(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 | -29.20%271.21K | -29.14%323.2K | -18.49%345.37K | -15.36%1.56M | -23.99%295.88K | -17.27%383.08K | -10.02%456.09K | -12.16%423.7K | -5.11%1.84M | 15.27%389.28K |
Operating revenue | -29.20%271.21K | -29.14%323.2K | -18.49%345.37K | -15.36%1.56M | -23.99%295.88K | -17.27%383.08K | -10.02%456.09K | -12.16%423.7K | -5.11%1.84M | 15.27%389.28K |
Cost of revenue | -31.66%102.47K | -29.28%120.61K | -33.58%105.4K | -14.52%597.84K | -18.80%118.67K | -14.23%149.94K | -12.51%170.54K | -13.52%158.69K | -5.57%699.38K | 10.04%146.14K |
Gross profit | -27.62%168.74K | -29.05%202.59K | -9.45%239.97K | -15.87%960.91K | -27.11%177.22K | -19.11%233.14K | -8.47%285.55K | -11.32%265.01K | -4.83%1.14M | 18.67%243.14K |
Operating expense | -36.63%390.26K | 10.29%507.41K | -40.77%352.33K | -21.19%2.28M | -7.38%605.23K | -6.78%615.83K | -42.63%460.08K | -22.90%594.84K | -3.54%2.89M | -10.35%653.46K |
Selling and administrative expenses | -38.88%352.27K | 12.38%469.42K | -43.11%314.34K | -22.19%2.11M | -7.13%567.24K | -6.72%576.39K | -44.97%417.72K | -24.18%552.49K | -2.48%2.72M | -9.79%610.76K |
-Selling and marketing expense | 2.38%1.64K | -69.75%4.63K | -82.45%2.85K | -88.85%38.47K | -91.71%5.34K | -96.60%1.6K | -89.14%15.31K | -82.49%16.22K | -26.29%344.9K | -61.19%64.43K |
-General and administrative expense | -39.00%350.63K | 15.50%464.79K | -41.91%311.49K | -12.50%2.08M | 2.85%561.9K | 0.68%574.8K | -34.88%402.41K | -15.68%536.27K | 2.32%2.37M | 6.91%546.33K |
Depreciation amortization depletion | -3.68%37.99K | -10.30%37.99K | -10.30%37.99K | -5.27%162.14K | -11.03%37.99K | -7.63%39.44K | -1.23%42.35K | -1.23%42.35K | -17.66%171.16K | -17.68%42.7K |
-Depreciation and amortization | -3.68%37.99K | -10.30%37.99K | -10.30%37.99K | -5.27%162.14K | -11.03%37.99K | -7.63%39.44K | -1.23%42.35K | -1.23%42.35K | -17.66%171.16K | -17.68%42.7K |
Operating profit | 42.12%-221.52K | -74.65%-304.82K | 65.93%-112.36K | 24.66%-1.32M | -4.31%-428.01K | -2.76%-382.7K | 64.38%-174.53K | 30.22%-329.83K | 2.67%-1.75M | 21.70%-410.32K |
Net non-operating interest income expense | -782.85%-37.33K | -362.81%-9.23K | 42.47%-9.88K | 53.81%-30.89K | 55.93%-7.49K | 76.32%-4.23K | 91.58%-2K | -177.35%-17.18K | -10.80%-66.87K | 19.91%-16.99K |
Non-operating interest expense | 782.85%37.33K | 362.81%9.23K | -42.47%9.88K | -53.81%30.89K | -55.93%7.49K | -76.32%4.23K | -91.58%2K | 177.35%17.18K | 10.80%66.87K | -19.91%16.99K |
Other net income (expense) | -73.30%80.18K | 98.39%-2.29K | -253.19%-377.86K | 131.88%171.32K | -1,646.03%-233.62K | 139.59%300.3K | -270.04%-142.01K | 63.35%246.65K | -465.61%-537.44K | -111.74%-13.38K |
Gain on sale of security | -90.41%28.8K | 98.31%-2.4K | -248.88%-367.22K | 131.88%171.32K | -1,646.03%-233.62K | 139.59%300.3K | -270.04%-142.01K | 63.35%246.65K | -465.61%-537.44K | -111.74%-13.38K |
Special income (charges) | ---88.59K | --114 | ---10.64K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | --88.59K | ---114 | --10.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --139.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -106.24%-178.67K | 0.69%-316.34K | -398.34%-500.1K | 50.01%-1.17M | -51.83%-669.12K | 92.46%-86.63K | 25.94%-318.54K | 69.39%-100.35K | -37.67%-2.35M | -2.19%-440.69K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -106.24%-178.67K | 0.69%-316.34K | -398.34%-500.1K | 51.45%-1.17M | -51.83%-669.12K | 92.46%-86.63K | 5.71%-318.54K | 79.61%-100.35K | 1.59%-2.42M | 32.34%-440.69K |
Net income continuous Operations | -106.24%-178.67K | 0.69%-316.34K | -398.34%-500.1K | 50.01%-1.17M | -51.83%-669.12K | 92.46%-86.63K | 25.94%-318.54K | 69.39%-100.35K | -37.67%-2.35M | -2.19%-440.69K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 90.76%-69.47K | --0 |
Minority interest income | 357.31%49.08K | -49.58%16.15K | 341.19%22.82K | -268.43%-47.54K | -103.06%-51.03K | -800.96%-19.07K | -73.90%32.03K | 86.87%-9.46K | 109.89%28.22K | 82.44%-25.13K |
Net income attributable to the parent company | -237.11%-227.75K | 5.16%-332.49K | -475.33%-522.92K | 53.95%-1.13M | -48.74%-618.09K | 94.13%-67.56K | 23.87%-350.57K | 78.36%-90.89K | -12.63%-2.45M | 18.22%-415.56K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -237.11%-227.75K | 5.16%-332.49K | -475.33%-522.92K | 53.95%-1.13M | -48.74%-618.09K | 94.13%-67.56K | 23.87%-350.57K | 78.36%-90.89K | -12.63%-2.45M | 18.22%-415.56K |
Basic earnings per share | -189.79%-0.0044 | 0.00%-0.01 | -238.29%-0.01 | 62.50%-0.03 | -100.00%-0.02 | 96.23%-0.0015 | 0.00%-0.01 | 85.22%-0.003 | 11.11%-0.08 | 50.00%-0.01 |
Diluted earnings per share | -189.79%-0.0044 | 0.00%-0.01 | -238.29%-0.01 | 62.50%-0.03 | -100.00%-0.02 | 96.23%-0.0015 | 0.00%-0.01 | 85.22%-0.003 | 11.11%-0.08 | 50.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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