(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 | -24.42%7.5M | -29.99%7.37M | -25.91%7.69M | -4.96%39.91M | -21.02%9.07M | -14.98%9.92M | -9.04%10.53M | 43.03%10.39M | 38.99%41.99M | 57.67%11.48M |
Operating revenue | -24.42%7.5M | -29.99%7.37M | -25.91%7.69M | -4.96%39.91M | -21.02%9.07M | -14.98%9.92M | -9.04%10.53M | 43.03%10.39M | 38.99%41.99M | 57.67%11.48M |
Cost of revenue | -24.85%6.57M | -27.79%6.5M | -26.46%6.4M | -6.69%34.66M | -19.78%8.15M | -15.75%8.75M | -11.99%9M | 36.42%8.7M | 38.28%37.14M | 58.07%10.16M |
Gross profit | -21.20%922.62K | -42.87%878.78K | -23.10%1.3M | 8.24%5.25M | -30.61%918.04K | -8.73%1.17M | 13.15%1.54M | 90.75%1.68M | 44.63%4.85M | 54.70%1.32M |
Operating expense | -31.48%1.36M | -40.38%1.45M | -14.87%1.54M | 2.72%8.49M | 5.64%2.24M | -18.57%1.99M | 16.03%2.44M | 13.21%1.81M | 17.57%8.27M | 12.70%2.12M |
Selling and administrative expenses | -32.52%1.26M | -41.71%1.35M | -14.81%1.44M | 2.04%7.82M | -7.62%1.95M | -16.88%1.86M | 21.24%2.31M | 19.88%1.69M | 20.97%7.66M | 24.34%2.11M |
-Selling and marketing expense | 123.20%32.89K | -46.94%13.2K | -38.64%17.7K | -69.98%86.09K | -88.11%5.43K | -64.89%14.74K | -76.62%24.87K | -68.92%28.84K | 525.59%286.75K | 151.62%45.64K |
-General and administrative expense | -33.76%1.23M | -41.66%1.33M | -14.40%1.42M | 4.84%7.74M | -5.84%1.94M | -15.96%1.85M | 27.02%2.29M | 26.15%1.66M | 17.30%7.38M | 22.96%2.06M |
Depreciation amortization depletion | -15.80%104.98K | -15.64%105.18K | -15.56%105.28K | 11.36%671.51K | 1,644.02%297.46K | -37.58%124.68K | -35.43%124.68K | -35.43%124.68K | -13.38%602.99K | -91.03%17.06K |
-Depreciation and amortization | -15.80%104.98K | -15.64%105.18K | -15.56%105.28K | 11.36%671.51K | 1,644.02%297.46K | -37.58%124.68K | -35.43%124.68K | -35.43%124.68K | -13.38%602.99K | -91.03%17.06K |
Operating profit | 46.17%-440.75K | 36.12%-574K | -95.00%-246.17K | 5.12%-3.24M | -65.51%-1.33M | 29.44%-818.73K | -21.30%-898.54K | 82.38%-126.24K | 7.11%-3.42M | 22.20%-800.9K |
Net non-operating interest income expense | 27.71%-688.27K | 48.03%-741.78K | 16.17%-820.41K | -29.98%-4.49M | -15.74%-1.13M | 11.89%-952.05K | -51.48%-1.43M | -115.61%-978.63K | -56.63%-3.45M | -3.49%-976K |
Non-operating interest expense | -27.71%688.27K | -48.03%741.78K | -16.17%820.41K | 29.98%4.49M | 15.74%1.13M | -11.89%952.05K | 51.48%1.43M | 115.61%978.63K | 56.63%3.45M | 3.49%976K |
Other net income (expense) | ||||||||||
Income before tax | 36.24%-1.13M | 43.43%-1.32M | 3.46%-1.07M | -12.52%-7.73M | -38.18%-2.46M | 20.98%-1.77M | -38.20%-2.33M | 5.59%-1.1M | -16.78%-6.87M | 9.92%-1.78M |
Income tax | ||||||||||
Net income | 36.24%-1.13M | 43.43%-1.32M | 3.46%-1.07M | -12.52%-7.73M | -38.18%-2.46M | 20.98%-1.77M | -38.20%-2.33M | 5.59%-1.1M | -16.78%-6.87M | 9.92%-1.78M |
Net income continuous Operations | 36.24%-1.13M | 43.43%-1.32M | 3.46%-1.07M | -12.52%-7.73M | -38.18%-2.46M | 20.98%-1.77M | -38.20%-2.33M | 5.59%-1.1M | -16.78%-6.87M | 9.92%-1.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.24%-1.13M | 43.43%-1.32M | 3.46%-1.07M | -12.52%-7.73M | -38.18%-2.46M | 20.98%-1.77M | -38.20%-2.33M | 5.59%-1.1M | -16.78%-6.87M | 9.92%-1.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -644.10%-1.18M | -253.96%-145.56K | 31.51%-16.88K | 100.50%6.56K | 131.50%242.78K | -1,471.76%-158.17K | 92.13%-41.12K | -215.64%-24.64K | -6,385.96%-1.31M | -10,581.11%-770.86K |
Net income attributable to common stockholders | 102.97%47.89K | 48.78%-1.17M | 2.83%-1.05M | -39.19%-7.74M | -168.18%-2.7M | 27.71%-1.61M | -96.88%-2.28M | 7.08%-1.08M | 5.19%-5.56M | 48.81%-1.01M |
Basic earnings per share | 101.23%0.015 | 85.87%-0.3625 | 98.73%-0.56 | 90.61%-4.1275 | 78.06%-1.4393 | 93.36%-1.2175 | 96.54%-2.565 | -170.29%-43.9425 | 49.41%-43.9425 | 77.47%-6.56 |
Diluted earnings per share | 101.23%0.015 | 85.87%-0.3625 | 98.73%-0.56 | 90.61%-4.1275 | 78.06%-1.4393 | 93.36%-1.2175 | 96.54%-2.565 | -170.29%-43.9425 | 49.41%-43.9425 | 77.47%-6.56 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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