(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 | 6.72%12.82M | -6.40%12.36M | -5.52%12.35M | -10.48%50.35M | -25.51%12.05M | -11.62%12.02M | -11.04%13.21M | 12.50%13.07M | 1.50%56.24M | -0.75%16.18M |
Operating revenue | 6.72%12.82M | -6.40%12.36M | -5.52%12.35M | -10.48%50.35M | -25.51%12.05M | -11.62%12.02M | -11.04%13.21M | 12.50%13.07M | 1.50%56.24M | -0.75%16.18M |
Cost of revenue | 13.46%11.61M | 0.47%11.42M | 1.90%11.39M | -7.34%44.39M | -12.21%11.62M | -9.05%10.23M | -11.30%11.36M | 5.29%11.18M | 1.19%47.91M | -6.68%13.23M |
Gross profit | -31.90%1.21M | -48.71%946.83K | -49.41%957.08K | -28.49%5.96M | -85.23%435.26K | -23.95%1.78M | -9.38%1.85M | 88.94%1.89M | 3.35%8.33M | 38.88%2.95M |
Operating expense | 98.87%4.23M | 83.48%3.52M | 118.72%3.61M | 4.41%13.43M | 123.63%7.73M | -34.73%2.13M | -43.74%1.92M | -39.63%1.65M | 140.62%12.86M | 103.49%3.46M |
Selling and administrative expenses | 97.68%3.98M | 87.47%3.4M | 128.08%3.51M | 6.67%13.24M | 136.45%7.88M | -36.07%2.02M | -45.19%1.81M | -41.45%1.54M | 150.87%12.41M | 108.21%3.33M |
-Selling and marketing expense | 51.41%157.44K | 29.59%318.06K | 217.98%467.26K | -13.99%630.06K | -8.50%133.69K | 149.26%103.98K | 75.78%245.44K | -63.72%146.95K | -4.01%732.55K | 24.62%146.11K |
-General and administrative expense | 100.20%3.83M | 96.55%3.08M | 118.58%3.04M | 7.96%12.61M | 143.10%7.74M | -38.55%1.91M | -50.53%1.57M | -37.39%1.39M | 179.11%11.68M | 114.82%3.19M |
Depreciation amortization depletion | 120.17%248.53K | 17.06%127.42K | -8.97%102.52K | -58.00%188.89K | -215.43%-145.46K | 4.33%112.88K | 0.40%108.85K | 5.18%112.62K | 13.10%449.69K | 27.22%126.01K |
-Depreciation and amortization | 120.17%248.53K | 17.06%127.42K | -8.97%102.52K | -58.00%188.89K | -215.43%-145.46K | 4.33%112.88K | 0.40%108.85K | 5.18%112.62K | 13.10%449.69K | 27.22%126.01K |
Operating profit | -776.84%-3.02M | -3,364.71%-2.58M | -1,194.39%-2.65M | -64.87%-7.47M | -1,327.35%-7.3M | 62.37%-344.11K | 94.60%-74.36K | 113.99%242.25K | -267.02%-4.53M | -221.04%-511.28K |
Net non-operating interest income expense | 94.63%-40.68K | 102.21%17.13K | 106.29%49.04K | -5.50%-3.73M | -64.62%-1.41M | 25.97%-757.79K | 10.71%-776.45K | 0.26%-779.88K | -29.51%-3.53M | -1.55%-859.44K |
Non-operating interest income | 98.50%110.6K | 333.49%261.27K | 182.93%183.42K | 410.30%236.35K | --55.54K | --55.72K | --60.27K | --64.83K | -29.68%46.32K | ---- |
Non-operating interest expense | -81.40%151.27K | -70.82%244.14K | -84.09%134.37K | 10.73%3.97M | 62.33%1.47M | -20.52%813.51K | -3.78%836.72K | 8.03%844.7K | 28.11%3.58M | -0.70%905.76K |
Other net income (expense) | 24.47%-357.1K | 538.71%1.67M | 162.20%2.11M | -940.80%-1.85M | -3,091.67%-1.81M | -377.87%-472.81K | -556.12%-380.88K | 3,374.20%806.64K | -81.84%220.31K | -29.84%-56.56K |
