(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.93%45.56M | -16.67%42.6M | -9.09%42.88M | 21.19%202.84M | -5.22%53.97M | 16.70%50.58M | 37.94%51.12M | 57.11%47.17M | 130.03%167.36M | 34.07%56.94M |
Operating revenue | -9.93%45.56M | -16.67%42.6M | -9.09%42.88M | 21.19%202.84M | -5.22%53.97M | 16.70%50.58M | 37.94%51.12M | 57.11%47.17M | 130.03%167.36M | 34.07%56.94M |
Cost of revenue | -15.28%28.82M | -22.81%27.62M | -22.45%26.11M | 7.55%139.37M | -16.98%35.9M | 2.41%34.02M | 23.20%35.78M | 39.79%33.68M | 138.68%129.59M | 25.79%43.24M |
Gross profit | 1.06%16.74M | -2.35%14.98M | 24.27%16.77M | 68.01%63.46M | 31.90%18.07M | 63.55%16.56M | 91.33%15.34M | 127.47%13.49M | 104.59%37.77M | 69.24%13.7M |
Operating expense | -7.46%25.06M | -17.44%24.56M | 1.22%25.12M | 27.29%111.25M | 15.53%29.6M | 20.82%27.08M | 44.31%29.75M | 32.37%24.81M | 145.96%87.4M | 105.51%25.62M |
Selling and administrative expenses | -7.32%15.16M | -15.76%16.88M | -0.64%16.48M | 8.09%72.68M | 15.50%21.22M | -3.22%16.35M | 23.21%20.03M | 5.56%16.59M | 161.00%67.24M | 93.70%18.37M |
-Selling and marketing expense | -16.31%554.25K | 119.50%938.61K | 344.69%1.46M | -11.96%2.68M | 117.55%1.27M | 8.64%662.28K | -47.44%427.62K | -68.59%327.45K | 116.25%3.05M | -17.76%581.62K |
-General and administrative expense | -6.94%14.6M | -18.71%15.94M | -7.59%15.03M | 9.04%70M | 12.17%19.95M | -3.67%15.69M | 26.93%19.61M | 10.83%16.26M | 163.59%64.19M | 102.68%17.79M |
Research and development costs | 10.12%6.66M | 9.39%4.16M | 53.11%5.3M | 105.43%21.86M | 151.43%8.55M | 92.29%6.05M | 40.82%3.8M | 147.97%3.46M | 124.73%10.64M | 154.38%3.4M |
Depreciation amortization depletion | -36.82%2.56M | -34.93%2.89M | -29.98%3.34M | 75.53%16.71M | -10.39%3.45M | 70.91%4.06M | 167.26%4.44M | 191.41%4.77M | 88.98%9.52M | 133.89%3.85M |
-Depreciation and amortization | -36.82%2.56M | -34.93%2.89M | -29.98%3.34M | 75.53%16.71M | -10.39%3.45M | 70.91%4.06M | 167.26%4.44M | 191.41%4.77M | 88.98%9.52M | 133.89%3.85M |
Other operating expenses | 9.09%680.64K | -56.47%645.72K | ---- | ---- | ---- | --623.91K | --1.48M | ---- | ---- | ---- |
Operating profit | 20.88%-8.32M | 33.50%-9.58M | 26.24%-8.35M | 3.71%-47.78M | 3.29%-11.53M | 14.40%-10.52M | -14.37%-14.41M | 11.64%-11.32M | -190.71%-49.62M | -172.64%-11.92M |
Net non-operating interest income (expenses) | -50.89%-617.08K | 45.98%-603.87K | 61.58%-549.13K | -28.30%-3.58M | 44.97%-627.93K | 2.91%-408.95K | -144.02%-1.12M | -84.90%-1.43M | 45.59%-2.79M | 10.45%-1.14M |
Non-operating interest income | -89.06%575 | 14.70%1.51K | 4,268.81%61.21K | -29.65%36.25K | 2,776.30%28.27K | -43.56%5.26K | -94.24%1.32K | -92.35%1.4K | -49.56%51.53K | -90.94%983 |
Non-operating interest expense | 49.12%617.65K | -45.90%605.39K | -57.34%610.34K | 27.25%3.62M | -42.54%656.21K | -3.79%414.2K | 132.67%1.12M | 80.80%1.43M | -45.67%2.84M | -11.13%1.14M |
