(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 | 14.14%80.19M | 288.46%322.22M | 41.86%58.23M | 302.15%99.82M | 715.29%93.91M | 1,163.33%70.25M | 286.04%82.95M | 834.14%41.05M | 82.31%24.82M | 48.15%11.52M |
Operating revenue | 14.14%80.19M | 288.46%322.22M | 41.86%58.23M | 302.15%99.82M | 715.29%93.91M | 1,163.33%70.25M | 286.04%82.95M | 834.14%41.05M | 82.31%24.82M | 48.15%11.52M |
Cost of revenue | 12.61%66.07M | 317.55%328.32M | 137.40%79.88M | 369.17%105.67M | 484.94%84.1M | 625.95%58.67M | 301.85%78.63M | 1,046.76%33.65M | 100.01%22.52M | 113.59%14.38M |
Gross profit | 21.88%14.12M | -241.29%-6.1M | -392.66%-21.65M | -354.41%-5.85M | 443.46%9.82M | 559.46%11.58M | 124.90%4.32M | 463.18%7.4M | -2.34%2.3M | -373.75%-2.86M |
Operating expense | 30.09%17.39M | 18.06%67.42M | 14.19%18.41M | 37.80%18.12M | 18.91%17.52M | 2.06%13.37M | 138.44%57.11M | 2,837.18%16.12M | 51.54%13.15M | 78.81%14.74M |
Selling and administrative expenses | 75.49%14.26M | -5.19%47.43M | 8.82%13.64M | 8.67%12.75M | -6.01%12.92M | -32.39%8.13M | 162.72%50.02M | 692.02%12.53M | 63.38%11.73M | 102.49%13.74M |
Depreciation amortization depletion | -50.05%2.66M | 196.66%20.06M | 15.64%3.87M | 309.98%5.47M | 439.42%5.41M | 391.96%5.32M | 107.42%6.76M | 13,476.00%3.34M | -8.32%1.33M | -29.63%1M |
-Depreciation and amortization | -50.05%2.66M | 196.66%20.06M | 15.64%3.87M | 309.98%5.47M | 439.42%5.41M | 391.96%5.32M | 107.42%6.76M | 13,476.00%3.34M | -8.32%1.33M | -29.63%1M |
Provision for doubtful accounts | 916.67%490K | -107.51%-26K | 94.86%493K | -79.57%19K | ---- | ---60K | -78.72%346K | -84.22%253K | 520.00%93K | ---- |
Other operating expenses | 16.67%-15K | -69.57%-39K | 5,250.00%412K | -1,750.00%-111K | -8,788.89%-800K | ---18K | -195.83%-23K | -900.00%-8K | -126.09%-6K | ---9K |
Operating profit | -83.28%-3.28M | -39.27%-73.52M | -359.20%-40.06M | -120.90%-23.97M | 56.20%-7.71M | 88.55%-1.79M | -139.62%-52.79M | -502.49%-8.72M | -71.60%-10.85M | -144.46%-17.59M |
Net non-operating interest income expense | -39.98%-11.14M | -371.00%-37.68M | -98.66%-10.23M | -718.75%-9.69M | -865.88%-9.79M | -1,119.14%-7.96M | -695.92%-8M | -582.76%-5.15M | -358.91%-1.18M | -1,928.00%-1.01M |
Non-operating interest income | -74.36%20K | -59.17%138K | -78.49%20K | -75.61%20K | -76.83%19K | -3.70%78K | 15.36%338K | 24.00%93K | 9.33%82K | 9.33%82K |
Non-operating interest expense | 38.87%11.16M | 353.56%37.81M | 95.52%10.25M | 667.30%9.71M | 795.35%9.81M | 995.23%8.04M | 542.30%8.34M | 532.21%5.24M | 280.18%1.27M | 776.80%1.1M |
Other net income (expense) | 80.13%-5.3M | -37,888.15%-165.89M | -1,363.23%-19.3M | -24,688.58%-107.7M | -1,012.71%-12.21M | -148,122.22%-26.68M | 110.66%439K | -256.09%-1.32M | -44.20%438K | 131.85%1.34M |
