 1,000.00%33K | 23.53%21K | --3K | --2K | --20K | --3K |
Other taxes | --371K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -69.62%1.18M | -44.83%1.48M | -62.90%692K | 88.93%11.33M | 72.00%2.87M | 159.05%3.88M | 146.61%2.69M | 37.54%1.87M | -11.38%6M | 661.64%1.67M |
Operating profit | 93.46%-423K | 25.87%-1.82M | 137.55%2.31M | -4,352.31%-5.53M | -38.64%2.44M | -463.50%-6.46M | -53.67%-2.45M | 126.63%972K | 101.14%130K | 529.20%3.98M |
Net non-operating interest income expense | -28.28%-381K | 26.87%-245K | 61.21%-441K | -75.91%-2.32M | -57.55%-553K | 64.13%-297K | -280.68%-335K | -2,005.56%-1.14M | -4,158.06%-1.32M | -1,450.00%-351K |
Non-operating interest income | 500.00%6K | --6K | --2K | -98.50%2K | -99.24%1K | --1K | --0 | --0 | 82.19%133K | 1,771.43%131K |
Non-operating interest expense | 29.87%387K | -25.07%251K | -64.19%328K | 59.94%2.32M | 1.65%554K | -61.05%298K | 280.68%335K | 1,565.45%916K | 1,297.12%1.45M | 2,968.42%545K |
Total other finance cost | ---- | ---- | -47.96%115K | ---- | ---- | ---- | ---- | --221K | ---- | ---- |
Other net income (expense) | -229.01%-338K | -167.36%-130K | 106.45%18K | -117.44%-2.03M | -4,203.85%-2.24M | -70.36%262K | 147.54%193K | -102.57%-279K | 1,788.99%11.65M | 98.55%-52K |
Gain on sale of security | -199.07%-318K | -167.36%-130K | 108.70%22K | 147.32%168K | -74.07%-94K | -66.56%321K | 147.54%193K | 70.37%-253K | 77.47%-355K | 98.80%-54K |
Special income (charges) | 66.67%-20K | ---- | 84.62%-4K | -118.32%-2.2M | -107,300.00%-2.14M | 21.05%-60K | ---- | -100.22%-26K | 1,255.42%12.01M | -99.78%2K |
-Less:Restructuring and merger&acquisition | -66.67%20K | ---- | -84.62%4K | ---- | ---- | --60K | ---- | --26K | ---- | ---- |
-Write off | ---- | ---- | ---- | --2.2M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --12.01M | --2K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- |
Income before tax | 82.43%-1.14M | 15.46%-2.19M | 524.77%1.89M | -194.44%-9.88M | -109.69%-347K | -454.31%-6.5M | -24.13%-2.59M | -106.22%-444K | 186.62%10.46M | 179.66%3.58M |
Income tax | -32.93%330K | -28.20%438K | -7.93%499K | 318.16%2.1M | 13.60%451K | 3,180.00%492K | 585.39%610K | 542K | 943.75%501K | 727.08%397K |
Net income | 78.94%-1.47M | 17.89%-2.63M | 240.67%1.39M | -220.21%-11.98M | -125.07%-798K | -484.28%-6.99M | -47.06%-3.2M | -113.81%-986K | 182.14%9.96M | 170.08%3.18M |
Net income continuous Operations | 78.94%-1.47M | 17.89%-2.63M | 240.67%1.39M | -220.21%-11.98M | -125.07%-798K | -484.28%-6.99M | -47.06%-3.2M | -113.81%-986K | 182.14%9.96M | 170.08%3.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.94%-1.47M | 17.89%-2.63M | 240.67%1.39M | -220.21%-11.98M | -125.07%-798K | -484.28%-6.99M | -47.06%-3.2M | -113.81%-986K | 182.14%9.96M | 170.08%3.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.94%-1.47M | 17.89%-2.63M | 240.67%1.39M | -220.21%-11.98M | -125.07%-798K | -484.28%-6.99M | -47.06%-3.2M | -113.81%-986K | 182.14%9.96M | 170.08%3.18M |
Basic earnings per share | 81.82%-0.02 | 20.00%-0.04 | 300.00%0.02 | -220.00%-0.18 | -120.00%-0.01 | -498.51%-0.11 | -50.93%-0.05 | -110.00%-0.01 | 175.00%0.15 | 150.00%0.05 |
Diluted earnings per share | 81.82%-0.02 | 20.00%-0.04 | 300.00%0.02 | -220.00%-0.18 | -120.00%-0.01 | -498.51%-0.11 | -50.93%-0.05 | -110.00%-0.01 | 175.00%0.15 | 150.00%0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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