(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 | 39.86%659.69M | 107.17%700.26M | 121.49%644.88M | 74.08%1.62B | 117.89%515.35M | 99.08%471.67M | 58.49%338.01M | 20.45%291.16M | 3.49%928.44M | 3.14%236.52M |
Operating revenue | 39.86%659.69M | 107.17%700.26M | 121.49%644.88M | 74.08%1.62B | 117.89%515.35M | 99.08%471.67M | 58.49%338.01M | 20.45%291.16M | 3.49%928.44M | 3.14%236.52M |
Cost of revenue | 46.48%520.72M | 108.50%546.43M | 113.11%497.1M | 65.80%1.24B | 105.24%392.46M | 85.25%355.48M | 52.72%262.08M | 19.52%233.26M | 2.04%749.89M | 2.04%191.22M |
Gross profit | 19.60%138.96M | 102.58%153.83M | 155.25%147.78M | 108.86%372.91M | 171.30%122.89M | 157.98%116.19M | 82.29%75.93M | 24.36%57.9M | 10.02%178.55M | 8.06%45.3M |
Operating expense | 35.06%90.9M | 121.50%92.88M | 117.77%84.77M | 66.48%224.58M | 114.72%76.42M | 100.03%67.3M | 38.53%41.93M | 9.99%38.93M | 7.63%134.9M | 6.20%35.59M |
Selling and administrative expenses | 35.06%90.9M | 121.50%92.88M | 117.77%84.77M | 66.48%224.58M | 114.72%76.42M | 100.03%67.3M | 38.53%41.93M | 9.99%38.93M | 7.63%134.9M | 6.20%35.59M |
-Selling and marketing expense | 34.64%67.38M | 130.78%67.08M | 116.80%62.08M | 64.56%163.99M | 106.26%56.25M | 108.74%50.05M | 29.69%29.07M | 10.14%28.63M | 4.32%99.65M | 8.84%27.27M |
-General and administrative expense | 36.29%23.52M | 100.54%25.8M | 120.47%22.7M | 71.92%60.59M | 142.46%20.17M | 78.45%17.26M | 63.73%12.86M | 9.57%10.3M | 18.23%35.24M | -1.63%8.32M |
Operating profit | -1.69%48.06M | 79.26%60.95M | 232.17%63.01M | 239.81%148.33M | 378.74%46.47M | 329.10%48.89M | 198.62%34M | 69.91%18.97M | 18.15%43.65M | 15.47%9.71M |
Net non-operating interest income (expenses) | -151.65%-9.82M | -387.63%-5.48M | -298.97%-5.02M | -82.13%-10.02M | -248.00%-3.73M | -237.92%-3.9M | 23.69%-1.12M | 30.09%-1.26M | 18.28%-5.5M | 45.83%-1.07M |
Non-operating interest income | -4.17%161K | 22.07%177K | 223.64%178K | 57.89%540K | 113.58%173K | 104.88%168K | 74.70%145K | -42.71%55K | -28.64%342K | 1,176.39%81K |
Non-operating interest expense | 145.22%9.98M | 345.86%5.66M | 295.81%5.2M | 80.72%10.56M | 238.56%3.91M | 229.10%4.07M | -18.44%1.27M | -30.73%1.31M | -18.97%5.84M | -41.92%1.15M |
Other net income (expenses) | 796.00%896K | -33.91%-308K | -44.76%-359K | -314.47%-659K | 8.44%-282K | 203.03%100K | -757.14%-230K | -406.17%-248K | 42.94%-159K | -58.72%-308K |
Gain on sale of security | 796.00%896K | -33.91%-308K | -44.76%-359K | -314.47%-659K | 8.44%-282K | 203.03%100K | -757.14%-230K | -406.17%-248K | 42.94%-159K | -58.72%-308K |
Income before tax | -13.19%39.14M | 68.96%55.17M | 230.01%57.63M | 262.33%137.65M | 409.91%42.46M | 338.94%45.08M | 228.17%32.65M | 84.90%17.46M | 26.92%37.99M | 33.60%8.33M |
Income tax | -18.69%9.26M | 58.89%13.25M | 216.40%14.14M | 246.58%34.51M | 312.24%10.31M | 367.49%11.39M | 225.61%8.34M | 81.81%4.47M | 36.61%9.96M | 160.54%2.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | -11.34%29.88M | 72.41%41.92M | 234.70%43.49M | 267.93%103.15M | 451.85%32.15M | 330.07%33.7M | 229.06%24.31M | 85.99%12.99M | 23.80%28.03M | 10.49%5.83M |
Net income continuous operations | -11.34%29.88M | 72.41%41.92M | 234.70%43.49M | 267.93%103.15M | 451.85%32.15M | 330.07%33.7M | 229.06%24.31M | 85.99%12.99M | 23.80%28.03M | 10.49%5.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.34%29.88M | 72.41%41.92M | 234.70%43.49M | 267.93%103.15M | 451.85%32.15M | 330.07%33.7M | 229.06%24.31M | 85.99%12.99M | 23.80%28.03M | 10.49%5.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -11.34%29.88M | 72.41%41.92M | 234.70%43.49M | 267.93%103.15M | 451.85%32.15M | 330.07%33.7M | 229.06%24.31M | 85.99%12.99M | 23.80%28.03M | 10.49%5.83M |
Diluted earnings per share | -18.99%1.28 | 55.26%1.77 | 200.00%1.83 | 264.39%4.81 | 444.44%1.47 | 327.03%1.58 | 225.71%1.14 | 84.85%0.61 | 24.95%1.32 | 8.80%0.27 |
Basic earnings per share | -18.59%1.27 | 55.75%1.76 | 198.36%1.82 | 264.12%4.77 | 444.44%1.47 | 333.33%1.56 | 222.86%1.13 | 84.85%0.61 | 24.00%1.31 | 8.80%0.27 |
Dividend per share | 15.51%0.0926 | 13.84%0.0927 | 20.21%0.094 | 26.82%0.3205 | 26.47%0.0807 | 26.49%0.0801 | 32.97%0.0815 | 21.62%0.0782 | 4.48%0.2527 | 5.01%0.0638 |
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