Gain on sale of security | 44.22%-545K | -2,769.59%-13.4M | -1,161.95%-2.85M | -71.58%-652K | -20,844.19%-8.92M | -1,128.42%-977K | -192.11%-467K | -124.65%-226K | -153.75%-380K | -46.91%43K |
Special income (charges) | 82.12%-4.65M | -42,094.52%-153.28M | -1,233.83%-16.91M | -14,907.47%-107.06M | -383.62%-3.29M | -10,307.60%-26.02M | 337.01%365K | -723.38%-1.27M | --723K | --1.16M |
-Less:Impairment of capital assets | ---- | --109.59M | --9.31M | --100.28M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | -82.12%4.65M | 10,847.12%39.23M | 499.53%7.6M | 420.33%2.32M | 383.62%3.29M | 10,307.60%26.02M | -337.01%-365K | --1.27M | ---723K | ---1.16M |
-Write off | ---- | --4.47M | --0 | --4.47M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -132.91%-104K | 46.21%791K | 165.71%465K | -87.37%12K | -101.48%-2K | 130.66%316K | 61.01%541K | 113.41%175K | 21.79%95K | 73.08%135K |
Income before tax | 45.86%-19.72M | -359.13%-277.09M | -358.09%-69.59M | -1,119.04%-141.36M | -72.04%-29.71M | -123.59%-36.43M | -122.26%-60.35M | -1,019.45%-15.19M | -100.07%-11.6M | -50.86%-17.27M |
Income tax | 122.41%536K | 108.05%846K | -96.96%16K | 109.87%207K | 104.27%382K | 1,406.25%241K | -624.19%-10.51M | -70.06%527K | -3,339.34%-2.1M | -477.55%-8.95M |
Net income | 45.45%-20.53M | -357.82%-280.25M | -178.93%-69.46M | -1,301.72%-142.23M | -276.67%-30.94M | -109.58%-37.62M | -123.03%-61.21M | -230.31%-24.9M | -216.90%-10.15M | 11.92%-8.21M |
Net income continuous Operations | 44.76%-20.26M | -457.62%-277.94M | -342.83%-69.6M | -1,390.49%-141.57M | -261.79%-30.09M | -124.85%-36.67M | -93.93%-49.84M | -404.27%-15.72M | -65.61%-9.5M | 15.96%-8.32M |
Net income discontinuous operations | 71.88%-268K | 79.62%-2.32M | 101.57%144K | -2.62%-666K | -901.90%-842K | 42.00%-953K | -551.63%-11.37M | -107.69%-9.18M | -125.62%-649K | -81.68%105K |
Minority interest income | -1,536.36%-360K | -10,523.08%-4.07M | -9,748.72%-3.76M | -167K | -113K | -22K | 39K | 39K | 0 | 0 |
Net income attributable to the parent company | 46.37%-20.17M | -350.90%-276.19M | -163.41%-65.7M | -1,300.08%-142.07M | -275.30%-30.82M | -109.45%-37.6M | -123.17%-61.25M | -230.83%-24.94M | -216.90%-10.15M | 11.92%-8.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.37%-20.17M | -350.90%-276.19M | -163.41%-65.7M | -1,300.08%-142.07M | -275.30%-30.82M | -109.45%-37.6M | -123.17%-61.25M | -230.83%-24.94M | -216.90%-10.15M | 11.92%-8.21M |
Basic earnings per share | 74.24%-4.66 | -142.86%-102 | -17.65%-16 | -668.75%-49.2 | -100.00%-12.8 | -13.06%-18.09 | -14.13%-42 | -36.00%-13.6 | -45.45%-6.4 | 48.39%-6.4 |
Diluted earnings per share | 74.24%-4.66 | -142.86%-102 | -17.65%-16 | -668.75%-49.2 | -100.00%-12.8 | -13.06%-18.09 | -14.13%-42 | -36.00%-13.6 | -45.45%-6.4 | 48.39%-6.4 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data