(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 | -15.90%280.68M | -17.45%308.38M | -21.40%295.66M | 7.44%1.33B | -24.51%243.49M | 4.72%333.76M | 15.73%373.55M | 38.81%376.16M | 51.15%1.24B | 64.08%322.54M |
Operating revenue | -15.90%280.68M | -17.45%308.38M | -21.40%295.66M | 7.44%1.33B | -41.21%243.49M | 16.79%333.76M | 28.72%373.55M | 53.61%376.16M | 69.21%1.24B | 134.49%414.17M |
Cost of revenue | -12.38%226.24M | -12.47%240.66M | -16.43%231.77M | 9.51%998.27M | -21.63%187.8M | 13.01%258.19M | 16.21%274.94M | 34.06%277.34M | 42.85%911.56M | 57.29%239.64M |
Gross profit | -27.95%54.44M | -31.33%67.72M | -35.34%63.89M | 1.61%328.69M | -32.81%55.69M | -16.28%75.56M | 14.39%98.62M | 54.12%98.82M | 80.74%323.49M | 87.49%82.9M |
Operating expense | -11.53%52.85M | -16.32%54.94M | -3.74%57.94M | 19.85%238.98M | -8.26%53.39M | 16.13%59.74M | 35.55%65.66M | 45.66%60.19M | 52.78%199.4M | 75.19%58.2M |
Selling and administrative expenses | -13.13%48.25M | -18.06%50.48M | -4.58%53.53M | 20.13%222.22M | -9.42%48.97M | 16.37%55.54M | 36.59%61.61M | 47.27%56.1M | 55.12%184.99M | 80.06%54.06M |
-General and administrative expense | -13.13%48.25M | -18.06%50.48M | ---- | 20.13%222.22M | -9.42%48.97M | 16.37%55.54M | 36.59%61.61M | ---- | 55.12%184.99M | 80.06%54.06M |
Depreciation amortization depletion | 9.52%4.6M | 10.04%4.46M | 7.81%4.4M | 16.29%16.76M | 6.89%4.42M | 13.05%4.2M | 21.54%4.05M | 26.64%4.08M | 27.96%14.41M | 29.46%4.14M |
-Depreciation and amortization | 9.52%4.6M | 10.04%4.46M | 7.81%4.4M | 16.29%16.76M | 6.89%4.42M | 13.05%4.2M | 21.54%4.05M | 26.64%4.08M | 27.96%14.41M | 29.46%4.14M |
Operating profit | -89.96%1.59M | -61.21%12.78M | -84.58%5.96M | -27.70%89.72M | -90.67%2.31M | -59.24%15.82M | -12.75%32.96M | 69.44%38.63M | 156.04%124.09M | 124.62%24.7M |
Net non-operating interest income expense | -94.63%-8.96M | -133.91%-7.92M | -148.32%-7.23M | -95.20%-16.59M | -105.71%-5.69M | -129.46%-4.6M | -81.89%-3.39M | -56.06%-2.91M | -5.63%-8.5M | -55.01%-2.77M |
Non-operating interest expense | 94.63%8.96M | 133.91%7.92M | 148.32%7.23M | 95.20%16.59M | 105.71%5.69M | 129.46%4.6M | 81.89%3.39M | 56.06%2.91M | 5.63%8.5M | 55.01%2.77M |
Other net income (expense) | 95.97%-21K | -44.42%856K | 333.60%12.45M | 96.47%1.78M | -135.11%-521K | 968.77%9.65M | 123.29%1.54M | 65.45%-5.33M | 119.51%907K | |
Gain on sale of security | ---- | ---- | -44.42%856K | 204.15%12.45M | 386.96%1.78M | -124.10%-521K | 242.28%9.65M | 122.94%1.54M | 17.50%-11.96M | 85.38%-621K |
Special income (charges) | ---21K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 808.66%6.63M | 481.05%1.53M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.63M | --0 |
-Gain on sale of property,plant,equipment | ---21K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -169.09%-7.39M | -87.60%4.87M | -101.12%-419K | -22.39%85.58M | -107.03%-1.61M | -72.07%10.7M | 12.71%39.23M | 160.16%37.26M | 341.23%110.26M | 400.75%22.84M |
Income tax | -159.53%-1.81M | -82.31%1.31M | -101.59%-143K | -32.08%19.18M | -103.45%-205K | -58.61%3.03M | -22.25%7.38M | 63.83%8.97M | 172.50%28.24M | 153.54%5.94M |
Net income | -172.88%-5.59M | -88.82%3.56M | -100.98%-276K | -19.05%66.39M | -108.29%-1.4M | -75.25%7.67M | 25.82%31.84M | 219.81%28.28M | 460.79%82.02M | 662.11%16.9M |
Net income continuous Operations | -172.88%-5.59M | -88.82%3.56M | -100.98%-276K | -19.05%66.39M | -108.29%-1.4M | -75.25%7.67M | 25.82%31.84M | 219.81%28.28M | 460.79%82.02M | 662.11%16.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -172.88%-5.59M | -88.82%3.56M | -100.98%-276K | -19.05%66.39M | -108.29%-1.4M | -75.25%7.67M | 25.82%31.84M | 219.81%28.28M | 460.79%82.02M | 662.11%16.9M |
Preferred stock dividends | 0.00%1.21M | -0.08%1.2M | 0.00%1.18M | 0.00%4.8M | 0.08%1.21M | 0.00%1.21M | 0.00%1.2M | 0.00%1.18M | -23.59%4.8M | 0.00%1.21M |
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -205.28%-6.8M | -92.29%2.36M | -105.39%-1.46M | -20.24%61.59M | -116.65%-2.61M | -78.31%6.46M | 97.06%30.65M | 253.79%27.1M | 825.57%77.22M | 1,457.70%15.69M |
Basic earnings per share | ||||||||||
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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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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