(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.75%106.7M | 19.64%113.59M | 33.20%446.44M | 43.54%118.39M | 26.40%116.18M | 43.34%116.93M | 19.90%94.94M | 9.81%335.16M | 6.78%82.48M | 17.11%91.92M |
Operating revenue | -8.75%106.7M | 19.64%113.59M | 33.20%446.44M | 43.54%118.39M | 26.40%116.18M | 43.34%116.93M | 19.90%94.94M | 9.81%335.16M | 6.78%82.48M | 17.11%91.92M |
Cost of revenue | -8.86%25.08M | 40.62%26.91M | 83.22%101.56M | 75.72%26.85M | 109.59%28.05M | 106.47%27.52M | 42.41%19.14M | 5.99%55.43M | 15.34%15.28M | -5.92%13.38M |
Gross profit | -8.71%81.62M | 14.35%86.68M | 23.29%344.88M | 36.23%91.54M | 12.22%88.13M | 31.01%89.41M | 15.29%75.8M | 10.59%279.73M | 5.01%67.2M | 22.20%78.53M |
Operating expense | 41.51%94.5M | 36.44%76.2M | 36.39%274.68M | 50.33%74.26M | 48.51%77.79M | 35.81%66.78M | 10.72%55.85M | 1.71%201.39M | 4.35%49.4M | 8.19%52.38M |
Selling and administrative expenses | 29.82%26.24M | 21.25%22.02M | 11.14%78.82M | 22.62%20.16M | 3.45%20.3M | 20.69%20.21M | 0.22%18.16M | 17.14%70.92M | 12.55%16.44M | 45.70%19.62M |
-General and administrative expense | 29.82%26.24M | 21.25%22.02M | 11.14%78.82M | 22.62%20.16M | 3.45%20.3M | 20.69%20.21M | 0.22%18.16M | 17.14%70.92M | 12.55%16.44M | 45.70%19.62M |
Depreciation amortization depletion | 27.68%59.47M | 43.76%54.18M | 50.12%195.85M | 64.16%54.1M | 75.49%57.49M | 43.62%46.57M | 16.61%37.69M | -5.09%130.46M | 0.69%32.96M | -6.26%32.76M |
-Depreciation and amortization | 27.68%59.47M | 43.76%54.18M | 50.12%195.85M | 64.16%54.1M | 75.49%57.49M | 43.62%46.57M | 16.61%37.69M | -5.09%130.46M | 0.69%32.96M | -6.26%32.76M |
Other operating expenses | --8.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -156.94%-12.88M | -47.47%10.48M | -10.38%70.2M | -2.92%17.28M | -60.48%10.34M | 18.62%22.63M | 30.35%19.96M | 42.64%78.34M | 6.90%17.8M | 65.02%26.15M |
Net non-operating interest income expense | -26.88%-35.95M | -46.06%-34.68M | -45.41%-118.93M | -50.74%-34.45M | -68.48%-32.4M | -39.13%-28.33M | -22.79%-23.74M | -4.23%-81.78M | -16.09%-22.86M | 7.85%-19.23M |
Non-operating interest expense | 26.88%35.95M | 46.06%34.68M | 45.41%118.93M | 50.74%34.45M | 68.48%32.4M | 39.13%28.33M | 22.79%23.74M | 4.23%81.78M | 16.09%22.86M | -7.85%19.23M |
Other net income (expense) | 102.54%1.14M | -77.32%11.25M | 7.79%-33.88M | 65.58%-10.1M | -282.46%-28.62M | -22,745.92%-44.78M | 18,413.43%49.62M | -339.49%-36.74M | -1,690.54%-29.33M | -585.34%-7.48M |
Gain on sale of security | -59.29%5.47M | -78.87%11.79M | 7,783.27%63.62M | -22,746.88%-7.25M | 236.40%1.61M | 122,063.64%13.44M | 19,417.13%55.82M | -87.48%807K | 455.56%32K | -78.05%478K |
Special income (charges) | 91.66%-4.93M | 90.92%-565K | -161.66%-98.49M | 90.31%-2.85M | -279.15%-30.26M | -25,961.67%-59.16M | -14,711.90%-6.22M | -137.76%-37.64M | -1,682.29%-29.39M | -429.53%-7.98M |
-Less:Restructuring and merger&acquisition | 2,293.69%4.93M | 102.51%565K | -72.11%1.22M | -32.04%526K | -93.87%210K | 51.47%206K | 564.29%279K | 49.88%4.38M | 221.16%774K | 127.34%3.43M |
-Less:Impairment of capital assets | --0 | --0 | 192.43%97.27M | -91.88%2.32M | 559.77%30.05M | 64,684.62%58.95M | --5.94M | 157.64%33.26M | 1,932.39%28.62M | --4.55M |
Other non- operating income (expenses) | -36.86%596K | 50.00%27K | 985.71%988K | -96.55%1K | 38.89%25K | 4,620.00%944K | -25.00%18K | -91.11%91K | 45.00%29K | -97.93%18K |
Income before tax | 5.52%-47.69M | -128.23%-12.94M | -105.54%-82.6M | 20.70%-27.27M | -8,871.50%-50.69M | -3,306.21%-50.48M | 1,320.96%45.84M | -25.96%-40.19M | -635.24%-34.39M | 83.77%-565K |
Income tax | ||||||||||
Net income | 5.52%-47.69M | -128.23%-12.94M | -105.54%-82.6M | 20.70%-27.27M | -8,871.50%-50.69M | -3,306.21%-50.48M | 1,320.96%45.84M | -25.96%-40.19M | -635.24%-34.39M | 83.77%-565K |
Net income continuous Operations | 5.52%-47.69M | -128.23%-12.94M | -105.54%-82.6M | 20.70%-27.27M | -8,871.50%-50.69M | -3,306.21%-50.48M | 1,320.96%45.84M | -25.96%-40.19M | -635.24%-34.39M | 83.77%-565K |
Minority interest income | -5.17%-61K | -126.56%-17K | -977.78%-97K | -760.00%-43K | -1,600.00%-60K | -2,800.00%-58K | 1,166.67%64K | 79.55%-9K | 0.00%-5K | 140.00%4K |
Net income attributable to the parent company | 5.54%-47.63M | -128.23%-12.92M | -105.35%-82.51M | 20.81%-27.23M | -8,797.89%-50.63M | -3,306.89%-50.42M | 1,321.21%45.77M | -26.10%-40.18M | -635.92%-34.38M | 83.61%-569K |
Preferred stock dividends | 0.00%5.84M | 0.00%5.84M | 0.37%23.35M | 0.00%5.84M | 0.00%5.84M | -1.49%5.84M | 3.07%5.84M | 57.30%23.26M | 48.49%5.84M | 61.29%5.84M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.96%-53.47M | -146.97%-18.76M | -66.85%-105.85M | 17.79%-33.06M | -781.45%-56.47M | -659.74%-56.26M | 524.33%39.93M | -35.99%-63.44M | -367.50%-40.22M | 9.66%-6.41M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data