(Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.98%29.26M | 16.40%27.86M | -34.11%99.48M | -43.56%25.25M | -23.29%25.91M | -24.38%24.39M | -40.47%23.93M | -8.38%150.96M | 16.79%44.74M | -9.80%33.77M |
Operating revenue | 19.98%29.26M | 16.40%27.86M | -34.11%99.48M | -43.56%25.25M | -23.29%25.91M | -24.38%24.39M | -40.47%23.93M | -8.38%150.96M | 16.79%44.74M | -9.80%33.77M |
Cost of revenue | 5.27%26.41M | -0.88%24.12M | -30.26%99.55M | -35.02%25.72M | -21.82%24.4M | -20.68%25.09M | -39.62%24.33M | -11.34%142.73M | -1.66%39.59M | -15.29%31.21M |
Gross profit | 502.69%2.84M | 1,031.92%3.74M | -100.85%-70K | -109.11%-470K | -41.13%1.51M | -214.98%-706K | -309.18%-401K | 117.34%8.23M | 365.14%5.16M | 330.98%2.56M |
Operating expense | -10.02%6.05M | 122.57%4.01M | -167.00%-7.17M | 233.96%3.89M | -0.94%3.15M | 61.32%6.72M | -486.29%-17.78M | -51.85%10.71M | -78.95%1.17M | -44.79%3.18M |
Selling and administrative expenses | 19.53%5.93M | -28.23%3.9M | 9.33%18.28M | -5.11%3.92M | -5.90%3.97M | 25.02%4.96M | 23.30%5.43M | -22.13%16.72M | -22.83%4.13M | -24.25%4.22M |
-General and administrative expense | 19.53%5.93M | -28.23%3.9M | 9.33%18.28M | -5.11%3.92M | -5.90%3.97M | 25.02%4.96M | 23.30%5.43M | -22.13%16.72M | -22.83%4.13M | -24.25%4.22M |
Depreciation amortization depletion | -33.52%121K | -39.57%113K | -8.13%723K | -9.55%180K | -9.84%174K | -9.00%182K | -4.10%187K | 2.21%787K | 4.19%199K | 1.58%193K |
-Depreciation and amortization | -33.52%121K | -39.57%113K | -8.13%723K | -9.55%180K | -9.84%174K | -9.00%182K | -4.10%187K | 2.21%787K | 4.19%199K | 1.58%193K |
Other operating expenses | ---- | ---- | -285.14%-26.17M | 93.61%-202K | 19.32%-994K | --1.58M | ---23.4M | ---6.8M | ---3.16M | ---1.23M |
Operating profit | 56.86%-3.2M | -101.59%-276K | 387.03%7.1M | -209.35%-4.36M | -165.27%-1.64M | -109.10%-7.43M | 469.70%17.38M | 86.58%-2.48M | 153.33%3.99M | 88.01%-619K |
Net non-operating interest income (expenses) | -66.26%-1.22M | 15.29%-1.06M | 44.17%-4.25M | -10.30%-942K | 41.48%-1.04M | 64.37%-735K | 56.75%-1.26M | 5.15%-7.61M | 58.96%-854K | 16.64%-1.78M |
Non-operating interest income | 0.00%1K | -50.00%1K | -95.90%5K | --0 | -98.36%2K | 0.00%1K | -33.33%2K | 617.65%122K | -180.00%-4K | 2,340.00%122K |
Non-operating interest expense | 66.17%1.22M | -15.34%1.07M | -44.99%4.25M | 10.82%942K | -45.12%1.05M | -64.34%736K | -56.73%1.26M | -3.83%7.73M | -59.25%850K | -11.14%1.91M |
Other net income (expenses) | -45.55%-1.14M | -88.82%142K | -201.01%-3.39M | -341.45%-8.23M | -142.63%-486K | -119.55%-786K | 145.20%1.27M | -80.44%3.36M | 366.12%3.41M | 650.72%1.14M |
Gain on sale of security | -262.14%-561K | -67.05%142K | 181.04%295K | -126.36%-97K | -154.07%-385K | -75.53%346K | 115.08%431K | -287.63%-364K | 193.40%368K | 516.37%712K |
Special income (charges) | 43.94%-583K | --0 | -210.77%-3.85M | -358.17%-8.15M | -211.85%-151K | -870.37%-1.04M | 1,597.92%815K | -79.51%3.47M | 455.81%3.16M | 475.00%135K |
-Less:Impairment of capital assets | --583K | ---- | --7.82M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | 4.63%-4.39M | 99.29%-30K | 211.85%151K | 870.37%1.04M | -547.41%-874K | 73.04%-4.6M | -573.06%-4.2M | ---135K |
-Gain on sale of property,plant,equipment | --0 | --0 | 62.64%-421K | 65.10%-363K | --0 | --0 | 32.18%-59K | -915.32%-1.13M | ---1.04M | --0 |
Other non-operating income (expenses) | ---- | ---- | -33.06%164K | 112.17%14K | -82.94%50K | -103.72%-92K | --24K | --245K | ---115K | --293K |
Income before tax | -359.49%-5.57M | -106.89%-1.2M | 92.10%-531K | -306.80%-13.54M | -151.15%-3.17M | 23.96%-1.21M | 266.99%17.39M | 27.81%-6.73M | 160.35%6.55M | 83.18%-1.26M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -359.49%-5.57M | -106.89%-1.2M | 92.10%-531K | -306.80%-13.54M | -151.15%-3.17M | 23.96%-1.21M | 266.99%17.39M | 27.81%-6.73M | 160.35%6.55M | 83.18%-1.26M |
Net income continuous operations | -359.49%-5.57M | -106.89%-1.2M | 92.10%-531K | -306.80%-13.54M | -151.15%-3.17M | 23.96%-1.21M | 266.99%17.39M | 27.81%-6.73M | 160.35%6.55M | 83.18%-1.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -359.49%-5.57M | -106.89%-1.2M | 92.10%-531K | -306.80%-13.54M | -151.15%-3.17M | 23.96%-1.21M | 266.99%17.39M | 27.81%-6.73M | 160.35%6.55M | 83.18%-1.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -359.49%-5.57M | -106.89%-1.2M | 92.10%-531K | -306.80%-13.54M | -151.15%-3.17M | 23.96%-1.21M | 266.99%17.39M | 27.81%-6.73M | 160.35%6.55M | 83.18%-1.26M |
Diluted earnings per share | -507.53%-0.02 | -106.46%-0.0032 | 92.79%-0.0014 | -307.21%-0.0414 | -191.46%-0.01 | 23.97%-0.0033 | 266.67%0.05 | 33.33%-0.02 | 158.55%0.02 | 82.85%-0.0034 |
Basic earnings per share | -507.53%-0.02 | -106.46%-0.0032 | 92.79%-0.0014 | -307.21%-0.0414 | -191.46%-0.01 | 23.97%-0.0033 | 266.67%0.05 | 33.33%-0.02 | 158.55%0.02 | 82.85%-0.0034 |
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.
No Data