(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 | -46.36%12M | -20.16%24.4M | 13.13%27.65M | 26.48%105.27M | 13.93%27.9M | -18.80%22.37M | 93.91%30.56M | 58.35%24.44M | 89.57%83.23M | 84.53%24.49M |
Operating revenue | -46.36%12M | -20.16%24.4M | 13.13%27.65M | 26.48%105.27M | 13.93%27.9M | -18.80%22.37M | 93.91%30.56M | 58.35%24.44M | 89.57%83.23M | 84.53%24.49M |
Cost of revenue | -42.10%12.83M | -0.85%26.94M | 17.78%23.88M | 30.04%93.35M | 8.69%23.75M | 6.05%22.15M | 87.84%27.17M | 39.06%20.28M | 91.49%71.79M | 76.46%21.85M |
Gross profit | -486.28%-828.95K | -174.54%-2.53M | -9.50%3.77M | 4.19%11.93M | 57.39%4.15M | -96.78%214.6K | 161.45%3.4M | 388.80%4.16M | 78.39%11.45M | 197.06%2.64M |
Operating expense | 77.57%1.45M | 6.49%956.51K | -47.64%772.06K | -7.81%4.32M | 18.35%1.12M | -30.40%819.2K | -43.61%898.18K | 53.25%1.47M | 30.18%4.68M | 0.87%950.44K |
Selling and administrative expenses | 9.92%762.98K | -3.12%757.33K | -8.56%697.38K | 7.48%3.21M | 7.20%975.12K | -5.72%694.11K | 20.87%781.7K | 9.36%762.65K | 30.27%2.99M | 12.03%909.67K |
-Selling and marketing expense | --38.53K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-General and administrative expense | 4.37%724.45K | -3.12%757.33K | -8.56%697.38K | 7.48%3.21M | 7.20%975.12K | -5.72%694.11K | 20.87%781.7K | 9.36%762.65K | 30.27%2.99M | 12.03%909.67K |
Depreciation amortization depletion | 47.19%21.26K | 63.05%21.67K | 86.27%21.36K | 34.25%59.26K | 95.78%20.06K | 31.15%14.44K | 24.82%13.29K | -6.27%11.47K | 2.59%44.14K | -10.29%10.25K |
-Depreciation and amortization | 47.19%21.26K | 63.05%21.67K | 86.27%21.36K | 34.25%59.26K | 95.78%20.06K | 31.15%14.44K | 24.82%13.29K | -6.27%11.47K | 2.59%44.14K | -10.29%10.25K |
Other operating expenses | 505.89%670.38K | 72.02%177.51K | -92.39%53.32K | -36.66%1.04M | 324.58%129.64K | -74.25%110.64K | -88.97%103.19K | 177.34%700.46K | 30.97%1.65M | -74.31%30.53K |
Operating profit | -277.70%-2.28M | -239.61%-3.49M | 11.44%2.99M | 12.48%7.61M | 79.36%3.03M | -111.03%-604.6K | 951.78%2.5M | 2,520.90%2.69M | 139.87%6.76M | 3,236.43%1.69M |
Net non-operating interest income (expenses) | -55.01%-2.94M | -58.30%-2.92M | -38.38%-2.77M | -13.05%-9.74M | -86.94%-4M | 13.84%-1.9M | 13.74%-1.84M | 6.44%-2M | 1.34%-8.62M | 3.49%-2.14M |
Non-operating interest expense | 55.01%2.94M | 58.30%2.92M | 38.38%2.77M | 13.05%9.74M | 86.94%4M | -13.84%1.9M | -13.74%1.84M | -6.44%2M | -1.34%8.62M | -3.49%2.14M |
Other net income (expenses) | -13,437.22%-1.21M | 1,395.90%1.98M | -188.38%-520.49K | -212.62%-5.23M | -455.84%-5.68M | 103.19%9.05K | 5.44%-153.08K | 383.98%588.94K | -219.92%-1.67M | -1,186.20%-1.02M |
Gain on sale of security | 4.42%536.82K | 5,282.97%1.04M | 27.05%908.38K | -357.22%-3.92M | -578.02%-5.13M | 710.85%514.08K | -135.37%-20.02K | 1,074.92%715K | -4,612.91%-857.45K | -570.07%-756.55K |
Other non-operating income (expenses) | -245.29%-1.74M | 811.16%946.3K | -1,033.43%-1.43M | -60.88%-1.31M | -107.45%-550.36K | -153.46%-505.03K | 39.10%-133.06K | 5.95%-126.07K | -159.32%-817.08K | -296.75%-265.3K |
Income before tax | -158.08%-6.43M | -980.94%-4.42M | -123.59%-299.93K | -108.83%-7.37M | -351.42%-6.65M | -183.11%-2.49M | 119.37%502.13K | 151.68%1.27M | 21.92%-3.53M | 32.33%-1.47M |
Income tax | 387,438.55%964.97K | 4,989.45%1.42M | -54.42%943.78K | -55.27%915.58K | 207.41%249 | 19.86%27.96K | 35.30%2.07M | 33.77%2.05M | ||
Earnings from equity interest net of tax | ||||||||||
Net income | -196.79%-7.39M | -1,332.94%-5.85M | -123.59%-299.93K | -48.47%-8.31M | -114.97%-7.57M | -183.12%-2.49M | 118.13%474.17K | 151.68%1.27M | 7.44%-5.6M | 5.05%-3.52M |
Net income continuous operations | -196.79%-7.39M | -1,332.94%-5.85M | -123.59%-299.93K | -48.47%-8.31M | -114.97%-7.57M | -183.12%-2.49M | 118.13%474.17K | 151.68%1.27M | 7.44%-5.6M | 5.05%-3.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -196.79%-7.39M | -1,332.94%-5.85M | -123.59%-299.93K | -48.47%-8.31M | -114.97%-7.57M | -183.12%-2.49M | 118.13%474.17K | 151.68%1.27M | 7.44%-5.6M | 5.05%-3.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -196.79%-7.39M | -1,332.94%-5.85M | -123.59%-299.93K | -48.47%-8.31M | -114.97%-7.57M | -183.12%-2.49M | 118.13%474.17K | 151.68%1.27M | 7.44%-5.6M | 5.05%-3.52M |
Diluted earnings per share | -159.60%-0.0068 | -1,179.56%-0.0054 | -123.60%-0.0003 | 0.00%-0.01 | -17.99%-0.0092 | -183.12%-0.0026 | 118.11%0.0005 | 151.68%0.0013 | 0.00%-0.01 | -3.68%-0.0078 |
Basic earnings per share | -159.60%-0.0068 | -1,179.56%-0.0054 | -123.60%-0.0003 | 0.00%-0.01 | -17.99%-0.0092 | -183.12%-0.0026 | 118.11%0.0005 | 151.68%0.0013 | 0.00%-0.01 | -3.68%-0.0078 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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