(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 | (Q2)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 62.47%324.27K | 2.83%157.62K | -52.80%59.46K | 18.86%593.43K | 114.6K | 199.58K | -4.32%153.28K | 125.96K | 141.35%499.25K | 160.21K |
Operating revenue | 62.47%324.27K | 2.83%157.62K | -52.80%59.46K | 18.86%593.43K | --114.6K | --199.58K | -4.32%153.28K | --125.96K | 141.35%499.25K | --160.21K |
Cost of revenue | 61.00%97.83K | 21.89%86.46K | -25.79%34.88K | -0.86%291.51K | 112.82K | 60.77K | -29.69%70.93K | 47K | 127.45%294.04K | 100.87K |
Gross profit | 63.12%226.43K | -13.58%71.17K | -68.87%24.58K | 47.13%301.92K | 1.78K | 138.82K | 38.80%82.36K | 78.96K | 164.51%205.21K | 59.33K |
Operating expense | -14.09%438.9K | 66.79%596.38K | 66.47%576.13K | 90.57%2.2M | 968.48K | 510.88K | 53.44%357.55K | 346.09K | 17.13%1.15M | 233.03K |
Selling and administrative expenses | -14.20%381.61K | 79.79%521.76K | 98.51%532.62K | 120.89%1.93M | --886.11K | --444.78K | 36.14%290.21K | --268.3K | 22.02%875.57K | --213.18K |
-Selling and marketing expense | ---- | --16.28K | --21.61K | --27.23K | ---- | ---- | --0 | --0 | --0 | ---- |
-General and administrative expense | -14.20%381.61K | 74.18%505.48K | 90.46%511.01K | 117.78%1.91M | --858.87K | --444.78K | 36.14%290.21K | --268.3K | 22.02%875.57K | --213.18K |
Research and development costs | ---- | --0 | -43.67%249 | --5.66K | ---- | ---- | --5.22K | --442 | --0 | ---- |
Depreciation amortization depletion | -13.31%57.29K | 25.27%67.96K | 13.01%69.21K | -19.98%202.52K | --22.56K | --66.09K | 61.33%54.25K | --61.24K | 30.64%253.09K | --33.63K |
-Depreciation and amortization | -13.31%57.29K | 25.27%67.96K | 13.01%69.21K | -19.98%202.52K | --22.56K | --66.09K | 61.33%54.25K | --61.24K | 30.64%253.09K | --33.63K |
Other operating expenses | ---- | -15.48%6.66K | -261.05%-25.95K | 126.69%54.15K | ---- | ---- | 157.20%7.88K | --16.11K | -67.16%23.89K | ---13.77K |
Operating profit | 42.89%-212.47K | -90.85%-525.21K | -106.47%-551.55K | -99.98%-1.89M | -966.69K | -372.06K | -58.44%-275.2K | -267.13K | -4.51%-947.33K | -173.7K |
Net non-operating interest income (expenses) | 39.00%-35.3K | 15.49%-60.92K | -43.66%-48.18K | -33.78%-302.6K | -152.87K | -57.87K | -647.25%-72.1K | -33.54K | -90.65%-226.18K | -9.65K |
Non-operating interest income | -71.94%142 | -89.11%49 | --0 | 748.92%1.58K | --475 | --506 | 22,400.00%450 | --147 | 39.85%186 | --2 |
Non-operating interest expense | -39.28%35.44K | -15.95%60.97K | 43.03%48.18K | 34.37%304.17K | --153.35K | --58.37K | 651.76%72.55K | --33.68K | 90.59%226.37K | --9.65K |
Other net income (expenses) | -70.59%330 | 100.20%534 | -50.00%25 | -4,067.05%-1.69M | -1.42M | 1.12K | -317,480.23%-272.95K | 50 | 15,192.47%42.67K | 86 |
Special income (charges) | --0 | --0 | ---- | ---1.7M | ---1.42M | --0 | ---277.01K | ---- | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --1.42M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --277.01K | --0 | ---- | --277.01K | ---- | ---- | ---- |
Other non-operating income (expenses) | -70.59%330 | -86.87%534 | -50.00%25 | -81.04%8.09K | --2.85K | --1.12K | 4,627.91%4.07K | --50 | 4,792.89%42.67K | --86 |
Income before tax | 42.30%-247.44K | 5.59%-585.6K | -99.49%-599.7K | -243.96%-3.89M | -2.54M | -428.8K | -238.45%-620.24K | -300.61K | -10.35%-1.13M | -183.26K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 42.30%-247.44K | 5.59%-585.6K | -99.49%-599.7K | -243.96%-3.89M | -2.54M | -428.8K | -238.45%-620.24K | -300.61K | -10.35%-1.13M | -183.26K |
Net income continuous operations | 42.30%-247.44K | 5.59%-585.6K | -99.49%-599.7K | -243.96%-3.89M | ---2.54M | ---428.8K | -238.45%-620.24K | ---300.61K | -10.35%-1.13M | ---183.26K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.29%-247.44K | 5.59%-585.6K | -99.49%-599.7K | -243.96%-3.89M | -2.54M | -428.8K | -238.45%-620.24K | -300.61K | -10.35%-1.13M | -183.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 42.29%-247.44K | 5.59%-585.6K | -99.49%-599.7K | -243.96%-3.89M | -2.54M | -428.8K | -238.45%-620.24K | -300.61K | -10.35%-1.13M | -183.26K |
Diluted earnings per share | 46.01%-0.0041 | 7.96%-0.01 | -89.90%-0.01 | -354.32%-0.09 | -0.0431 | -0.0075 | -238.47%-0.0109 | -0.0053 | -10.35%-0.0198 | -0.0032 |
Basic earnings per share | 46.01%-0.0041 | 7.96%-0.01 | -89.90%-0.01 | -354.32%-0.09 | -0.0431 | -0.0075 | -238.47%-0.0109 | -0.0053 | -10.35%-0.0198 | -0.0032 |
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 | -- | -- | -- | -- | -- | -- |
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.
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