(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 | 19.44%9.59M | -11.48%10.35M | -13.57%12.24M | 22.22%45.55M | -7.27%11.67M | -17.23%8.03M | 143.02%11.69M | 39.20%14.16M | 4.73%37.27M | 20.36%12.58M |
Operating revenue | 17.72%12.41M | -10.08%13.47M | -13.57%12.24M | 46.74%842.9M | 262.60%799.89M | -92.66%10.55M | -84.08%14.98M | -87.79%14.16M | 26.38%574.4M | 116.24%220.6M |
Excise taxes | 12.21%2.82M | -5.11%3.12M | ---- | 84.12%12.66M | 36.74%3.53M | 48.13%2.52M | 208.28%3.29M | ---- | 46.36%6.87M | 109.32%2.58M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 13.96%12.68M | -12.05%12.64M | -3.45%14.3M | 38.08%55.09M | 7.83%14.78M | 7.94%11.13M | 110.09%14.37M | 63.86%14.81M | 3.42%39.9M | 14.11%13.71M |
Selling and administrative expenses | 13.96%12.68M | -12.05%12.64M | -3.45%14.3M | 38.08%55.09M | 7.83%14.78M | 7.94%11.13M | 110.09%14.37M | 63.86%14.81M | 3.42%39.9M | 14.11%13.71M |
-Selling and marketing expense | 13.54%6.87M | -18.18%7.87M | -12.90%9.29M | 38.93%36.27M | 13.20%9.94M | -15.37%6.05M | 143.00%9.62M | 71.55%10.66M | 2.05%26.11M | 11.03%8.78M |
-General and administrative expense | 14.45%5.81M | 0.34%4.77M | 20.85%5.01M | 36.47%18.82M | -1.74%4.84M | 60.79%5.08M | 64.91%4.75M | 46.94%4.15M | 6.11%13.79M | 20.04%4.93M |
Operating profit | 0.26%-3.09M | 14.52%-2.29M | -217.01%-2.06M | -262.65%-9.55M | -176.51%-3.11M | -408.75%-3.1M | -32.06%-2.68M | -157.29%-649.7K | 12.14%-2.63M | 27.79%-1.13M |
Net non-operating interest income expense | -93.50%-9.1K | -341.11%-9.68K | 81.34%-3.86K | 97.05%-33.82K | 95.45%-6.24K | 95.28%-4.71K | 99.31%-2.19K | 96.50%-20.68K | 77.63%-1.15M | 90.94%-137K |
Non-operating interest expense | 93.50%9.1K | 341.11%9.68K | -81.34%3.86K | -97.05%33.82K | -95.45%6.24K | -95.28%4.71K | -99.31%2.19K | -96.50%20.68K | -77.63%1.15M | -90.94%137K |
Other net income (expense) | 20.17%-554.91K | -719.91%-1.64M | -174.28%-333.83K | -9.98%-5.78M | -7.51%-5.33M | -115.65%-695.13K | -76.67%-199.69K | 216.94%449.41K | -848.94%-5.25M | -653.41%-4.96M |
Gain on sale of security | 75.38%-49.25K | 105.22%15K | -60.26%77.5K | -258.62%-460K | 8.22%-167.5K | 20.00%-200K | -148.52%-287.5K | 50.00%195K | 397.44%290K | 7.59%-182.5K |
Special income (charges) | 15.29%-482.06K | ---1.67M | ---450.01K | 2.25%-5.49M | -0.49%-4.92M | ---569.08K | --0 | --0 | ---5.62M | -13,732.70%-4.9M |
-Less:Restructuring and merger&acquisition | -15.29%482.06K | --1.67M | --450.01K | ---11.86M | ---12.43M | --569.08K | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | 254.09%17.35M | ---- | ---- | ---- | ---- | --4.9M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --719.39K | --0 |
Other non- operating income (expenses) | -131.91%-23.6K | -78.18%19.16K | -84.80%38.68K | 126.69%177.82K | -290.48%-238.35K | 202.20%73.94K | 533.46%87.81K | 2,056.42%254.41K | 117.21%78.44K | 125.21%125.13K |
Income before tax | 3.78%-3.66M | -36.61%-3.94M | -984.93%-2.4M | -70.04%-15.35M | -35.85%-8.45M | -268.42%-3.8M | -17.05%-2.88M | -132.23%-220.97K | -4.07%-9.03M | -66.75%-6.22M |
Income tax | 158.87%167.57K | -10.56%-123.95K | -59.63%156.89K | -132.04%-290.48K | -309.69%-282.34K | -256.48%-284.64K | -280.66%-112.11K | -26.40%388.61K | 51.57%906.64K | 214.69%134.65K |
Net income | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M | -189.72%-3.52M | -9.73%-2.77M | -486.77%-609.58K | -7.14%-9.94M | -75.89%-6.36M |
Net income continuous Operations | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M | -189.72%-3.52M | -9.73%-2.77M | -486.77%-609.58K | -7.14%-9.94M | -75.89%-6.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M | -189.72%-3.52M | -9.73%-2.77M | -486.77%-609.58K | -7.14%-9.94M | -75.89%-6.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M | -189.72%-3.52M | -9.73%-2.77M | -486.77%-609.58K | -7.14%-9.94M | -75.89%-6.36M |
Basic earnings per share | 6.67%-0.14 | -23.08%-0.16 | -266.67%-0.11 | 5.63%-0.67 | 22.73%-0.34 | -87.50%-0.15 | 35.00%-0.13 | -400.00%-0.03 | 21.98%-0.71 | -29.41%-0.44 |
Diluted earnings per share | 6.67%-0.14 | -23.08%-0.16 | -266.67%-0.11 | 5.63%-0.67 | 22.73%-0.34 | -87.50%-0.15 | 35.00%-0.13 | -400.00%-0.03 | 21.98%-0.71 | -29.41%-0.44 |
Dividend per share | ||||||||||
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 | -- |
No Data