(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.90%2.13B | 7.15%2.02B | 2.41%7.55B | -2.31%1.9B | 4.46%1.89B | 4.10%1.87B | 3.76%1.89B | 5.19%7.37B | 14.55%1.94B | 1.55%1.81B |
Operating revenue | 13.90%2.13B | 7.15%2.02B | 2.41%7.55B | -2.31%1.9B | 4.46%1.89B | 4.10%1.87B | 3.76%1.89B | 5.19%7.37B | 14.55%1.94B | 1.55%1.81B |
Cost of revenue | 11.53%1.95B | 4.76%1.86B | 3.69%7.14B | -1.56%1.85B | 5.17%1.76B | 5.66%1.75B | 6.15%1.78B | -0.00%6.88B | -3.10%1.88B | 2.43%1.67B |
Gross profit | 48.34%178.25M | 46.29%158.83M | -15.57%413.11M | -23.53%50.91M | -4.08%133.47M | -14.33%120.16M | -24.25%108.57M | 290.35%489.31M | 127.67%66.57M | -7.88%139.16M |
Operating expense | 16.66%57.11M | 11.96%60.93M | -11.22%208.24M | -28.14%52.67M | -29.95%52.21M | 3.84%48.95M | 37.43%54.42M | -22.51%234.55M | -38.37%73.29M | 53.81%74.53M |
Selling and administrative expenses | 27.49%36.2M | 25.79%40.37M | -14.55%123.97M | -37.65%31.12M | -38.03%32.36M | 6.39%28.39M | 97.50%32.1M | -17.54%145.07M | -47.86%49.91M | 106.48%52.22M |
-Selling and marketing expense | ---- | ---- | 86.72%239K | ---- | ---- | ---- | ---- | 31.96%128K | ---- | ---- |
-General and administrative expense | ---- | ---- | -14.64%123.73M | ---- | ---- | ---- | ---- | -17.57%144.95M | ---- | ---- |
Depreciation amortization depletion | 1.71%20.91M | -7.91%20.55M | -5.82%84.27M | -7.82%21.55M | -11.03%19.85M | 0.52%20.56M | -4.39%22.32M | -29.42%89.48M | 0.76%23.38M | -3.70%22.31M |
-Depreciation and amortization | 1.71%20.91M | -7.91%20.55M | -5.82%84.27M | -7.82%21.55M | -11.03%19.85M | 0.52%20.56M | -4.39%22.32M | -29.42%89.48M | 0.76%23.38M | -3.70%22.31M |
Operating profit | 70.11%121.14M | 80.78%97.9M | -19.58%204.88M | 73.78%-1.76M | 25.74%81.27M | -23.52%71.21M | -47.79%54.16M | 243.64%254.76M | 98.13%-6.71M | -37.01%64.63M |
Net non-operating interest income (expenses) | -77.16%-46.98M | -84.70%-43.28M | -9.69%-119.61M | -51.40%-40.21M | -3.60%-29.45M | 4.98%-26.52M | 10.40%-23.43M | 3.88%-109.05M | 7.58%-26.56M | -17.52%-28.43M |
Non-operating interest income | 125.87%3.9M | 150.92%3.54M | 82.72%8.79M | 174.13%3.61M | 174.02%2.04M | 163.41%1.73M | -32.60%1.41M | -57.28%4.81M | -12.19%1.32M | -64.74%743K |
Non-operating interest expense | 98.99%45.05M | 105.85%40.37M | 23.40%110.51M | 67.28%38.4M | 34.22%29.87M | 3.26%22.64M | -12.58%19.61M | -14.62%89.56M | -3.49%22.96M | -9.92%22.25M |
Total other finance cost | 4.07%5.84M | 23.23%6.45M | -26.39%17.88M | 10.18%5.42M | -76.55%1.62M | -15.54%5.61M | -10.01%5.23M | 22.68%24.3M | -23.73%4.92M | 333.44%6.92M |
Other net income (expenses) | 93.27%-2.54M | -197.45%-14.57M | -70.81%-106M | -107.17%-61.46M | 88.24%-1.93M | -251.77%-37.72M | 7.15%-4.9M | 46.11%-62.06M | -149.26%-29.66M | 16.73%-16.4M |
