(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 15.88%52.49M | 31.72%54.25M | 98.34%183.94M | 45.29M | 41.18M | 163.75%92.74M | 35.16M |
Operating revenue | 16.42%45.47M | 34.39%47.38M | 92.02%158.79M | --39.06M | --35.26M | 152.61%82.7M | --32.74M |
Cost of revenue | -18.27%6.79M | 16.42%30.18M | 124.29%25.37M | 8.3M | 25.93M | 200.66%11.31M | 3.76M |
Gross profit | 23.55%45.7M | 57.73%24.07M | 94.74%158.57M | 36.99M | 15.26M | 159.33%81.43M | 31.4M |
Operating expense | 6.75%58.12M | 40.07%34.6M | 46.97%222.6M | 54.45M | 24.7M | 57.34%151.45M | 96.26M |
Selling and administrative expenses | 3.87%48.73M | 36.76%25.61M | 56.45%191.37M | --46.91M | --18.73M | 54.95%122.32M | --78.94M |
-General and administrative expense | 3.87%48.73M | 36.76%25.61M | 56.45%191.37M | --46.91M | --18.73M | 54.95%122.32M | --78.94M |
Depreciation amortization depletion | 25.64%9.47M | 24.56%8.98M | 5.54%32.96M | --7.54M | --7.21M | 44.53%31.24M | --21.61M |
-Depreciation and amortization | 25.64%9.47M | 24.56%8.98M | 5.54%32.96M | --7.54M | --7.21M | 44.53%31.24M | --21.61M |
Other operating expenses | ---74K | ---- | 17.15%-1.74M | ---- | ---1.24M | 51.08%-2.1M | ---4.29M |
Operating profit | 28.85%-12.42M | -11.52%-10.53M | 8.56%-64.03M | -17.46M | -9.44M | -7.97%-70.03M | -64.86M |
Net non-operating interest income expense | 107.75%2.77M | 27.99%-20.75M | 23.96%-56.77M | -35.75M | -28.82M | -40.20%-74.65M | -53.24M |
Non-operating interest income | 68,906.67%20.7M | -92.59%2K | 71,865.56%64.77M | --30K | --27K | 60.71%90K | --56K |
Non-operating interest expense | -49.88%17.93M | -28.05%20.76M | 62.61%121.53M | --35.78M | --28.85M | 40.23%74.74M | --53.3M |
Other net income (expense) | -54.05%-5.68M | 337.28%1.26M | -90.69%-72.84M | -3.69M | 287K | -101.77%-38.2M | -18.93M |
Gain on sale of security | ---- | ---- | 82.28%-1.72M | ---- | ---- | -13.28%-9.69M | ---8.55M |
Earnings from equity interest | -657.14%-78K | --0 | 35.48%84K | --14K | --14K | 247.62%62K | ---42K |
Special income (charges) | -22.56%-5.39M | --0 | 91.76%-2.44M | ---4.4M | ---565K | -135.33%-29.64M | ---12.59M |
-Less:Impairment of capital assets | 22.56%5.39M | --0 | 13.83%12.7M | --4.4M | --565K | -43.47%11.15M | --19.73M |
-Less:Other special charges | ---- | ---- | -155.46%-10.25M | ---- | ---- | 359.00%18.49M | ---7.14M |
Other non- operating income (expenses) | -130.42%-212K | 49.76%1.26M | -6,563.16%-68.77M | --697K | --838K | -52.84%1.06M | --2.26M |
Income before tax | 73.05%-15.33M | 20.93%-30.03M | -5.88%-193.64M | -56.89M | -37.98M | -33.45%-182.88M | -137.04M |
Income tax | 35.99%427K | 2.00%306K | 56.19%4.44M | 314K | 300K | 25.56%2.84M | 2.27M |
Net income | 72.45%-15.76M | 20.75%-30.33M | -6.65%-198.08M | -57.21M | -38.28M | -33.32%-185.72M | -139.3M |
Net income continuous Operations | 72.45%-15.76M | 20.75%-30.33M | -6.65%-198.08M | ---57.21M | ---38.28M | -33.32%-185.72M | ---139.3M |
Minority interest income | 44.88%-156K | 55.27%-174K | 28.81%-976K | -283K | -389K | -13.87%-1.37M | -1.2M |
Net income attributable to the parent company | 72.59%-15.6M | 20.40%-30.16M | -6.92%-197.11M | -56.92M | -37.89M | -33.49%-184.35M | -138.1M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | 72.59%-15.6M | 20.40%-30.16M | -6.92%-197.11M | -56.92M | -37.89M | -33.49%-184.35M | -138.1M |
Basic earnings per share | 72.88%-0.16 | 21.07%-0.31 | -95.18%-3.73 | -0.5901 | -0.3927 | -33.49%-1.9111 | -1.4316 |
Diluted earnings per share | 72.88%-0.16 | 21.07%-0.31 | -95.18%-3.73 | -0.5901 | -0.3927 | -33.49%-1.9111 | -1.4316 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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