(Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.05%317.57M | -27.60%1.72B | -23.53%480.58M | -35.45%349.16M | 12.36%2.38B | -9.98%628.46M | -2.37%540.9M | 37.87%2.11B | 698.15M | 554.02M |
Operating revenue | -9.05%317.57M | -27.60%1.72B | -23.53%480.58M | -35.45%349.16M | 12.36%2.38B | -9.98%628.46M | -2.37%540.9M | 37.87%2.11B | --698.15M | --554.02M |
Cost of revenue | -7.36%280.72M | -26.66%1.5B | -23.35%420.87M | -34.30%303.01M | 11.35%2.05B | -11.18%549.11M | -4.88%461.2M | 34.49%1.84B | 618.24M | 484.88M |
Gross profit | -20.15%36.86M | -33.55%216.63M | -24.76%59.7M | -42.09%46.15M | 19.13%325.98M | -0.70%79.35M | 15.27%79.7M | 65.96%273.63M | 79.91M | 69.15M |
Operating expense | -6.27%55.67M | -8.99%266.16M | -11.18%67.74M | -17.15%59.4M | 16.87%292.46M | -3.25%76.26M | 11.09%71.7M | 24.57%250.24M | 78.82M | 64.54M |
Selling and administrative expenses | -1.46%55.67M | -8.99%266.16M | -19.99%67.74M | -18.00%56.5M | 16.87%292.46M | 7.41%84.66M | 7.19%68.9M | 9.18%250.24M | --78.82M | --64.28M |
-Selling and marketing expense | ---- | ---- | ---- | -63.53%3.1M | ---- | ---- | --8.5M | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | -11.59%53.4M | ---- | ---- | --60.4M | ---- | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | 3.57%2.9M | ---- | ---- | --2.8M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 3.57%2.9M | ---- | ---- | --2.8M | ---- | ---- | ---- |
Operating profit | -42.05%-18.82M | -247.82%-49.54M | -360.69%-8.04M | -265.53%-13.25M | 43.27%33.51M | 185.20%3.08M | 73.79%8M | 164.97%23.39M | 1.08M | 4.61M |
Net non-operating interest income expense | 775.93%473K | 2.57%479K | 255.56%352K | -52.21%54K | 1.52%467K | -17.50%99K | -11.72%113K | 119.50%460K | 120K | 128K |
Non-operating interest income | 219.10%919K | 7.88%1.16M | 78.46%464K | 14.29%288K | -4.00%1.08M | 0.39%260K | -8.36%252K | 91.81%1.12M | --259K | --275K |
Non-operating interest expense | 90.60%446K | 11.93%685K | -30.43%112K | 68.35%234K | -7.83%612K | 15.83%161K | -5.44%139K | -77.45%664K | --139K | --147K |
Other net income (expense) | 42.22%2.51M | 263.18%5.73M | 69.12%-1.66M | 194.99%1.77M | -141.24%-3.51M | -205.28%-5.38M | -3.07%599K | -67.19%8.52M | 5.11M | 618K |
Gain on sale of security | 730.99%2.01M | 4,378.69%2.73M | -87.88%84K | -62.07%242K | --61K | --693K | --638K | ---- | ---- | ---- |
Earnings from equity interest | ---- | --0 | ---- | ---- | -330.65%-7.37M | ---- | ---- | -85.32%3.2M | ---- | ---- |
Special income (charges) | ---- | -211.65%-2.28M | ---- | --0 | --2.04M | --0 | --0 | --0 | --0 | --0 |
-Write off | ---- | --2.28M | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | --0 | ---- | --0 | --2.04M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -67.08%502K | 200.34%5.28M | -58.83%536K | 4,010.26%1.53M | -66.95%1.76M | -31.90%1.3M | -106.31%-39K | 27.15%5.32M | --1.91M | --618K |
Income before tax | -38.21%-15.83M | -242.21%-43.33M | -321.56%-9.35M | -231.70%-11.46M | -5.87%30.47M | -135.13%-2.22M | 62.55%8.7M | 360.98%32.37M | 6.31M | 5.35M |
Income tax | 61.21%-1.15M | 343.33%14.1M | 345.74%20.73M | -1,315.98%-2.97M | -398.56%-5.8M | -2,331.22%-8.43M | 219.61%244K | -57.70%1.94M | 378K | -204K |
Net income | -72.96%-14.68M | -258.37%-57.43M | -583.71%-30.07M | -200.40%-8.49M | 19.18%36.26M | 4.80%6.22M | 52.19%8.45M | 279.07%30.43M | 5.93M | 5.56M |
Net income continuous Operations | -72.96%-14.68M | -258.37%-57.43M | -583.71%-30.07M | -200.40%-8.49M | 19.18%36.26M | 4.80%6.22M | 52.19%8.45M | 279.07%30.43M | --5.93M | --5.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -72.96%-14.68M | -258.37%-57.43M | -583.71%-30.07M | -200.40%-8.49M | 19.18%36.26M | 4.80%6.22M | 52.19%8.45M | 279.07%30.43M | 5.93M | 5.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -72.96%-14.68M | -258.37%-57.43M | -583.71%-30.07M | -200.40%-8.49M | 19.18%36.26M | 4.80%6.22M | 52.19%8.45M | 279.07%30.43M | 5.93M | 5.56M |
Basic earnings per share | -93.11%-0.0386 | -250.00%-0.15 | -499.20%-0.0798 | -200.00%-0.02 | 21.01%0.1 | 24.13%0.02 | 32.56%0.02 | 279.07%0.0826 | 0.0161 | 0.0151 |
Diluted earnings per share | -93.11%-0.0386 | -287.50%-0.15 | -898.39%-0.0798 | -200.00%-0.02 | -3.19%0.08 | -37.93%0.01 | 32.56%0.02 | 279.07%0.0826 | 0.0161 | 0.0151 |
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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