(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 | 151.96%13.01M | 61.24%14.59M | 48.08%4.55M | -3.50%524K | 38.88%4.36M | 124.62%5.16M | 9.05M | 3.07M | 543K | 3.14M |
Operating revenue | 151.96%13.01M | 61.24%14.59M | 48.08%4.55M | -3.50%524K | 38.88%4.36M | 124.62%5.16M | --9.05M | --3.07M | --543K | --3.14M |
Cost of revenue | 153.39%34.35M | 35.90%57M | 96.41%23.45M | -21.49%5.87M | -9.96%14.12M | 98.27%13.55M | 41.94M | 11.94M | 7.48M | 15.68M |
Gross profit | -154.28%-21.33M | -28.93%-42.4M | -113.15%-18.9M | 22.90%-5.35M | 22.18%-9.76M | -84.92%-8.39M | -32.89M | -8.87M | -6.94M | -12.55M |
Operating expense | -52.39%10.02M | -24.22%81.27M | -1.75%22.49M | -31.05%17.51M | -26.37%20.23M | -33.19%21.04M | 551.11%107.25M | 184.82%22.89M | 342.37%25.4M | 1,503.44%27.47M |
Selling and administrative expenses | -52.39%10.02M | -24.22%81.27M | -1.75%22.49M | -31.05%17.51M | -26.37%20.23M | -33.19%21.04M | 551.11%107.25M | 184.82%22.89M | 342.37%25.4M | 1,503.44%27.47M |
Operating profit | -6.53%-31.35M | 11.75%-123.67M | -30.34%-41.39M | 29.30%-22.86M | 25.05%-29.99M | 18.31%-29.43M | -750.79%-140.13M | -295.16%-31.76M | -463.22%-32.34M | -2,235.79%-40.01M |
Net non-operating interest income expense | -2.7M | 0 | 0 | 0 | 0 | 0 | 53.76%-658K | 166.99%893K | -1,157.81%-805K | -266.67%-88K |
Non-operating interest expense | --2.7M | --0 | --0 | --0 | --0 | --0 | -53.76%658K | -166.99%-893K | 1,157.81%805K | 266.67%88K |
Other net income (expense) | 113.31%175K | -106.79%-50.47M | 11.34%-50.6M | -97.96%324K | -82.95%1.12M | -112.91%-1.32M | -5,463.96%-24.41M | -95,225.00%-57.08M | 12,821.95%15.89M | 6,004.63%6.59M |
Gain on sale of security | 100.68%9K | -99.68%111K | -88.35%344K | -99.83%27K | -83.52%1.07M | -113.53%-1.33M | --35.05M | --2.95M | --15.78M | --6.49M |
Special income (charges) | ---- | 16.36%-50.1M | ---- | ---- | ---- | ---- | ---59.9M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -16.36%50.1M | ---- | ---- | ---- | ---- | --59.9M | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,085.71%166K | -207.14%-480K | -571.43%-846K | 162.83%297K | -47.62%55K | -96.07%14K | -1.54%448K | -310.00%-126K | -8.13%113K | -2.78%105K |
Income before tax | -10.18%-33.87M | -5.41%-174.14M | -4.61%-91.99M | -30.66%-22.54M | 13.86%-28.86M | -16.01%-30.74M | -847.28%-165.2M | -844.64%-87.94M | -203.55%-17.25M | -1,956.91%-33.51M |
Income tax | -122.94%-243K | 153.49%2.51M | 195.78%1.33M | 8,394.12%1.44M | 89.34%-159K | -105.41%-109K | 10,888.89%989K | 4,900.00%450K | 17K | -1.49M |
Net income | -9.78%-33.63M | -6.29%-176.65M | -5.58%-93.32M | -38.89%-23.98M | 10.34%-28.71M | -7.43%-30.64M | -852.46%-166.19M | -848.56%-88.39M | -203.85%-17.27M | -1,865.38%-32.02M |
Net income continuous Operations | -9.78%-33.63M | -6.29%-176.65M | -5.58%-93.32M | -38.89%-23.98M | 10.34%-28.71M | -7.43%-30.64M | -852.46%-166.19M | -848.56%-88.39M | -203.85%-17.27M | -1,865.38%-32.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.78%-33.63M | -6.29%-176.65M | -5.58%-93.32M | -38.89%-23.98M | 10.34%-28.71M | -7.43%-30.64M | -852.46%-166.19M | -848.56%-88.39M | -203.85%-17.27M | -1,865.38%-32.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.78%-33.63M | -6.29%-176.65M | -5.58%-93.32M | -38.89%-23.98M | 10.34%-28.71M | -7.43%-30.64M | -852.46%-166.19M | -848.56%-88.39M | -203.85%-17.27M | -1,865.38%-32.02M |
Basic earnings per share | 13.33%-0.26 | 2.87%-1.69 | 2.27%-0.86 | -35.29%-0.23 | 12.50%-0.28 | 14.29%-0.3 | -278.26%-1.74 | -282.61%-0.88 | -21.43%-0.17 | -540.00%-0.32 |
Diluted earnings per share | 13.33%-0.26 | 2.87%-1.69 | 2.27%-0.86 | -35.29%-0.23 | 12.50%-0.28 | 14.29%-0.3 | -278.26%-1.74 | -282.61%-0.88 | -21.43%-0.17 | -540.00%-0.32 |
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 | -- | -- | -- |
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