(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 | 7.07%100.5M | -47.86%301.47M | -33.98%90.28M | -57.53%58.26M | -58.42%59.07M | -42.14%93.86M | 69.19%578.2M | 28.89%136.76M | 44.41%137.18M | 55.96%142.06M |
Operating revenue | 7.74%104.32M | -47.59%314.1M | -33.56%93.78M | -57.06%61.29M | -57.71%62.2M | -42.49%96.83M | 75.38%599.34M | 56.17%141.15M | 43.00%142.76M | 52.19%147.08M |
Cost of revenue | 6.68%80.31M | 21.53%312.72M | 54.53%99.8M | -1.64%69.38M | 21.29%68.26M | 14.19%75.28M | 8.53%257.32M | 9.85%64.58M | 33.15%70.54M | -7.48%56.28M |
Gross profit | 8.68%20.19M | -103.51%-11.25M | -113.19%-9.52M | -116.69%-11.12M | -110.71%-9.19M | -80.71%18.58M | 206.64%320.88M | 52.54%72.18M | 58.60%66.64M | 183.51%85.79M |
Operating expense | -33.15%6.94M | -53.29%14.23M | -36.01%3.85M | -23.16%3.39M | -130.90%-2.72M | -7.55%10.38M | 116.82%30.45M | -11.28%6.02M | 63.51%4.41M | 490.66%8.8M |
Selling and administrative expenses | -33.15%6.94M | -53.29%14.23M | -36.01%3.85M | -23.16%3.39M | -130.90%-2.72M | -7.55%10.38M | 116.82%30.45M | -11.28%6.02M | 63.51%4.41M | 490.66%8.8M |
-General and administrative expense | -33.15%6.94M | -53.29%14.23M | -36.01%3.85M | -23.16%3.39M | -130.90%-2.72M | -7.55%10.38M | 116.82%30.45M | -11.28%6.02M | 63.51%4.41M | 490.66%8.8M |
Operating profit | 61.64%13.25M | -108.77%-25.48M | -120.21%-13.37M | -123.32%-14.51M | -108.40%-6.47M | -90.36%8.2M | 220.57%290.43M | 63.23%66.16M | 58.26%62.23M | 167.61%76.99M |
Net non-operating interest income (expenses) | -50.28%-11.89M | -5.22%-33.04M | -7.94%-8.52M | 7.23%-9.42M | 31.17%-7.18M | -171.77%-7.91M | -131.07%-31.4M | -159.94%-7.9M | -214.89%-10.15M | -154.40%-10.44M |
Non-operating interest income | 137.68%675K | 237.29%597K | 347.50%179K | 36.36%120K | -54.84%14K | 1,477.78%284K | -72.17%177K | 1,433.33%40K | -82.98%88K | -42.59%31K |
Non-operating interest expense | -9.83%6.62M | 15.00%30.14M | 10.89%7.81M | 4.24%8.65M | -22.73%6.34M | 167.23%7.34M | 108.14%26.21M | 177.87%7.04M | 145.46%8.29M | 117.43%8.21M |
Total other finance cost | 591.98%5.95M | -34.86%3.5M | -0.11%892K | -54.16%892K | -62.20%854K | 367.39%860K | 228.64%5.37M | 78.60%893K | 437.57%1.95M | 492.91%2.26M |
Other net income (expenses) | -16.73%-2.86M | -49.95%-9.8M | -185.82%-448K | -83.44%-14.62M | 401.67%7.04M | -175.51%-2.45M | -244.09%-6.54M | -95.30%522K | -216.61%-7.97M | -116.21%-2.33M |
Gain on sale of security | 86.74%-325K | -49.95%-9.8M | -149.23%-448K | -74.67%-14.62M | 401.67%7.04M | -175.51%-2.45M | -188.29%-6.54M | -93.44%910K | -220.66%-8.37M | -116.21%-2.33M |
Special income (charges) | ---2.54M | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 492.16%400K | ---- |
-Gain on sale of property,plant,equipment | ---2.54M | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 492.16%400K | ---- |
Income before tax | 30.63%-1.5M | -127.06%-68.32M | -138.45%-22.34M | -186.89%-38.55M | -110.31%-6.62M | -102.54%-2.17M | 209.63%252.49M | 19.52%58.1M | 3.34%44.36M | 64.44%64.22M |
Income tax | 466.44%11.49M | -109.18%-9.47M | -142.37%-11.03M | -95.19%880K | -105.27%-1.35M | -93.90%2.03M | 229.71%103.14M | 29.68%26.03M | 88.91%18.29M | 258.87%25.56M |
Earnings from equity interest net of tax | ||||||||||
Net income | -212.28%-13M | -84.50%22.97M | 132.60%73.35M | -258.58%-40.95M | -113.64%-5.27M | -107.99%-4.16M | 194.72%148.14M | 10.49%31.54M | -22.33%25.82M | 21.07%38.66M |
Net income continuous operations | -209.67%-13M | -139.41%-58.85M | -135.27%-11.31M | -251.21%-39.43M | -113.64%-5.27M | -108.05%-4.2M | 197.14%149.35M | 12.38%32.07M | -21.57%26.08M | 21.07%38.66M |
Net income discontinuous operations | --0 | 6,839.54%81.82M | 15,836.62%84.66M | -503.57%-1.52M | ---- | --35K | ---1.21M | ---538K | ---252K | ---- |
Noncontrolling interests | -127.10%-580K | -120.42%-9M | -115.19%-1.22M | -200.76%-8.09M | -114.60%-1.82M | -86.16%2.14M | 195.59%44.05M | -6.69%8.06M | -9.08%8.03M | 45.97%12.5M |
Net income attributable to the company | -97.03%-12.42M | -69.30%31.96M | 217.65%74.57M | -284.65%-32.86M | -113.18%-3.45M | -117.19%-6.3M | 194.36%104.09M | 17.95%23.48M | -27.12%17.8M | 11.95%26.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -97.03%-12.42M | -69.30%31.96M | 217.65%74.57M | -284.65%-32.86M | -113.18%-3.45M | -117.19%-6.3M | 194.36%104.09M | 17.95%23.48M | -27.12%17.8M | 11.95%26.17M |
Diluted earnings per share | -100.00%-0.06 | -70.00%0.15 | 218.18%0.35 | -287.50%-0.15 | -116.67%-0.02 | -116.67%-0.03 | 177.78%0.5 | 10.00%0.11 | -38.46%0.08 | 0.00%0.12 |
Basic earnings per share | -100.00%-0.06 | -68.75%0.15 | 218.18%0.35 | -287.50%-0.15 | -116.67%-0.02 | -117.65%-0.03 | 166.67%0.48 | 10.00%0.11 | -38.46%0.08 | 0.00%0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data