(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 | 190.67%58.05M | 8.60%81.63M | -30.45%17.63M | -7.51%18.89M | 64.24%25.14M | 41.74%19.97M | 43.82%75.16M | 26.80%25.34M | 20.43M | 15.3M |
Operating revenue | 185.81%57.08M | 8.60%81.63M | -30.45%17.63M | -7.51%18.89M | 64.24%25.14M | 41.74%19.97M | 43.82%75.16M | 26.80%25.34M | --20.43M | --15.3M |
Cost of revenue | 365.87%63.17M | 81.54%91.53M | 136.29%42.56M | 59.11%20.11M | 61.54%15.31M | 31.70%13.56M | 25.94%50.42M | 21.30%18.01M | 12.64M | 9.47M |
Gross profit | -179.95%-5.13M | -140.00%-9.9M | -439.85%-24.93M | -115.58%-1.21M | 68.63%9.83M | 68.96%6.41M | 102.35%24.75M | 42.68%7.33M | 7.79M | 5.83M |
Operating expense | 631.72%38.31M | 51.25%38.88M | -0.19%10.82M | 121.20%13.2M | 99.99%9.62M | 28.20%5.24M | 45.29%25.71M | 125.81%10.84M | 5.97M | 4.81M |
Selling and administrative expenses | 630.67%31.85M | 50.48%30.07M | -16.46%7.84M | 124.61%10.25M | 126.50%7.61M | 63.46%4.36M | 58.23%19.98M | 154.25%9.39M | --4.56M | --3.36M |
-Selling and marketing expense | 141.28%526K | ---- | ---- | ---- | ---- | --218K | ---- | ---- | ---- | ---- |
-General and administrative expense | 656.44%31.32M | 50.48%30.07M | -16.46%7.84M | 124.61%10.25M | 132.99%7.83M | 55.29%4.14M | 58.23%19.98M | 154.25%9.39M | --4.56M | --3.36M |
Depreciation amortization depletion | 640.49%4.52M | 53.96%8.81M | 104.98%2.98M | 110.13%2.95M | 56.98%2.28M | -56.97%610K | -1.72%5.72M | 0.01%1.45M | --1.4M | --1.45M |
-Depreciation and amortization | 640.49%4.52M | 53.96%8.81M | 104.98%2.98M | 110.13%2.95M | 56.98%2.28M | -56.97%610K | -1.72%5.72M | 0.01%1.45M | --1.4M | --1.45M |
Other operating expenses | 628.84%1.95M | ---- | ---- | ---- | ---- | --267K | ---- | ---- | ---- | ---- |
Operating profit | -3,800.00%-43.44M | -4,991.24%-48.78M | -919.05%-35.75M | -890.75%-14.41M | -79.68%206.84K | 503.93%1.17M | 82.46%-958.16K | -1,134.43%-3.51M | 1.82M | 1.02M |
Net non-operating interest income expense | -4,306.76%-3.26M | -258.48%-5.76M | -827.09%-2.92M | -410.38%-2.58M | 59.30%-179.92K | 78.46%-74K | -234.52%-1.61M | -195.84%-315.33K | -506.47K | -442.04K |
Non-operating interest income | ---- | -22.35%158.46K | 218.43%16.19K | -27.48%80.93K | ---- | ---- | -18.07%204.07K | -90.83%5.09K | --111.6K | --31.63K |
Non-operating interest expense | 4,306.76%3.26M | 226.85%5.92M | 817.43%2.94M | 331.32%2.67M | -49.07%241.26K | -81.47%74K | 148.29%1.81M | 97.75%320.42K | --618.06K | --473.67K |
Other net income (expense) | -185,333.33%-38.94M | -18.06%3.26M | -248.56%-1.91M | 316.65%3.54M | 111.28%1.65M | -101.98%-21K | 76.67%3.98M | 40.10%1.29M | 849.87K | 781.47K |
Gain on sale of security | 16,673.68%3.15M | -155.08%-93.15K | ---2.82K | ---178.55K | --107.22K | ---19K | -116.20%-36.52K | ---- | ---- | ---- |
Earnings from equity interest | ---- | -88.49%496.06K | -107.03%-148.72K | -201.59%-886.73K | ---- | ---- | 80.72%4.31M | 73.37%2.11M | --872.86K | --747.35K |
Special income (charges) | ---42.15M | 1,065.36%2.86M | -126.46%-1.75M | 20,139.36%4.61M | --0 | --0 | 17.57%-295.85K | -47.80%-772.9K | ---22.99K | --34.12K |
-Less:Other special charges | --42.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | 368.71%1.75M | 446.44%1.75M | --0 | ---- | ---- | 23.77%373.43K | -31.23%320.31K | --2.61K | ---36.9K |
-Gain on sale of business | ---- | 1,117.75%4.61M | 100.00%-1 | ---- | ---- | ---- | -691.13%-452.59K | ---452.59K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -100.00%-1 | ---1 | --0 | ---- | ---- | --530.17K | --0 | ---20.37K | ---2.78K |
Other non- operating income (expenses) | 3,000.00%58K | ---- | ---- | --1 | --12.37K | -111.35%-2K | ---- | ---- | --0 | --0 |
Income before tax | -8,036.98%-85.64M | -3,733.63%-51.29M | -1,500.17%-40.58M | -721.26%-13.46M | 23.64%1.68M | 154.31%1.08M | 138.23%1.41M | -320.30%-2.54M | 2.17M | 1.36M |
Income tax | 2,309.33%4.65M | -789.23%-4.77M | -5,459.86%-4.12M | -374.33%-2.55M | 587.76%1.7M | 110.79%193K | -70.22%-536.46K | 106.40%76.8K | 928.04K | 246.99K |
Net income | -10,290.74%-90.29M | -2,488.00%-46.52M | -1,295.62%-36.47M | -981.30%-10.91M | -101.86%-20.7K | -59.96%886K | 157.68%1.95M | -211.12%-2.61M | 1.24M | 1.11M |
Net income continuous Operations | -10,290.74%-90.29M | -2,488.00%-46.52M | -1,295.62%-36.47M | -981.30%-10.91M | -101.86%-20.7K | -59.96%886K | 157.68%1.95M | -211.12%-2.61M | --1.24M | --1.11M |
Minority interest income | -165,669.23%-21.55M | -101.15%-9.42K | -100.94%-763 | -98.78%2.8K | -99.25%1.54K | -104.27%-13K | -44.02%821.85K | -80.40%80.88K | 229.78K | 206.62K |
Net income attributable to the parent company | -7,746.27%-68.74M | -4,230.07%-46.51M | -1,253.69%-36.47M | -1,182.40%-10.91M | -102.46%-22.25K | -52.88%899K | 123.24%1.13M | -238.94%-2.69M | 1.01M | 903.57K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7,746.27%-68.74M | -4,230.07%-46.51M | -1,253.69%-36.47M | -1,182.40%-10.91M | -102.46%-22.25K | -52.88%899K | 123.24%1.13M | -238.94%-2.69M | 1.01M | 903.57K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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