(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 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 189.36%431.15K | 753.73%416.78K | 318.51K | 496.22K | 6,418.04%298.4K | 5,633.01%149K | 955.55%48.82K | 0 | 0 | -2,945.18%-4.72K |
Operating revenue | 189.36%431.15K | 753.73%416.78K | --318.51K | --496.22K | 6,418.04%298.4K | 5,633.01%149K | 955.55%48.82K | --0 | --0 | -2,945.18%-4.72K |
Cost of revenue | 378.23%396.36K | 1,201.54%397.8K | 321.6K | 458.63K | 345.19K | 82.88K | 30.56K | 0 | 0 | 0 |
Gross profit | -47.38%34.8K | 3.96%18.98K | -3.08K | 37.59K | -890.56%-46.78K | 2,444.06%66.12K | 294.70%18.26K | 0 | 0 | 55.37%-4.72K |
Operating expense | -1.94%219.36K | 33.54%288.08K | 63.38%189.12K | -41.07%815.38K | 572.94%260.19K | -23.76%223.7K | -73.84%215.73K | -64.76%115.76K | -4.84%1.38M | -106.52%-55.02K |
Selling and administrative expenses | 119.55%210.48K | 22.50%264.27K | 57.48%182.29K | -40.83%777.46K | 503.35%350.1K | -67.13%95.87K | -73.22%215.73K | -62.83%115.76K | -4.56%1.31M | -111.11%-86.8K |
-General and administrative expense | 119.55%210.48K | 22.50%264.27K | 57.48%182.29K | -40.83%777.46K | 503.35%350.1K | -67.13%95.87K | -73.22%215.73K | -62.83%115.76K | -4.56%1.31M | -111.11%-86.8K |
Depreciation amortization depletion | 127.98%1.59K | --834 | --754 | -98.03%1.37K | -97.88%675 | -59.57%697 | --0 | --0 | -9.85%69.76K | -49.20%31.78K |
-Depreciation and amortization | 127.98%1.59K | --834 | --754 | -98.03%1.37K | -97.88%675 | -59.57%697 | --0 | --0 | -9.85%69.76K | -49.20%31.78K |
Other taxes | --0 | ---- | ---- | --36 | --0 | --35 | ---- | ---- | --0 | --0 |
Other operating expenses | -94.26%7.3K | --22.98K | --6.08K | --36.51K | ---90.59K | --127.09K | ---- | ---- | ---- | ---- |
Operating profit | -17.13%-184.57K | -36.27%-269.11K | -66.04%-192.2K | 43.79%-777.79K | -710.38%-306.98K | 45.81%-157.58K | 75.92%-197.47K | 64.47%-115.76K | 7.40%-1.38M | 105.89%50.29K |
Net non-operating interest income (expenses) | -101.22%-644 | 38.64%-9.95K | -16.07%-9.86K | -52.63%-48.41K | 51.33%-7.34K | 783.58%52.99K | -121.78%-16.21K | -258.20%-8.49K | -31.38%-31.72K | -3.10%-15.09K |
Non-operating interest income | --0 | ---- | ---- | -46.52%600 | ---- | 3,976.65%8.03K | ---- | ---- | -83.37%1.12K | -200.00%-6.75K |
Non-operating interest expense | -53.27%644 | -38.64%9.95K | 16.07%9.86K | 49.24%49.01K | 354.25%37.88K | -82.66%1.38K | 110.88%16.21K | -10.25%8.49K | 6.31%32.84K | -61.00%8.34K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---46.34K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 99.82%-471 | -108.88%-46 | -614.93%-690 | 226.50%108.85K | 236.59%488.91K | -1,832.46%-262.47K | -99.81%518 | 101.29%134 | 80.82%-86.05K | 20.14%-357.94K |
Gain on sale of security | ---- | 95.65%-46 | -614.93%-690 | 112.19%365 | -30.79%4.17K | 271.85%4.73K | -125.48%-1.06K | 101.29%134 | 44.47%-3K | --6.02K |
Special income (charges) | --0 | ---- | ---- | 231.15%108.93K | 688.59%488.85K | ---261.94K | --1.58K | ---- | 81.11%-83.06K | 81.09%-83.06K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --56.33K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---58.99K | ---1.58K | ---- | ---104.49K | ---- |
-Less:Write off | --0 | ---- | ---- | -81.80%23.88K | -326.38%-297.05K | --320.93K | ---- | ---- | -70.16%131.22K | -70.12%131.22K |
-Gain on sale of business | ---- | ---- | ---- | --132.81K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 91.03%-471 | ---- | ---- | ---436 | ---4.11K | -129.34%-5.25K | ---- | ---- | ---- | ---- |
Income before tax | 49.41%-185.68K | -30.93%-279.1K | -63.36%-202.75K | 52.22%-717.34K | 154.10%174.59K | -29.51%-367.05K | 61.94%-213.16K | 63.35%-124.12K | 23.67%-1.5M | 75.49%-322.74K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 49.41%-185.68K | -30.93%-279.1K | -63.36%-202.75K | 52.22%-717.34K | 154.10%174.59K | -29.51%-367.05K | 61.94%-213.16K | 63.35%-124.12K | 23.67%-1.5M | 75.49%-322.74K |
Net income continuous operations | 49.41%-185.68K | -30.93%-279.1K | -63.36%-202.75K | 52.22%-717.34K | 154.10%174.59K | -29.51%-367.05K | 61.94%-213.16K | 63.35%-124.12K | 23.67%-1.5M | 75.49%-322.74K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 49.41%-185.68K | -30.93%-279.1K | -63.36%-202.75K | 52.22%-717.34K | 154.10%174.59K | -31.08%-367.05K | 61.94%-213.16K | 63.35%-124.12K | 23.67%-1.5M | 75.49%-322.74K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 49.41%-185.68K | -30.93%-279.1K | -63.36%-202.75K | 52.22%-717.34K | 154.10%174.59K | -31.08%-367.05K | 61.94%-213.16K | 63.35%-124.12K | 23.67%-1.5M | 75.49%-322.74K |
Diluted earnings per share | 51.51%-0.0014 | -26.82%-0.0021 | -68.32%-0.0015 | 50.00%-0.01 | 113.26%0.0013 | 5.96%-0.0028 | 83.63%-0.0016 | 79.07%-0.0009 | 33.33%-0.02 | 50.00%-0.01 |
Basic earnings per share | 51.51%-0.0014 | -26.82%-0.0021 | -68.32%-0.0015 | 50.00%-0.01 | 113.26%0.0013 | 5.96%-0.0028 | 83.63%-0.0016 | 79.07%-0.0009 | 33.33%-0.02 | 50.00%-0.01 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.