Other net income (expenses) | -92.33%-51.89M | 80.82%-290.68K | -108.82%-114.98K | -4,739.78%-27.52M | 71.19%-322.81K | -9,746.19%-26.98M | -610.05%-1.52M | 5,354.21%1.3M | 87.97%-568.55K | -59.12%-1.12M |
Gain on sale of security | -91.04%43.05K | -103.61%-22.85K | -1,234.07%-114.56K | -72.68%446.63K | -1,052.18%-659.11K | -37.81%480.53K | -30.00%633.79K | -160.83%-8.59K | 726.67%1.64M | 32.43%-57.21K |
Special income (charges) | -91.85%-51.66M | --0 | ---- | -1,400.89%-26.52M | 152.92%518.58K | -8,835.83%-26.93M | 78.14%-114.85K | ---- | 37.28%-1.77M | -65.05%-979.99K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | -92.29%114.85K | --0 | --0 | -45.08%114.85K | ---- | -20.81%1.49M | 276.48%979.99K |
-Less:Impairment of capital assets | 65.15%51.66M | ---- | ---- | --31.28M | --0 | --31.28M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | 74.27%482.28K | --0 | --482.28K | ---- | ---- | -75.73%276.74K | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | --5.35M | --518.58K | --4.84M | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -34.30%-413.04K | 87.39%-374.1K | -83.06%172.02K | -1,479.72%-2.68M | -792.91%-422.97K | -827.41%-307.55K | -3,225.78%-2.97M | --1.02M | -246.35%-169.72K | ---47.37K |
Income before tax | -60.46%-60.83M | 38.53%-10.48M | 21.26%-9.02M | -48.87%-78.88M | 12.01%-12.48M | -204.97%-37.91M | -33.57%-17.04M | 15.89%-11.45M | -96.75%-52.99M | -123.32%-14.18M |
Income tax | -116.67%-1.77M | -60.88%-259.3K | 33.03%-278.42K | -118.34%-2.05M | 22.16%-657.98K | -26,140.98%-816.36K | -4,826.54%-161.18K | -340.26%-415.75K | -1,101.84%-939.47K | -273.53%-845.33K |
Earnings from equity interest net of tax | ||||||||||
Net income | -59.23%-59.06M | 39.48%-10.22M | 20.81%-8.74M | -47.62%-76.83M | 11.36%-11.82M | -198.48%-37.09M | -32.27%-16.88M | 18.38%-11.03M | -93.83%-52.05M | -95.06%-13.34M |
Net income continuous operations | -59.23%-59.06M | 39.48%-10.22M | 20.81%-8.74M | -47.62%-76.83M | 11.36%-11.82M | -198.48%-37.09M | -32.27%-16.88M | 18.38%-11.03M | -93.83%-52.05M | -95.06%-13.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -59.23%-59.06M | 39.48%-10.22M | 20.81%-8.74M | -47.62%-76.83M | 11.36%-11.82M | -198.48%-37.09M | -32.27%-16.88M | 18.38%-11.03M | -93.83%-52.05M | -95.06%-13.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -59.23%-59.06M | 39.48%-10.22M | 20.81%-8.74M | -47.62%-76.83M | 11.36%-11.82M | -198.48%-37.09M | -32.27%-16.88M | 18.38%-11.03M | -93.83%-52.05M | -95.06%-13.34M |
Diluted earnings per share | -52.00%-0.38 | 41.67%-0.07 | 25.00%-0.06 | -25.58%-0.54 | 20.00%-0.08 | -150.00%-0.25 | -9.09%-0.12 | 33.33%-0.08 | -34.38%-0.43 | -66.67%-0.1 |
Basic earnings per share | -52.00%-0.38 | 41.67%-0.07 | 25.00%-0.06 | -25.58%-0.54 | 20.00%-0.08 | -150.00%-0.25 | -9.09%-0.12 | 33.33%-0.08 | -34.38%-0.43 | -66.67%-0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.
No Data