(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 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 79.51%108.25M | 69.55%25.54M | 76.82%30.85M | 125.33%34.6M | 38.79%17.27M | 0.58%60.3M | 19.57%15.06M | -5.22%17.45M | 0.46%15.35M | -8.98%12.44M |
Operating revenue | 79.51%108.25M | 69.55%25.54M | 76.82%30.85M | 125.33%34.6M | 38.79%17.27M | -4.91%60.3M | 15.34%15.06M | -10.87%17.45M | -4.92%15.35M | -15.01%12.44M |
Cost of revenue | 73.07%65.69M | 17.55%15.05M | 100.49%21.38M | 178.12%18.48M | 37.43%10.79M | 25.03%37.96M | 117.96%12.8M | 8.92%10.66M | -13.58%6.64M | 12.03%7.85M |
Gross profit | 90.47%42.55M | 364.05%10.49M | 39.60%9.47M | 85.07%16.12M | 41.13%6.48M | -24.51%22.34M | -66.38%2.26M | -21.28%6.78M | 14.67%8.71M | -31.10%4.59M |
Operating expense | 105.74%56.41M | 107.88%18.14M | 364.06%20.7M | -22.31%6.77M | 42.73%10.8M | -0.98%27.42M | 18.41%8.73M | -41.56%4.46M | 30.09%8.72M | 26.38%7.57M |
Selling and administrative expenses | 101.31%56.13M | 113.78%12.27M | 77.55%15.3M | 129.10%19.33M | 29.10%9.22M | 3.31%27.88M | -27.21%5.74M | 21.66%8.62M | 32.12%8.44M | 26.72%7.14M |
-Selling and marketing expense | -6.65%2.63M | -40.61%632K | -86.27%173.71K | 206.18%1.03M | 409.33%800.16K | 197.90%2.82M | 363.90%1.06M | 197.67%1.26M | 116.07%335.86K | 14.24%157.1K |
-General and administrative expense | 113.46%53.5M | 148.93%11.63M | 105.73%15.12M | 125.90%18.3M | 20.55%8.42M | -3.76%25.06M | -38.94%4.67M | 10.43%7.35M | 30.02%8.1M | 27.03%6.99M |
Depreciation amortization depletion | 362.98%10.02M | 228.40%3.42M | 270.01%2.62M | 1,286.23%2.77M | 464.97%1.21M | 117.13%2.16M | 607.89%1.04M | 152.39%709.42K | -28.20%199.56K | -26.33%214.11K |
-Depreciation and amortization | 362.98%10.02M | 228.40%3.42M | 270.01%2.62M | 1,286.23%2.77M | 464.97%1.21M | 117.13%2.16M | 607.89%1.04M | 152.39%709.42K | -28.20%199.56K | -26.33%214.11K |
Provision for doubtful accounts | 477.90%2.83M | 996.50%1.62M | 397.87%1.32M | ---239.88K | 69.31%130.44K | 112.26%489.47K | 492.49%147.8K | 28.68%264.63K | --0 | --77.04K |
Other taxes | 62.31%3.53M | -53.66%833.72K | 782.13%1.46M | 1,200.83%1.01M | 79.53%240.23K | 465.31%2.18M | 694.07%1.8M | 164.20%165.2K | 123.49%77.96K | 119.48%133.81K |
Other operating expenses | -204.06%-16.1M | --0 | ---- | ---16.1M | ---- | -480.66%-5.3M | --0 | ---5.3M | ---- | ---- |
Operating profit | -173.00%-13.86M | -18.32%-7.65M | -583.63%-11.23M | 184,231.33%9.35M | -45.21%-4.33M | -366.42%-5.08M | -899.99%-6.47M | 136.02%2.32M | -100.57%-5.08K | -543.91%-2.98M |
Net non-operating interest income expense | -323.64%-18.44M | -514.88%-6.03M | -450.21%-5.6M | -306.61%-4.91M | -65.52%-1.9M | 20.75%-4.35M | 27.75%-981.2K | 36.28%-1.02M | 3.00%-1.21M | 11.29%-1.15M |
Total other finance cost | 323.64%18.44M | 514.88%6.03M | 450.21%5.6M | 306.61%4.91M | 65.52%1.9M | -20.75%4.35M | -27.75%981.2K | -36.28%1.02M | 614.02%1.21M | -11.29%1.15M |
