(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 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.22%4.74M | -24.84%3.72M | 16.54%4.09M | 20.05M | -68.39%7.43M | -84.03%4.15M | -74.05%4.96M | -81.55%3.51M | 23.51M | 25.97M |
Operating revenue | 14.22%4.74M | -25.67%3.68M | 16.54%4.09M | --20.05M | -67.85%7.43M | -83.94%4.15M | -73.86%4.96M | -81.44%3.51M | --23.12M | --25.83M |
Cost of revenue | 6.79%4.53M | 47.44%5.28M | 31.27%4.84M | 16.18M | -70.71%4.68M | -77.00%4.24M | -72.29%3.58M | -70.35%3.68M | 15.96M | 18.45M |
Gross profit | 321.28%208K | -212.86%-1.55M | -333.92%-742K | 3.87M | -63.47%2.76M | -101.25%-94K | -77.73%1.38M | -102.59%-171K | 7.55M | 7.52M |
Operating expense | -26.19%12.4M | -8.14%11.99M | -0.41%11.58M | 779.95%54.32M | -20.80%12.84M | 69.18%16.8M | 69.80%13.05M | 48.46%11.63M | 605.15%16.21M | 9.93M |
Selling and administrative expenses | -29.30%8.69M | -13.87%7.28M | -0.90%7.07M | --36.41M | -42.86%8.53M | 34.24%12.29M | 9.91%8.45M | -8.90%7.14M | --14.92M | --9.16M |
-Selling and marketing expense | -48.62%354K | -55.22%270K | 40.93%637K | ---- | ---- | --689K | --603K | --452K | ---- | ---- |
-General and administrative expense | -28.15%8.34M | -10.69%7.01M | -3.72%6.44M | ---- | ---- | 26.72%11.6M | --7.85M | --6.69M | ---- | --9.16M |
Research and development costs | -17.72%3.71M | 2.37%4.71M | 0.36%4.51M | --17.92M | --4.31M | --4.51M | --4.6M | --4.49M | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --884K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --884K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---110K |
Operating profit | 27.84%-12.19M | -15.98%-13.54M | -4.43%-12.33M | -717.29%-50.45M | -16.38%-10.08M | -602.08%-16.89M | -674.40%-11.68M | -864.30%-11.8M | -276.78%-8.66M | -2.41M |
Net non-operating interest income expense | -59.20%-10.01M | 83.57%-1.1M | -62.90%-9.17M | -2,421.93%-31.71M | -174.69%-13.12M | -164.35%-6.29M | -208.61%-6.67M | -1,365.63%-5.63M | -419.26%-4.78M | -2.38M |
Non-operating interest expense | 59.20%10.01M | -83.57%1.1M | 62.90%9.17M | --31.71M | 174.69%13.12M | 164.35%6.29M | 208.61%6.67M | 1,365.63%5.63M | --4.78M | --2.38M |
Other net income (expense) | -210.29%-3.34M | 556.22%22.99M | 292.33%6.87M | -48.7M | -147,691.43%-51.66M | 25,358.33%3.03M | 389.59%3.5M | -11,629.03%-3.57M | 35K | -12K |
Gain on sale of security | -244.39%-4.42M | 849.02%33.55M | 294.24%6.91M | ---19.61M | ---22.65M | --3.06M | 395.32%3.54M | ---3.56M | ---- | ---- |
Special income (charges) | --0 | ---10.47M | ---- | ---29M | ---29M | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --10.47M | ---- | --29M | --29M | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 3,375.76%1.08M | -177.42%-86K | -131.25%-37K | ---93K | -137.14%-13K | -175.00%-33K | -138.46%-31K | -151.61%-16K | --35K | ---12K |
Income before tax | -26.77%-25.55M | 156.28%8.35M | 30.40%-14.62M | -2,621.74%-130.85M | -458.54%-74.86M | -320.05%-20.15M | -204.22%-14.84M | -1,231.96%-21.01M | -1,569.63%-13.4M | -4.8M |
Income tax | 133.33%2K | -82.76%5K | 100.00%6K | 0 | -170.27%-26K | -114.63%-6K | 462.50%29K | -75.00%3K | 256.71%37K | 41K |
Net income | 31.54%-25.55M | 156.14%8.35M | 38.67%-13.88M | -3,112.30%-161.39M | -536.48%-85.54M | -671.33%-37.32M | -205.32%-14.87M | -1,323.98%-22.63M | -1,624.98%-13.44M | -4.84M |
Net income continuous Operations | -26.82%-25.55M | 156.14%8.35M | 30.38%-14.63M | -2,504.58%-130.85M | -456.81%-74.83M | -316.37%-20.14M | -205.32%-14.87M | -1,222.09%-21.01M | -1,624.98%-13.44M | ---4.84M |
Net income discontinuous operations | --0 | ---- | 146.20%748K | ---30.53M | ---10.71M | ---17.17M | ---- | ---1.62M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.54%-25.55M | 156.14%8.35M | 38.67%-13.88M | -3,112.30%-161.39M | -536.48%-85.54M | -671.33%-37.32M | -205.32%-14.87M | -1,323.98%-22.63M | -1,624.98%-13.44M | -4.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.54%-25.55M | 156.14%8.35M | 38.67%-13.88M | -3,112.30%-161.39M | -536.48%-85.54M | -671.33%-37.32M | -205.32%-14.87M | -1,323.98%-22.63M | -536.75%-13.44M | -4.84M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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