Gain on sale of security | 35.98%4.19M | 97.54%-61K | -75.80%562K | -82.38%-6.95M | 101.96%6.92M | -13.40%3.08M | -192.46%-2.48M | 103.72%2.32M | -474.19%-3.81M | 166.52%3.43M |
Special income (charges) | 83.50%-6.73M | -500.62%-14.51M | -65.52%-106.57M | -110.83%-54.5M | 55.38%-8.85M | -185.69%-40.8M | 50.52%-2.42M | -22.03%-64.38M | -100.09%-25.85M | -36.31%-19.82M |
-Less:Restructuring and mergern&acquisition | -49.64%6.73M | 115.20%14.51M | 18.20%82.88M | 74.78%53.92M | -53.95%8.85M | -11.92%13.37M | 38.09%6.74M | 10.73%70.12M | -3.06%30.85M | 171.51%19.21M |
-Less:Other special charges | ---- | ---- | --27.44M | --0 | ---- | --27.44M | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -119.35%-1.35M | ---- | ---- |
-Gain on sale of business | --0 | --0 | -14.59%3.75M | -111.60%-580K | --0 | --0 | --4.33M | -74.98%4.39M | -80.00%5M | 91.79%-613K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Income before tax | 927.10%71.62M | 55.09%40.05M | -124.79%-20.74M | -64.33%-103.43M | 151.91%49.89M | -87.20%6.97M | -64.28%25.83M | 120.60%83.65M | 84.27%-62.94M | -66.27%19.8M |
Income tax | 128.98%7.96M | 192.69%11.58M | -25.99%-27.76M | 19.57%-38.48M | 6,752.08%3.29M | -84.30%3.48M | 9.61%3.96M | 62.68%-22.03M | 40.57%-47.85M | -99.93%48K |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,721.34%63.66M | 30.20%28.47M | -99.98%129K | -23.35%-64.95M | -93.40%39.71M | -92.85%3.5M | -70.44%21.87M | 170.28%672.06M | 92.47%-52.65M | 812.93%601.87M |
Net income continuous operations | 1,721.34%63.66M | 30.20%28.47M | -93.36%7.02M | -330.36%-64.95M | 135.87%46.6M | -89.19%3.5M | -68.16%21.87M | 130.46%105.68M | 95.28%-15.09M | 342.55%19.76M |
Net income discontinuous operations | --0 | --0 | -101.22%-6.89M | --0 | -101.18%-6.89M | --0 | --0 | 192.95%566.38M | 90.11%-37.56M | 863.15%582.11M |
Noncontrolling interests | -107.32%-141K | 100.97%28K | -275.15%-9.62M | -4,588.56%-10.59M | 64.35%1.94M | -38.58%1.93M | -406.47%-2.89M | -40.12%5.49M | -92.75%236K | 67.57%1.18M |
Net income attributable to the company | 3,966.09%63.8M | 14.89%28.45M | -98.54%9.75M | -2.77%-54.35M | -93.71%37.77M | -96.57%1.57M | -66.10%24.76M | 169.04%666.56M | 92.47%-52.89M | 805.66%600.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3,966.09%63.8M | 14.89%28.45M | -98.54%9.75M | -2.77%-54.35M | -93.71%37.77M | -96.57%1.57M | -66.10%24.76M | 169.04%666.56M | 92.47%-52.89M | 805.66%600.69M |
Diluted earnings per share | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -3.33%-0.31 | -93.88%0.21 | -94.12%0.01 | -79.71%0.14 | 169.09%3.8 | 92.84%-0.3 | 814.58%3.43 |
Basic earnings per share | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -3.33%-0.31 | -93.88%0.21 | -94.12%0.01 | -79.71%0.14 | 169.09%3.8 | 92.84%-0.3 | 814.58%3.43 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
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