Gain on sale of security | 20.36%-372.21K | 117.59%66.67K | 238.15%199.42K | -45.18%-431.86K | 571.56%558.75K | -714.03%-467.38K | -407.88%-378.94K | 41.00%-144.35K | -211.55%-297.47K | 7.65%-118.49K |
Special income (charges) | --706 | 101,134.22%1.64M | 89.88%1.91M | 65.51%1M | --0 | --0 | -907.45%-1.62K | 125.48%1.01M | -35.60%606.67K | -203.30%-189.29K |
-Less:Restructuring and merger&acquisition | --0 | ---1.63M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---706 | ---2.26K | -90.07%-1.91M | -65.51%-1M | --0 | ---- | ---- | -125.32%-1M | 35.60%-606.67K | 228.90%188.98K |
-Gain on sale of business | ---- | 264.98%2.68K | -22.94%1.29K | ---- | ---- | ---- | -907.45%-1.62K | 281.36%1.68K | ---- | ---- |
Other non- operating income (expenses) | 365.22%14.4K | -10,845.08%-34.48K | 110.48%5.74K | -2,627.94%-2.42M | -1,041.04%-2.36M | 95.57%-5.43K | 99.20%-315 | 69.24%-54.81K | -2,044.48%-88.88K | 355.04%251.22K |
Income before tax | -116.87%-3.42M | 27.87%-888.36K | -281.09%-487.16K | -66.36%-13.06M | -636.92%-10.52M | 10.93%-1.57M | 43.04%-1.23M | 110.80%269.01K | -754.89%-7.85M | -205.32%-1.43M |
Income tax | -116.55%-65.87K | 874.29%93.17K | -141.57%-27.3K | 579.81%775.05K | 572.69%301.76K | 136.16%398.07K | -95.58%9.56K | 120.79%65.67K | -69.80%114.01K | -87.66%44.86K |
Net income | -69.77%-3.35M | 20.92%-981.53K | -326.15%-459.86K | -73.71%-13.83M | -634.96%-10.82M | -1.87%-1.97M | 47.83%-1.24M | 109.35%203.35K | -1,070.00%-7.96M | -77.14%-1.47M |
Net income continuous Operations | -69.77%-3.35M | 20.92%-981.53K | -326.15%-459.86K | -73.71%-13.83M | -634.96%-10.82M | -1.87%-1.97M | 47.83%-1.24M | 109.35%203.35K | -1,070.00%-7.96M | -77.14%-1.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.77%-3.35M | 20.92%-981.53K | -326.15%-459.86K | -73.71%-13.83M | -634.96%-10.82M | -1.87%-1.97M | 47.83%-1.24M | 109.35%203.35K | -1,070.00%-7.96M | -77.14%-1.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -23.23%15.05K | 0 | 0 | 556.55%50.11M | 257.45%27.28M | 19.61K | 17.02M | 5.79M | 7.63M | 7.63M |
Net income attributable to common stockholders | -68.86%-3.36M | 94.63%-981.53K | 91.77%-459.86K | -310.05%-63.95M | -318.48%-38.1M | -2.88%-1.99M | -667.70%-18.26M | -156.92%-5.59M | -1,999.97%-15.59M | -995.58%-9.11M |
Basic earnings per share | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 | 29.82%-1.93 | -523.20%-23.37 | -124.57%-7.86 | -1,682.67%-23.74 | -816.00%-13.74 |
Diluted earnings per share | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 | 29.82%-1.93 | -523.20%-23.37 | -124.57%-7.86 | -1,682.67%-23.74 | -816.00%-13.74 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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