(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 | 9.72%337.5M | 2.06%1.31B | 5.39%342.1M | 3.50%330.8M | 0.09%329.6M | -0.81%307.6M | 5.46%1.28B | 0.40%324.6M | -1.11%319.6M | 17.69%329.3M |
Operating revenue | 9.72%337.5M | 2.06%1.31B | 5.39%342.1M | 3.50%330.8M | 0.09%329.6M | -0.81%307.6M | 5.46%1.28B | 0.40%324.6M | -1.11%319.6M | 17.69%329.3M |
Cost of revenue | 9.64%238.9M | 0.69%918.2M | 6.49%237.9M | 2.72%230.4M | -1.99%232M | -4.22%217.9M | 4.00%911.9M | -3.75%223.4M | -2.82%224.3M | 14.85%236.7M |
Gross profit | 9.92%98.6M | 5.43%391.9M | 2.96%104.2M | 5.35%100.4M | 5.40%97.6M | 8.60%89.7M | 9.20%371.7M | 10.96%101.2M | 3.14%95.3M | 25.64%92.6M |
Operating expense | 9.89%78.9M | 0.23%298.7M | -18.32%69.1M | 12.85%77.3M | 13.86%80.5M | -3.23%71.8M | 25.53%298M | 41.24%84.6M | 22.76%68.5M | 36.75%70.7M |
Selling and administrative expenses | 11.41%66.4M | 2.49%247M | -22.08%55.4M | 16.91%63.6M | 20.85%68.4M | 1.19%59.6M | 39.31%241M | 59.06%71.1M | 36.34%54.4M | 59.44%56.6M |
-General and administrative expense | 11.41%66.4M | 2.49%247M | -22.08%55.4M | 16.91%63.6M | 20.85%68.4M | 1.19%59.6M | 39.31%241M | 59.06%71.1M | 36.34%54.4M | 59.44%56.6M |
Depreciation amortization depletion | 2.46%12.5M | -9.30%51.7M | 1.48%13.7M | -2.84%13.7M | -14.18%12.1M | -20.26%12.2M | -11.49%57M | -11.18%13.5M | -11.32%14.1M | -12.96%14.1M |
-Depreciation and amortization | 2.46%12.5M | -9.30%51.7M | 1.48%13.7M | -2.84%13.7M | -14.18%12.1M | -20.26%12.2M | -11.49%57M | -11.18%13.5M | -11.32%14.1M | -12.96%14.1M |
Operating profit | 10.06%19.7M | 26.46%93.2M | 111.45%35.1M | -13.81%23.1M | -21.92%17.1M | 113.10%17.9M | -28.45%73.7M | -46.96%16.6M | -26.78%26.8M | -0.45%21.9M |
Net non-operating interest income expense | -37.61%-15M | 28.92%-49.4M | -21.37%-14.2M | 6.15%-12.2M | 46.22%-12.1M | 51.12%-10.9M | 24.78%-69.5M | 48.91%-11.7M | 43.48%-13M | 0.88%-22.5M |
Non-operating interest expense | 37.61%15M | -28.92%49.4M | 21.37%14.2M | -6.15%12.2M | -46.22%12.1M | -51.12%10.9M | -24.78%69.5M | -48.91%11.7M | -43.48%13M | -0.88%22.5M |
Other net income (expense) | -11.11%-1M | 91.63%-4M | -9.09%-1.2M | 97.69%-800K | 90.09%-1.1M | 10.00%-900K | -962.22%-47.8M | 0.00%-1.1M | -3,045.45%-34.6M | -825.00%-11.1M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---44.1M | ---200K | ---33.6M | ---10.3M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --44.1M | --200K | --33.6M | --10.3M |
Other non- operating income (expenses) | -11.11%-1M | -8.11%-4M | -33.33%-1.2M | 20.00%-800K | -37.50%-1.1M | 10.00%-900K | 17.78%-3.7M | 18.18%-900K | 9.09%-1M | 33.33%-800K |
Income before tax | -39.34%3.7M | 191.28%39.8M | 418.42%19.7M | 148.56%10.1M | 133.33%3.9M | 140.94%6.1M | -814.75%-43.6M | -47.95%3.8M | -266.40%-20.8M | -515.79%-11.7M |
Income tax | -230.00%-1.3M | 198.25%5.6M | -425.00%-2.1M | 213.46%5.9M | 233.33%800K | 100.00%1M | -140.71%-5.7M | -400K | -425.00%-5.2M | -122.22%-600K |
Net income | -1.96%5M | 190.24%34.2M | 419.05%21.8M | 126.92%4.2M | 127.93%3.1M | 133.12%5.1M | -379.75%-37.9M | -42.47%4.2M | -243.12%-15.6M | -141.30%-11.1M |
Net income continuous Operations | -1.96%5M | 190.24%34.2M | 419.05%21.8M | 126.92%4.2M | 127.93%3.1M | 133.12%5.1M | -379.75%-37.9M | -42.47%4.2M | -243.12%-15.6M | -141.30%-11.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.96%5M | 190.24%34.2M | 419.05%21.8M | 126.92%4.2M | 127.93%3.1M | 133.12%5.1M | -379.75%-37.9M | -42.47%4.2M | -243.12%-15.6M | -141.30%-11.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.96%5M | 190.24%34.2M | 419.05%21.8M | 126.92%4.2M | 127.93%3.1M | 133.12%5.1M | -379.75%-37.9M | -42.47%4.2M | -243.12%-15.6M | -141.30%-11.1M |
Basic earnings per share | 0.00%0.05 | 183.33%0.35 | 475.00%0.23 | 125.00%0.04 | 123.08%0.03 | 126.32%0.05 | -320.00%-0.42 | -55.56%0.04 | -214.29%-0.16 | -116.67%-0.13 |
Diluted earnings per share | 0.00%0.05 | 180.95%0.34 | 450.00%0.22 | 125.00%0.04 | 123.08%0.03 | 126.32%0.05 | -320.00%-0.42 | -50.00%0.04 | -233.33%-0.16 | -116.67%-0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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