(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 | -48.66%2.75M | -46.71%2.28M | -46.02%2.4M | 96.91%17.77M | -13.22%3.67M | 59.06%5.36M | 401.15%4.29M | 679.50%4.45M | 360.43%9.02M | 664.23%4.23M |
Operating revenue | -48.66%2.75M | -46.71%2.28M | -46.02%2.4M | 96.91%17.77M | -13.22%3.67M | 59.06%5.36M | 401.15%4.29M | 679.50%4.45M | 360.43%9.02M | 664.23%4.23M |
Cost of revenue | -38.02%1.69M | -38.44%1.54M | -46.32%1.58M | 110.45%12.89M | 68.92%4.72M | 41.01%2.72M | 195.95%2.5M | 433.91%2.94M | 234.38%6.12M | 366.92%2.8M |
Gross profit | -59.67%1.06M | -58.34%742.02K | -45.46%827.73K | 68.30%4.88M | -173.63%-1.05M | 83.36%2.63M | 19,810.25%1.78M | 7,005.36%1.52M | 2,164.63%2.9M | 3,238.96%1.43M |
Operating expense | 4.65%4.27M | -1.24%4.34M | -25.04%3.59M | 136.61%19.26M | 81.36%6M | 27.60%4.08M | 379.87%4.39M | 565.79%4.79M | 300.98%8.14M | 300.98%3.31M |
Selling and administrative expenses | 2.71%3.65M | -3.33%3.83M | -33.60%2.9M | 130.59%17.11M | 61.08%5.23M | 36.00%3.56M | 342.90%3.96M | 556.26%4.37M | 298.31%7.42M | 338.13%3.25M |
-General and administrative expense | 2.71%3.65M | -3.33%3.83M | -33.60%2.9M | 130.59%17.11M | 61.08%5.23M | 36.00%3.56M | 342.90%3.96M | 556.26%4.37M | 298.31%7.42M | 338.13%3.25M |
Depreciation amortization depletion | 17.88%615.81K | 18.02%507.59K | 63.40%691.21K | 198.84%2.15M | 1,152.59%769.93K | -10.19%522.41K | 1,973.13%430.09K | 683.24%423.01K | 330.89%717.93K | -26.80%61.47K |
-Depreciation and amortization | 17.88%615.81K | 18.02%507.59K | 63.40%691.21K | 198.84%2.15M | 1,152.59%769.93K | -10.19%522.41K | 1,973.13%430.09K | 683.24%423.01K | 330.89%717.93K | -26.80%61.47K |
Operating profit | -121.74%-3.21M | -37.75%-3.59M | 15.56%-2.76M | -174.39%-14.38M | -275.99%-7.05M | 17.87%-1.45M | -187.97%-2.61M | -368.75%-3.27M | -175.58%-5.24M | -115.49%-1.88M |
Net non-operating interest income expense | -174.92%-1.17M | 28.11%-707.71K | 87.89%-1.54M | -533.69%-15.92M | -2.97%-1.75M | 36.72%-426.57K | -1,434.36%-984.43K | -16,946.34%-12.76M | -100.45%-2.51M | -101.15%-1.7M |
Non-operating interest expense | 174.92%1.17M | -28.11%707.71K | -87.89%1.54M | 533.69%15.92M | 2.97%1.75M | -36.72%426.57K | 1,434.36%984.43K | 16,946.34%12.76M | 100.45%2.51M | 101.15%1.7M |
Other net income (expense) | 147.94%35.84K | -61.06%80.83K | 104.25%23.15K | 2,604.71%320.15K | 886.63%732.3K | -194.79%-74.76K | 2,146.54%207.56K | -6,891.54%-545.13K | 9.61%-12.78K | -232.40%-93.09K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | --108.43K | ---39K | ---39K | ---- | ---- |
Special income (charges) | --16.02K | -255.38%-209.7K | ---- | --329.05K | --194.1K | --0 | --134.96K | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | --466.74K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---16.02K | -90.46%-257.04K | ---- | ---329.05K | ---194.1K | ---- | ---134.96K | ---- | ---- | ---- |
Other non- operating income (expenses) | 110.82%19.82K | 160.33%290.53K | 104.57%23.15K | 30.37%-8.9K | 835.52%684.71K | -332.27%-183.19K | 1,107.91%111.6K | -6,391.38%-506.13K | 9.61%-12.78K | -232.40%-93.09K |
Income before tax | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -286.04%-29.98M | -120.03%-8.07M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M | -145.05%-7.77M | -110.42%-3.67M |
Income tax | 0 | 0 | 0 | 0 | 0 | |||||
Net income | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -286.04%-29.98M | -120.03%-8.07M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M | -145.05%-7.77M | -110.42%-3.67M |
Net income continuous Operations | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -286.04%-29.98M | -120.03%-8.07M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M | -145.05%-7.77M | -110.42%-3.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -286.04%-29.98M | -120.03%-8.07M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M | -145.05%-7.77M | -110.42%-3.67M |
Preferred stock dividends | 69.03%600.75K | 0 | 159.92K | 85.42K | 355.42K | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -123.04%-4.34M | -19.03%-4.22M | 74.28%-4.28M | -276.54%-30.58M | -100.59%-8.07M | 17.34%-1.95M | -269.01%-3.55M | -2,034.13%-16.66M | -156.26%-8.12M | -130.81%-4.02M |
Basic earnings per share | 76.00%-52.57 | 65.18%-73.584 | 86.78%-342.09 | -150.68%-3.12K | 4.73%-587.16 | 60.47%-219.03 | 6.46%-211.302 | -1,309.30%-2.59K | 25.49%-1.24K | -50.37%-616.3222 |
Diluted earnings per share | 76.00%-52.57 | 65.18%-73.584 | 86.78%-342.09 | -150.68%-3.12K | 4.73%-587.16 | 60.47%-219.03 | 6.46%-211.302 | -1,309.30%-2.59K | 25.49%-1.24K | -50.37%-616.3222 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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