(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 | 111.01%9.26M | 311.84%2.69M | 278.70%3.98M | 17.11%10.69M | 155.60%4.6M | 708.89%4.39M | -84.29%652.11K | -60.12%1.05M | 68.58%9.13M | 1,069.17%1.8M |
Operating revenue | 111.01%9.26M | 311.84%2.69M | 278.70%3.98M | 17.11%10.69M | 155.60%4.6M | 708.89%4.39M | -84.29%652.11K | -60.12%1.05M | 68.58%9.13M | 1,069.17%1.8M |
Cost of revenue | 42.75%3.61M | 2,089.30%2.27M | 3,099.95%2.37M | 26.56%6.27M | 260.52%3.56M | 2,913.87%2.53M | -96.43%103.48K | -92.42%74.13K | 71.94%4.95M | 1,189.87%987.52K |
Gross profit | 203.85%5.65M | -23.43%420.1K | 64.59%1.61M | 5.91%4.42M | 27.90%1.04M | 305.45%1.86M | -56.06%548.62K | -41.06%976.75K | 64.76%4.18M | 954.04%811.32K |
Operating expense | 826.86%2.26M | 108.89%2.53M | 93.98%1.61M | -3.50%5.55M | 80.69%3.27M | -83.77%243.3K | 0.55%1.21M | -34.21%831.23K | -1.67%5.76M | -33.57%1.81M |
Selling and administrative expenses | 340.00%1.31M | 214.56%1.87M | 177.97%983.04K | -11.78%3.13M | 448.36%3.19M | -144.32%-547.49K | -30.77%593.94K | -61.59%353.65K | -1.05%3.55M | -34.40%581.22K |
-Selling and marketing expense | -46.36%41.44K | 232.65%136.09K | 2,097.03%179.81K | 75.91%235.24K | -11.84%108.88K | 1,216.51%77.27K | 3,292.29%40.91K | 160.22%8.18K | 185.81%133.73K | 164.89%123.51K |
-General and administrative expense | 303.68%1.27M | 213.22%1.73M | 132.51%803.24K | -15.21%2.9M | 572.54%3.08M | -150.82%-624.75K | -35.44%553.03K | -62.35%345.47K | -3.52%3.42M | -45.47%457.71K |
Depreciation amortization depletion | 30.60%571.27K | -20.69%370.83K | 10.64%327K | 13.93%1.44M | -26.29%235.54K | 73.04%437.43K | 35.31%467.54K | -13.73%295.55K | -0.12%1.26M | -62.15%319.53K |
-Depreciation and amortization | 30.60%571.27K | -20.69%370.83K | 10.64%327K | 13.93%1.44M | -26.29%235.54K | 73.04%437.43K | 35.31%467.54K | -13.73%295.55K | -0.12%1.26M | -62.15%319.53K |
Other operating expenses | 4.66%369.83K | 94.25%288.53K | 66.13%302.39K | 4.44%984.17K | -116.83%-152.99K | 3,030.39%353.36K | --148.54K | --182.02K | -5.87%942.37K | -8.54%908.8K |
Operating profit | 110.02%3.39M | -218.65%-2.11M | -103.30%-4.81K | 28.34%-1.13M | -123.60%-2.23M | 255.20%1.62M | -1,568.40%-661.4K | -63.05%145.53K | 52.39%-1.58M | 64.59%-998.23K |
Net non-operating interest income (expenses) | -216.78%-836.24K | 22.24%-438.4K | -6.13%-330.28K | -76.45%-2.13M | -320.85%-988.44K | 12.38%-263.98K | -80.45%-563.81K | 9.09%-311.2K | 36.96%-1.21M | -15.59%-234.87K |
Non-operating interest expense | 216.78%836.24K | -22.24%438.4K | 6.13%330.28K | 76.45%2.13M | 286.76%988.44K | -10.62%263.98K | 80.45%563.81K | -9.09%311.2K | -36.96%1.21M | 5.68%255.57K |
Other net income (expenses) | -77.26%-666.42K | 129.45%122.78K | -384.72%-1.32M | -78.02%-1.25M | -124.16%-184.69K | 27.19%-375.95K | 62.25%-416.92K | -270.15%-271.58K | 75.44%-701.68K | 1,022.84%764.39K |
