(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 | 19.22%974M | -7.19%1.06B | 8.25%945M | 30.86%3.66B | 8.45%834M | 11.92%817M | 86.27%1.14B | 26.71%873M | -4.21%2.8B | 15.12%769M |
Operating revenue | 19.22%974M | -7.19%1.06B | 8.25%945M | 30.86%3.66B | 8.45%834M | 11.92%817M | 86.27%1.14B | 26.71%873M | -4.21%2.8B | 15.12%769M |
Cost of revenue | 17.87%653M | 14.31%647M | 4.79%547M | 12.34%2.26B | 12.61%616M | 16.63%554M | 21.98%566M | -0.38%522M | -8.55%2.01B | -0.55%547M |
Gross profit | 22.05%321M | -28.40%411M | 13.39%398M | 77.97%1.41B | -1.80%218M | 3.14%263M | 287.84%574M | 112.73%351M | 8.97%790M | 88.14%222M |
Operating expense | 22.98%198M | 10.06%186M | -6.43%160M | 4.62%679M | 7.88%178M | 1.90%161M | 11.92%169M | -2.29%171M | -9.23%649M | -2.94%165M |
Selling and administrative expenses | 37.82%164M | 17.05%151M | -1.54%128M | 7.08%514M | 12.40%136M | 3.48%119M | 16.22%129M | -2.26%130M | -8.57%480M | -4.72%121M |
-Selling and marketing expense | 22.99%107M | 19.35%111M | 9.52%92M | 3.49%356M | 6.98%92M | 8.75%87M | 17.72%93M | -15.15%84M | -11.57%344M | -8.51%86M |
-General and administrative expense | 78.13%57M | 11.11%40M | -21.74%36M | 16.18%158M | 25.71%44M | -8.57%32M | 12.50%36M | 35.29%46M | 0.00%136M | 6.06%35M |
Depreciation amortization depletion | -19.05%34M | -12.50%35M | -21.95%32M | -2.96%164M | -6.82%41M | -2.33%42M | 0.00%40M | -2.38%41M | 1.20%169M | 2.33%44M |
-Depreciation and amortization | -19.05%34M | -12.50%35M | -21.95%32M | -2.96%164M | -6.82%41M | -2.33%42M | 0.00%40M | -2.38%41M | 1.20%169M | 2.33%44M |
Other operating expenses | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 20.59%123M | -44.44%225M | 32.22%238M | 415.60%727M | -29.82%40M | 5.15%102M | 13,600.00%405M | 1,900.00%180M | 1,310.00%141M | 209.62%57M |
Net non-operating interest income (expenses) | 0.00%-5M | -20.00%-6M | 16.67%-5M | 38.24%-21M | 37.50%-5M | 37.50%-5M | 44.44%-5M | 33.33%-6M | -9.68%-34M | -14.29%-8M |
Non-operating interest expense | 0.00%5M | 20.00%6M | -16.67%5M | -38.24%21M | -37.50%5M | -37.50%5M | -44.44%5M | -33.33%6M | 9.68%34M | 14.29%8M |
Other net income (expenses) | 52.17%35M | 104.44%2M | 176.09%35M | -339.13%-202M | -27.62%-134M | 355.56%23M | -295.65%-45M | -202.22%-46M | -243.75%-46M | -1,650.00%-105M |
Gain on sale of security | 184.62%37M | ---- | 97.62%-1M | -234.62%-87M | 91.43%-3M | 181.25%13M | ---- | -255.56%-42M | -116.67%-26M | -1,066.67%-35M |
Special income (charges) | --1M | -900.00%-8M | 1,366.67%38M | -433.33%-144M | -167.92%-142M | --0 | -95.83%1M | -250.00%-3M | -68.75%-27M | -211.76%-53M |
-Less:Restructuring and mergern&acquisition | ---1M | 600.00%5M | 33.33%4M | 171.70%144M | 158.18%142M | --0 | ---1M | 250.00%3M | 194.44%53M | 205.56%55M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15M | --0 |
-Gain on sale of business | --0 | ---- | --41M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---3M | --1M | --0 | --0 | --0 | --0 | --0 | 450.00%11M | 100.00%2M |
Other non-operating income (expenses) | -250.00%-3M | 121.74%10M | -700.00%-8M | 1,100.00%10M | 116.00%4M | -71.43%2M | -675.00%-46M | -106.25%-1M | -102.00%-1M | -725.00%-25M |
Income before tax | 27.50%153M | -37.75%221M | 109.38%268M | 726.23%504M | -76.79%-99M | 50.00%120M | 3,127.27%355M | 392.31%128M | 454.55%61M | 13.85%-56M |
Income tax | 65.00%66M | -140.23%-35M | 45.00%58M | 282.35%195M | 800.00%28M | 73.91%40M | 1,640.00%87M | 48.15%40M | -12.07%51M | -166.67%-4M |
Earnings from equity interest net of tax | ||||||||||
Net income | 8.75%87M | -4.48%256M | 138.64%210M | 2,990.00%309M | -144.23%-127M | 40.35%80M | 4,366.67%268M | 8,900.00%88M | 121.28%10M | 26.76%-52M |
Net income continuous operations | 8.75%87M | -4.48%256M | 138.64%210M | 2,990.00%309M | -144.23%-127M | 40.35%80M | 4,366.67%268M | 8,900.00%88M | 121.28%10M | 26.76%-52M |
Noncontrolling interests | 0 | 0 | 0 | 2M | 1M | 0 | 0 | 1M | 0 | 0 |
Net income attributable to the company | 8.75%87M | -4.48%256M | 141.38%210M | 2,970.00%307M | -146.15%-128M | 40.35%80M | 4,366.67%268M | 8,800.00%87M | 121.28%10M | 26.76%-52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.75%87M | -4.48%256M | 141.38%210M | 2,970.00%307M | -146.15%-128M | 40.35%80M | 4,366.67%268M | 8,800.00%87M | 121.28%10M | 26.76%-52M |
Diluted earnings per share | 12.00%1.12 | -1.48%3.32 | 153.27%2.71 | 3,125.00%3.87 | -160.32%-1.64 | 51.52%1 | 4,714.29%3.37 | 10,800.00%1.07 | 123.53%0.12 | 20.25%-0.63 |
Basic earnings per share | 12.12%1.11 | -1.50%3.29 | 152.83%2.68 | 3,091.67%3.83 | -160.32%-1.64 | 50.00%0.99 | 4,671.43%3.34 | 10,700.00%1.06 | 123.53%0.12 | 20.25%-0.63 |
Dividend per share | ||||||||||
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 | -- |
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