Other net income (expense) | -1,051.89%-215.6M | -642.63%-198.21M | -125.26%-806.71K | -399.37%-13.59M | -230.91%-3M | -733.95%-18.72M | -1,278.43%-26.69M | 7,750.79%3.19M | 32,909.54%4.54M | 783.71%2.29M |
Gain on sale of security | -97.87%249.84K | -141.37%-440.88K | -116.60%-552.58K | -88.55%614.53K | -68.05%628.77K | 954.91%11.73M | -24.83%1.07M | 5,497.51%3.33M | 4,351.87%5.37M | 639.42%1.97M |
Special income (charges) | -594.81%-212.59M | -613.51%-197M | 97.54%-26.17K | -10,110.96%-12.86M | ---2.7M | -682.89%-30.6M | -655.86%-27.61M | ---1.06M | 151.31%128.42K | --0 |
-Less:Restructuring and merger&acquisition | 55.11%8.7M | -85.83%336.98K | --0 | --5.66M | --2.7M | --5.61M | --2.38M | --1.18M | --0 | --0 |
-Less:Other special charges | 151.73%66.44K | ---50 | ---32 | 151.80%66.52K | ---- | ---128.42K | --0 | ---- | ---128.42K | ---- |
-Write off | 682.95%196.66M | 679.35%196.66M | --0 | ---- | ---- | 542.69%25.12M | 590.78%25.23M | ---116K | ---- | ---- |
-Gain on sale of business | ---7.17M | ---11.27K | ---26.2K | ---7.13M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -2,246.01%-3.26M | -425.78%-761.76K | -124.55%-227.96K | -41.43%-1.35M | -386.72%-925.51K | -72.44%152.14K | -148.45%-144.88K | 807.32%928.58K | -923.33%-954.36K | 828.21%322.8K |
Income before tax | -780.77%-247.9M | -520.72%-211.89M | -492.08%-17.64M | -374.93%-9.15M | -402.49%-9.22M | -382.65%-28.15M | -766.22%-34.14M | 885.34%4.5M | 1,020.23%3.33M | -91.94%-1.84M |
Income tax | -290.52%-6.94M | -144.07%-15.46M | 55.02%2.82M | 162.40%4.35M | 24.47%1.34M | -129.08%-1.78M | -534.68%-6.33M | -1.08%1.82M | 19.65%1.66M | -24.85%1.08M |
Net income | -813.83%-240.96M | -606.51%-196.43M | -864.31%-20.46M | -908.79%-13.5M | -262.84%-10.56M | -120.71%-26.37M | -415.08%-27.8M | 210.90%2.68M | 195.51%1.67M | -21.93%-2.91M |
Net income continuous Operations | -813.83%-240.96M | -606.51%-196.43M | -864.31%-20.46M | -908.79%-13.5M | -262.84%-10.56M | -120.71%-26.37M | -415.08%-27.8M | 210.90%2.68M | 195.51%1.67M | -21.93%-2.91M |
Minority interest income | -172.19%-569.32K | 79.57%-13.05K | -486.28%-331.75K | 15.08%-75.33K | -149.2K | -209.17K | -63.87K | -56.59K | -88.71K | 0 |
Net income attributable to the parent company | -818.96%-240.39M | -608.09%-196.42M | -836.35%-20.13M | -863.70%-13.43M | -257.72%-10.41M | -118.96%-26.16M | -413.90%-27.74M | 213.24%2.73M | 200.58%1.76M | -21.93%-2.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -818.96%-240.39M | -608.09%-196.42M | -836.35%-20.13M | -863.70%-13.43M | -257.72%-10.41M | -118.96%-26.16M | -413.90%-27.74M | 213.24%2.73M | 200.58%1.76M | -21.93%-2.91M |
Basic earnings per share | -194.74%-1.12 | -29.62%-0.9 | -366.67%-0.08 | -266.67%-0.05 | -66.67%-0.1 | -35.71%-0.38 | -434.10%-0.6943 | 150.00%0.03 | 200.00%0.03 | -20.00%-0.06 |
Diluted earnings per share | -194.74%-1.12 | -29.62%-0.9 | -366.67%-0.08 | -266.67%-0.05 | -66.69%-0.1 | -35.71%-0.38 | -434.10%-0.6943 | 150.00%0.03 | 200.00%0.03 | -20.00%-0.06 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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