Gain on sale of security | -391.28%-1.43M | 186.38%159.39K | -713.95%-1.31M | 173.61%397.94K | 19.14%1.03M | 27.31%-291.44K | 82.90%-184.52K | -324.60%-160.51K | -2,405.71%-540.63K | --868.22K |
Special income (charges) | 1,005.69%765.37K | 84.25%-36.61K | 91.05%-9.94K | -922.75%-1.65M | -1,074.14%-1.22M | 26.75%-84.51K | -830.89%-232.4K | -226.00%-111.07K | 94.32%-161.04K | 97.92%-103.83K |
-Less:Impairment of capital assets | 1,103.87%219.74K | -88.98%25.61K | -91.05%9.94K | 228.62%1.45M | 267.81%1.09M | -84.18%18.25K | 665.34%232.4K | --111.07K | -66.23%441.29K | --295.93K |
-Less:Other special charges | ---996.82K | ---- | ---- | 137.29%118.82K | ---- | ---- | ---- | ---- | -128.86%-318.66K | -107.05%-230.51K |
-Less:Write off | -82.32%11.71K | --11K | --0 | 103.22%78.06K | -69.27%11.8K | --66.25K | --0 | --0 | -90.95%38.41K | --38.41K |
Income before tax | 93.75%1.89M | -47.56%-2.42M | -277.70%-1.65M | -29.28%-4.51M | -626.50%-3.41M | 152.49%975.51K | -19.71%-1.64M | -307.06%-437.25K | 56.88%-3.49M | 84.90%-468.71K |
Income tax | 456.33K | 0 | 0 | -54.29%85.27K | -54.29%85.27K | 0 | 0 | 0 | 218.50%186.56K | -84.02%186.56K |
Earnings from equity interest net of tax | ||||||||||
Net income | 46.98%1.43M | -47.56%-2.42M | -277.70%-1.65M | -25.04%-4.59M | -432.67%-3.49M | 152.49%975.51K | -19.71%-1.64M | -307.06%-437.25K | 54.90%-3.67M | 84.66%-655.27K |
Net income continuous operations | 46.98%1.43M | -47.56%-2.42M | -277.70%-1.65M | -25.04%-4.59M | -432.67%-3.49M | 152.49%975.51K | -19.71%-1.64M | -307.06%-437.25K | 54.90%-3.67M | 84.66%-655.27K |
Noncontrolling interests | -309.87%-587.96K | 40.75%-133.48K | 68.00%-96.34K | 68.79%-408.81K | 17.73%-162.61K | 160.66%280.15K | 29.47%-225.27K | 8.99%-301.08K | 58.69%-1.31M | 93.76%-197.65K |
Net income attributable to the company | 203.88%2.11M | -68.05%-2.38M | -1,042.10%-1.56M | -77.00%-4.19M | -627.21%-3.33M | 149.79%695.36K | -34.64%-1.42M | -125.12%-136.17K | 52.49%-2.36M | 58.48%-457.61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 203.88%2.11M | -68.05%-2.38M | -1,042.10%-1.56M | -77.00%-4.19M | -627.21%-3.33M | 149.79%695.36K | -34.64%-1.42M | -125.12%-136.17K | 52.49%-2.36M | 58.48%-457.61K |
Diluted earnings per share | 0.00%0.01 | 0.00%-0.02 | -1,282.17%-0.02 | -25.00%-0.05 | -100.00%-0.04 | 150.00%0.01 | -100.00%-0.02 | -124.93%-0.0014 | 69.23%-0.04 | -69.48%-0.02 |
Basic earnings per share | 0.00%0.01 | 0.00%-0.02 | -1,282.17%-0.02 | -25.00%-0.05 | -100.00%-0.04 | 150.00%0.01 | -100.00%-0.02 | -124.93%-0.0014 | 69.23%-0.04 | -69.48%-0.02 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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