(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 | 11.32%128.36M | 4.14%489.74M | 1.94%127.57M | 6.76%125.97M | 1.81%120.9M | 6.38%115.3M | -3.49%470.25M | 10.01%125.14M | 11.96%117.99M | 2.60%118.75M |
Operating revenue | 11.32%128.36M | 4.14%489.74M | 1.94%127.57M | 6.76%125.97M | 1.81%120.9M | 6.38%115.3M | -3.49%470.25M | 10.01%125.14M | 11.96%117.99M | 2.60%118.75M |
Cost of revenue | 4.00%105.57M | 6.32%410.82M | 2.47%103.89M | 5.84%103.1M | 3.78%102.32M | 14.03%101.51M | -2.33%386.41M | 9.30%101.39M | 13.01%97.41M | 2.59%98.59M |
Gross profit | 65.21%22.78M | -5.87%78.92M | -0.30%23.68M | 11.15%22.87M | -7.80%18.58M | -28.77%13.79M | -8.50%83.84M | 13.15%23.75M | 7.25%20.57M | 2.66%20.15M |
Operating expense | 6.90%16.97M | -13.71%38.12M | -20.16%8.72M | -33.83%10M | -29.19%6.85M | 87.65%15.88M | 29.79%44.17M | 395.96%10.93M | 69.13%15.12M | 4.87%9.67M |
Selling and administrative expenses | 2.86%16.33M | -13.71%38.12M | -20.16%8.72M | -33.83%10M | -29.19%6.85M | 87.65%15.88M | 29.79%44.17M | 395.96%10.93M | 69.13%15.12M | 4.87%9.67M |
-General and administrative expense | 2.86%16.33M | -13.71%38.12M | -20.16%8.72M | -33.83%10M | -29.19%6.85M | 87.65%15.88M | 29.79%44.17M | 395.96%10.93M | 69.13%15.12M | 4.87%9.67M |
Other operating expenses | --641K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 378.62%5.81M | 2.86%40.8M | 16.61%14.96M | 135.78%12.86M | 11.93%11.73M | -119.14%-2.09M | -31.13%39.67M | -48.04%12.83M | -46.73%5.46M | 0.70%10.48M |
Net non-operating interest income expense | -29.69%-3.43M | -26.42%-11.57M | -18.96%-3.08M | -17.57%-3.14M | -7.00%-2.71M | -93.98%-2.64M | 36.32%-9.15M | 11.30%-2.59M | 42.87%-2.67M | 24.90%-2.53M |
Non-operating interest expense | 29.69%3.43M | 26.42%11.57M | 18.96%3.08M | 17.57%3.14M | 7.00%2.71M | 93.98%2.64M | -36.32%9.15M | -11.30%2.59M | -42.87%2.67M | -24.90%2.53M |
Other net income (expense) | -60.53%669K | -87.10%722K | -51.93%660K | 50.42%1.78M | -103.54%-82K | 135.09%1.7M | 104.16%5.6M | 207.10%1.37M | 8.82%1.18M | 117.85%2.32M |
Gain on sale of security | -65.47%144K | -40.82%316K | -143.20%-146K | 830.71%1.3M | -308.00%-1.12M | 2.21%417K | 56.14%534K | 85.71%338K | 117.05%140K | -209.13%-275K |
Earnings from equity interest | 47.31%137K | 374.19%294K | 98.36%121K | 90.32%59K | 600.00%21K | 381.82%93K | -50.40%62K | 219.61%61K | 193.94%31K | -98.36%3K |
Special income (charges) | -118.64%-181K | -143.40%-1.6M | -30.40%705K | -87.71%96K | -93.86%111K | 547.33%971K | 102.71%3.68M | 297.25%1.01M | 138.11%781K | 117.73%1.81M |
-Less:Restructuring and merger&acquisition | ---- | --3.33M | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | -14.25%-930K | 70.08%-669K | --0 | ---- | ---- | -943.59%-814K | -150.28%-2.24M | ---936K | -350.82%-550K | -219.81%-750K |
-Write off | --1.02M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | --0 | --0 | ---- | --1.01M | --0 | --0 | --1.01M |
-Gain on sale of property,plant,equipment | -161.15%-96K | 150.12%1.07M | 815.58%705K | -58.44%96K | 136.17%111K | 118.06%157K | -65.95%427K | -88.97%77K | 12.14%231K | -86.72%47K |
Other non- operating income (expenses) | 165.89%569K | 28.93%1.71M | 48.72%-20K | 39.22%323K | 16.41%908K | 9.18%214K | 47.11%1.32M | 97.66%-39K | -85.63%232K | 124.31%780K |
Income before tax | 200.56%3.05M | -17.05%29.95M | 7.98%12.54M | 189.78%11.51M | -12.90%8.95M | -129.58%-3.04M | 139.60%36.11M | -43.32%11.61M | -40.37%3.97M | 273.01%10.27M |
Income tax | 151.00%610K | -35.21%10.3M | -33.73%5.85M | 30.18%3.86M | -12.86%1.79M | -158.28%-1.2M | 169.52%15.89M | 34.91%8.82M | -19.14%2.96M | 886.59%2.05M |
Net income | 232.79%2.44M | -2.77%19.66M | 140.04%6.69M | 658.28%7.65M | -12.91%7.16M | -122.41%-1.84M | 120.74%20.22M | -79.39%2.79M | -66.32%1.01M | 244.79%8.22M |
Net income continuous Operations | 232.79%2.44M | -2.77%19.66M | 140.04%6.69M | 658.28%7.65M | -12.91%7.16M | -122.41%-1.84M | 120.83%20.22M | -80.01%2.79M | -66.32%1.01M | 244.79%8.22M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | 40.82%69K | -58.33%205K | -161.62%-61K | -5.93%127K | -42.68%90K | -51.96%49K | 251.43%492K | 682.35%99K | 309.09%135K | 282.93%157K |
Net income attributable to the parent company | 225.69%2.37M | -1.39%19.45M | 151.15%6.75M | 760.87%7.52M | -12.33%7.07M | -123.29%-1.89M | 120.20%19.73M | -80.14%2.69M | -70.50%874K | 241.01%8.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 225.69%2.37M | -1.39%19.45M | 151.15%6.75M | 760.87%7.52M | -12.33%7.07M | -123.29%-1.89M | 120.20%19.73M | -80.14%2.69M | -70.50%874K | 241.01%8.06M |
Basic earnings per share | 225.00%0.05 | -2.33%0.42 | 149.63%0.1448 | 700.00%0.16 | -11.76%0.15 | -122.22%-0.04 | 119.55%0.43 | -80.90%0.058 | -71.43%0.02 | 230.77%0.17 |
Diluted earnings per share | 225.00%0.05 | 0.00%0.42 | 141.40%0.14 | 700.00%0.16 | -11.76%0.15 | -122.22%-0.04 | 119.09%0.42 | -80.67%0.058 | -71.43%0.02 | 230.77%0.17 |
Dividend per share | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -85.71%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data