(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 48.75%103.47M | -21.91%238.12M | -29.50%55.82M | -22.72%56.69M | -38.78%56.06M | 14.31%69.56M | 13.34%304.95M | 23.49%79.17M | 10.74%73.35M | 26.22%91.57M |
Operating revenue | 48.75%103.47M | -21.91%238.12M | -29.50%55.82M | -22.72%56.69M | -38.78%56.06M | 14.31%69.56M | 13.34%304.95M | 23.49%79.17M | 10.74%73.35M | 26.22%91.57M |
Cost of revenue | 50.01%95.78M | -15.52%231.07M | -17.80%57.51M | -16.00%55.94M | -34.59%53.78M | 16.61%63.85M | 16.37%273.52M | 27.15%69.96M | 15.64%66.59M | 30.10%82.22M |
Gross profit | 34.72%7.69M | -77.57%7.05M | -118.35%-1.69M | -88.92%749K | -75.61%2.28M | -6.38%5.71M | -7.61%31.43M | 1.32%9.21M | -21.91%6.76M | -0.02%9.35M |
Operating expense | -5.37%6.12M | 10.94%27.24M | 3.16%6.99M | 54.22%7.04M | 1.40%6.74M | -1.46%6.47M | 0.29%24.55M | 3.88%6.77M | -23.87%4.57M | 19.09%6.65M |
Selling and administrative expenses | -5.25%6.07M | 10.86%27.01M | 3.13%6.93M | 54.57%6.98M | 1.41%6.7M | -1.86%6.4M | 0.28%24.36M | 3.75%6.72M | -24.12%4.52M | 19.49%6.6M |
-Selling and marketing expense | -58.79%136K | 43.68%1.37M | 29.05%311K | 20.60%322K | 74.03%402K | 56.40%330K | 66.96%950K | 43.45%241K | 117.07%267K | 65.00%231K |
-General and administrative expense | -2.34%5.93M | 9.53%25.64M | 2.16%6.62M | 56.71%6.66M | -1.22%6.29M | -3.80%6.07M | -1.32%23.41M | 2.69%6.48M | -27.10%4.25M | 18.31%6.37M |
Depreciation amortization depletion | -16.67%55K | 21.05%230K | 7.55%57K | 22.00%61K | 0.00%46K | 60.98%66K | 1.60%190K | 23.26%53K | 8.70%50K | -19.30%46K |
-Depreciation and amortization | -16.67%55K | 21.05%230K | 7.55%57K | 22.00%61K | 0.00%46K | 60.98%66K | 1.60%190K | 23.26%53K | 8.70%50K | -19.30%46K |
Operating profit | 307.26%1.57M | -393.54%-20.19M | -455.32%-8.68M | -386.48%-6.29M | -264.98%-4.46M | -63.01%-758K | -27.91%6.88M | -5.17%2.44M | -17.51%2.2M | -28.31%2.7M |
Net non-operating interest income expense | -47.09%-1.79M | -10.16%-5.51M | -21.77%-1.54M | -21.03%-1.49M | -3.96%-1.26M | 5.72%-1.22M | 17.79%-5M | 12.13%-1.27M | 20.38%-1.23M | 22.54%-1.21M |
Non-operating interest expense | 47.09%1.79M | 10.16%5.51M | 21.77%1.54M | 21.03%1.49M | 3.96%1.26M | -5.72%1.22M | -17.79%5M | -12.13%1.27M | -20.38%1.23M | -22.54%1.21M |
Other net income (expense) | -65.92%61K | 608.71%11.47M | -128.37%-59K | 6,240.33%11.11M | -80.52%240K | -50.28%179K | 1,939.77%1.62M | 120.29%208K | -157.28%-181K | 146.89%1.23M |
Other non- operating income (expenses) | -65.92%61K | 608.71%11.47M | -128.37%-59K | 6,240.33%11.11M | -80.52%240K | -50.28%179K | 18.43%1.62M | -51.63%208K | -157.28%-181K | 146.89%1.23M |
Income before tax | 91.05%-161K | -506.92%-14.22M | -843.85%-10.28M | 323.60%3.34M | -301.32%-5.48M | -28.61%-1.8M | 3.77%3.5M | 1,191.59%1.38M | -45.16%788K | 0.67%2.72M |
Income tax | -106.55%-15K | -106.18%-49K | -69.27%165K | -4,433.33%-272K | -322.08%-171K | 23.78%229K | -42.74%793K | -34.51%537K | -101.87%-6K | -60.71%77K |
Net income | 90.56%-193K | -598.65%-13.68M | -1,386.38%-10.48M | 383.47%3.57M | -264.33%-4.72M | -21.59%-2.04M | 78.35%2.74M | 182.16%815K | -28.07%738K | 14.61%2.87M |
Net income continuous Operations | 92.80%-146K | -624.54%-14.17M | -1,336.09%-10.45M | 354.66%3.61M | -300.72%-5.31M | -28.05%-2.03M | 36.26%2.7M | 218.51%845K | -28.85%794K | 5.46%2.65M |
Net income discontinuous operations | -176.47%-47K | 1,107.32%495K | -30.00%-39K | 25.00%-42K | 163.56%593K | 82.65%-17K | 109.21%41K | 89.25%-30K | 37.78%-56K | 5,725.00%225K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.56%-193K | -598.65%-13.68M | -1,386.38%-10.48M | 383.47%3.57M | -264.33%-4.72M | -21.59%-2.04M | 78.35%2.74M | 182.16%815K | -28.07%738K | 14.61%2.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.56%-193K | -598.65%-13.68M | -1,386.38%-10.48M | 383.47%3.57M | -264.33%-4.72M | -21.59%-2.04M | 78.35%2.74M | 182.16%815K | -28.07%738K | 14.61%2.87M |
Basic earnings per share | 87.50%-0.01 | -581.82%-0.53 | -1,433.33%-0.4 | 366.67%0.14 | -263.64%-0.18 | -14.29%-0.08 | 83.33%0.11 | 175.00%0.03 | -25.00%0.03 | 10.00%0.11 |
Diluted earnings per share | 87.50%-0.01 | -630.00%-0.53 | -1,433.33%-0.4 | 333.33%0.13 | -263.64%-0.18 | -14.29%-0.08 | 66.67%0.1 | 175.00%0.03 | -25.00%0.03 | 10.00%0.11 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
No Data
No Data