(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.06%3.91M | -6.86%6.58M | 166.58%12.23M | 100.53%27.9M | 9.82M | 6.42M | 7.06M | 4.59M | 13.91M |
Operating revenue | -39.06%3.91M | -6.86%6.58M | 166.58%12.23M | 100.53%27.9M | --9.82M | --6.42M | --7.06M | --4.59M | --13.91M |
Cost of revenue | -40.77%3.23M | -10.21%5.35M | 146.87%9.71M | 98.04%23.53M | 8.17M | 5.46M | 5.96M | 3.93M | 11.88M |
Gross profit | -29.28%679.06K | 11.29%1.23M | 284.42%2.53M | 115.11%4.37M | 1.65M | 960.22K | 1.1M | 657.68K | 2.03M |
Operating expense | 78.39%1.29M | 82.66%1.22M | 169.46%1.63M | 70.69%3.23M | 1.23M | 724.74K | 670.53K | 604.13K | 1.89M |
Selling and administrative expenses | 75.65%1.25M | 79.65%1.19M | 167.39%1.59M | 70.52%3.18M | --1.21M | --713.79K | --660.72K | --595.47K | --1.87M |
-Selling and marketing expense | 199.81%385.2K | -9.13%80.76K | 34.49%86K | 78.68%474.08K | --192.78K | --128.48K | --88.87K | --63.94K | --265.32K |
-General and administrative expense | 48.40%868.58K | 93.45%1.11M | 183.37%1.51M | 69.17%2.71M | --1.02M | --585.31K | --571.85K | --531.52K | --1.6M |
Depreciation amortization depletion | 257.24%39.1K | 285.39%37.78K | 311.67%35.67K | 82.32%48.61K | --19.2K | --10.94K | --9.8K | --8.66K | --26.66K |
-Depreciation and amortization | 257.24%39.1K | 285.39%37.78K | 311.67%35.67K | 82.32%48.61K | --19.2K | --10.94K | --9.8K | --8.66K | --26.66K |
Operating profit | -360.66%-613.82K | -99.88%520 | 1,581.42%900.39K | 716.45%1.14M | 421.96K | 235.49K | 430.44K | 53.55K | 139.8K |
Net non-operating interest income expense | 0 | 0 | 0 | -929.32%-39.64K | -17.6K | -6.17K | -9.4K | -6.48K | -3.85K |
Non-operating interest expense | --0 | --0 | --0 | 929.32%39.64K | --17.6K | --6.17K | --9.4K | --6.48K | --3.85K |
Other net income (expense) | 208.45K | 0 | 0 | ||||||
Special income (charges) | --0 | ---- | ---- | --208.45K | --0 | --0 | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---208.45K | --0 | --0 | ---- | ---- | ---- |
Income before tax | -367.67%-613.82K | -99.92%520 | 1,812.70%900.39K | 863.74%1.31M | 404.36K | 229.32K | 629.49K | 47.07K | 135.95K |
Income tax | -378.38%-159.59K | -99.34%1.04K | 1,805.38%233.2K | 355.98%352.82K | 125.88K | 57.33K | 157.37K | 12.24K | 77.38K |
Net income | -364.10%-454.23K | -100.11%-515 | 1,815.27%667.19K | 1,534.44%957.42K | 278.48K | 171.99K | 472.12K | 34.84K | 58.58K |
Net income continuous Operations | -364.10%-454.23K | -100.11%-515 | 1,815.27%667.19K | 1,534.44%957.42K | --278.48K | --171.99K | --472.12K | --34.84K | --58.58K |
Minority interest income | |||||||||
Net income attributable to the parent company | -364.10%-454.23K | -100.11%-515 | 1,815.27%667.19K | 1,534.44%957.42K | 278.48K | 171.99K | 472.12K | 34.84K | 58.58K |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -364.10%-454.23K | -100.11%-515 | 1,815.27%667.19K | 1,534.44%957.42K | 278.48K | 171.99K | 472.12K | 34.84K | 58.58K |
Basic earnings per share | -364.10%-0.0647 | -100.11%-0.0001 | 1,815.43%0.095 | 1,530.70%0.136 | 0.0393 | 0.0245 | 0.0672 | 0.005 | 0.0083 |
Diluted earnings per share | -364.10%-0.0647 | -100.11%-0.0001 | 1,815.43%0.095 | 1,530.70%0.136 | 0.0393 | 0.0245 | 0.0672 | 0.005 | 0.0083 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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