(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 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.46%419M | -9.32%1.61B | -30.34%326M | -0.23%436M | -7.40%438M | 3.32%405M | 2.73%1.77B | 0.21%468M | 0.23%437M | 7.74%473M |
Operating revenue | 3.46%419M | -9.32%1.61B | -30.34%326M | -0.23%436M | -7.40%438M | 3.32%405M | 2.73%1.77B | 0.21%468M | 0.23%437M | 7.74%473M |
Cost of revenue | 16.36%256M | -6.10%924M | 5.60%264M | -7.17%220M | -14.06%220M | -8.71%220M | -0.91%984M | -11.97%250M | -1.25%237M | 10.82%256M |
Gross profit | -11.89%163M | -13.36%681M | -71.56%62M | 8.00%216M | 0.46%218M | 22.52%185M | 7.67%786M | 19.13%218M | 2.04%200M | 4.33%217M |
Operating expense | -9.30%156M | 1.67%670M | -14.69%151M | 6.75%174M | 7.45%173M | 8.86%172M | -3.09%659M | 4.73%177M | -11.89%163M | -4.17%161M |
Selling and administrative expenses | 12.50%117M | 16.80%431M | 2.78%111M | 23.60%110M | 20.45%106M | 23.81%104M | 11.14%369M | 13.68%108M | -1.11%89M | 11.39%88M |
Depreciation amortization depletion | -42.65%39M | -17.59%239M | -42.03%40M | -13.51%64M | -8.22%67M | -8.11%68M | -16.67%290M | -6.76%69M | -22.11%74M | -17.98%73M |
-Depreciation and amortization | -42.65%39M | -17.59%239M | -42.03%40M | -13.51%64M | -8.22%67M | -8.11%68M | -16.67%290M | -6.76%69M | -22.11%74M | -17.98%73M |
Operating profit | -46.15%7M | -91.34%11M | -317.07%-89M | 13.51%42M | -19.64%45M | 285.71%13M | 154.00%127M | 192.86%41M | 236.36%37M | 40.00%56M |
Net non-operating interest income (expenses) | -26.09%-29M | 4.55%-105M | -20.83%-29M | -20.00%-30M | 4.17%-23M | 37.84%-23M | 34.52%-110M | 42.86%-24M | 30.56%-25M | 40.00%-24M |
Non-operating interest expense | 26.09%29M | -4.55%105M | 20.83%29M | 20.00%30M | -4.17%23M | -37.84%23M | -34.52%110M | -42.86%24M | -30.56%25M | -40.00%24M |
Other net income (expenses) | 166.67%8M | -437.50%-54M | -90.20%5M | -650.00%-11M | -1,800.00%-51M | 107.50%3M | -67.35%16M | 312.50%51M | -97.70%2M | 200.00%3M |
Special income (charges) | --6M | -762.50%-53M | -102.04%-1M | --1M | ---53M | --0 | 114.55%8M | 263.33%49M | --0 | --0 |
-Less:Other special charges | ---- | 29.27%53M | --0 | ---- | --53M | ---- | 485.71%41M | --0 | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -204.26%-49M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --6M | --0 | ---1M | --1M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -33.33%2M | -112.50%-1M | 200.00%6M | -700.00%-12M | -33.33%2M | 200.00%3M | -92.31%8M | -66.67%2M | -97.80%2M | -25.00%3M |
Income before tax | -100.00%-14M | -548.48%-148M | -266.18%-113M | -92.86%1M | -182.86%-29M | 91.67%-7M | 147.83%33M | 230.77%68M | -77.42%14M | 975.00%35M |
Income tax | 0 | 115.38%2M | -33.33%-4M | 5M | 110.00%1M | 0 | 40.91%-13M | -3M | 0 | -400.00%-10M |
Earnings from equity interest net of tax | 0 | 0 | ||||||||
Net income | -100.00%-14M | -426.09%-150M | -253.52%-109M | -128.57%-4M | -166.67%-30M | 91.67%-7M | -84.82%46M | 277.50%71M | -83.53%14M | -85.29%45M |
Net income continuous operations | -100.00%-14M | -426.09%-150M | -253.52%-109M | -128.57%-4M | -166.67%-30M | 91.67%-7M | 200.00%46M | 236.54%71M | -83.33%14M | --45M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -100.00%-14M | -426.09%-150M | -253.52%-109M | -128.57%-4M | -166.67%-30M | 91.67%-7M | -84.82%46M | 277.50%71M | -83.53%14M | -85.29%45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -100.00%-14M | -426.09%-150M | -253.52%-109M | -128.57%-4M | -166.67%-30M | 91.67%-7M | -84.82%46M | 277.50%71M | -83.53%14M | -85.29%45M |
Diluted earnings per share | -90.00%-0.19 | -412.31%-2.03 | -245.54%-1.47 | -126.32%-0.05 | -166.13%-0.41 | 92.31%-0.1 | -86.97%0.65 | 250.75%1.01 | -86.43%0.19 | -87.72%0.62 |
Basic earnings per share | -90.00%-0.19 | -422.22%-2.03 | -248.48%-1.47 | -126.32%-0.05 | -168.33%-0.41 | 92.31%-0.1 | -87.37%0.63 | 247.76%0.99 | -85.82%0.19 | -87.85%0.6 |
Dividend per share | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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