(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 | 7.64%179.32K | 0 | 39.97%517.6K | 0 | 7.96K | 166.59K | 98.64%343.06K | -10.31%369.8K | 110.25%369.8K | 0 |
Operating revenue | 7.64%179.32K | --0 | 39.97%517.6K | --0 | --7.96K | --166.59K | 98.64%343.06K | -10.31%369.8K | 110.25%369.8K | --0 |
Cost of revenue | -76.71%93.24K | -98.37%6.31K | 280.23%1.07M | 0 | 284.7K | 400.42K | 413.76%386.34K | 36.68%281.79K | 110.95%281.79K | 0 |
Gross profit | 136.81%86.07K | 85.43%-6.31K | -729.28%-553.86K | 0 | -276.75K | -233.82K | -144.40%-43.29K | -57.31%88.01K | 108.51%88.01K | 0 |
Operating expense | 114.27%2.99M | -73.15%810.99K | -61.92%6.95M | -91.01%1.08M | -25.82%1.45M | 4.09%1.4M | 3.43%3.02M | 635.18%18.24M | 3,169.38%12.03M | 110.38%1.95M |
Selling and administrative expenses | 132.12%2.86M | -73.86%746.41K | -65.31%6.29M | -92.32%917.02K | -33.84%1.28M | -7.67%1.23M | -2.04%2.86M | 638.00%18.13M | 3,379.33%11.94M | 109.07%1.94M |
-General and administrative expense | 132.12%2.86M | -73.86%746.41K | -65.31%6.29M | -92.32%917.02K | -33.84%1.28M | -7.67%1.23M | -2.04%2.86M | 638.00%18.13M | 3,379.33%11.94M | 109.07%1.94M |
Depreciation amortization depletion | -19.25%132.85K | -60.75%64.58K | 484.90%658.08K | 86.94%164.52K | 1,253.63%164.52K | 2,125.05%164.52K | 3,220.28%164.52K | 355.07%112.51K | --88.01K | --12.15K |
-Depreciation and amortization | -19.25%132.85K | -60.75%64.58K | 484.90%658.08K | 86.94%164.52K | 1,253.63%164.52K | 2,125.05%164.52K | 3,220.28%164.52K | 355.07%112.51K | --88.01K | --12.15K |
Operating profit | -78.24%-2.9M | 73.32%-817.29K | 58.68%-7.5M | 90.94%-1.08M | 11.65%-1.72M | -21.53%-1.63M | -8.53%-3.06M | -697.94%-18.15M | -751.63%-11.94M | -224.59%-1.95M |
Net non-operating interest income expense | 99.72%-682 | -4.06%-154.08K | 47.77%-613.83K | 61.33%-158.99K | 78.22%-64.14K | 1.14%-242.63K | 33.93%-148.06K | -84.48%-1.18M | -128.18%-411.21K | -104.09%-294.5K |
Non-operating interest income | --43.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -81.98%43.72K | 4.06%154.08K | -47.77%613.83K | -61.33%158.99K | -78.22%64.14K | -1.14%242.63K | -33.93%148.06K | 84.48%1.18M | 128.18%411.21K | 104.09%294.5K |
Other net income (expense) | -13,813.52%-18.24M | -4,370.56%-5.29M | -5.25M | -1.04K | -131.11K | 91.56K | 1,138.15%123.82K | |||
Gain on sale of security | ---- | ---- | ---146.33K | ---15.25K | ---- | ---131.08K | ---- | ---- | ---- | ---- |
Special income (charges) | -49,396,041.18%-16.79M | --0 | -4,252.38%-5.14M | -4,165.82%-5.03M | ---1.04K | ---34 | --91.56K | --123.82K | --123.82K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --5.23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | -7.68%-197.66K | ---- | ---- | ---- | ---197.66K | ---183.57K | ---- | ---- |
-Write off | 49,396,041.18%16.79M | --0 | 79.36%107.17K | --0 | --1.04K | --34 | --106.11K | --59.75K | --59.75K | --0 |
Other non- operating income (expenses) | ---1.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -955.69%-21.15M | 68.87%-971.37K | 30.21%-13.4M | 46.93%-6.49M | 20.33%-1.79M | -26.29%-2M | -2.41%-3.12M | -561.74%-19.2M | -671.83%-12.22M | -202.07%-2.25M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -930.52%-21.15M | 68.55%-971.37K | 22.30%-13.42M | 47.45%-6.49M | -197.33%-1.79M | -10.73%-2.05M | -25.12%-3.09M | -790.06%-17.27M | -1,883.32%-12.35M | 19.06%-602.08K |
Net income continuous Operations | -955.69%-21.15M | 68.87%-971.37K | 30.21%-13.4M | 46.93%-6.49M | 20.33%-1.79M | -26.29%-2M | -2.41%-3.12M | -561.74%-19.2M | -671.83%-12.22M | -202.07%-2.25M |
Net income discontinuous operations | ---- | --0 | -100.92%-17.74K | --0 | -100.00%-6 | 81.68%-48.92K | -94.61%31.19K | 100.91%1.93M | ---121.91K | --1.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -930.52%-21.15M | 68.55%-971.37K | 22.30%-13.42M | 47.45%-6.49M | -197.33%-1.79M | -10.73%-2.05M | -25.12%-3.09M | -790.06%-17.27M | -1,883.32%-12.35M | 19.06%-602.08K |
Preferred stock dividends | -4.06%95.47K | -2.13%364.38K | -13.41%91.99K | -55.26%87.8K | 556.18%85K | 74.89%99.51K | 333.99%372.33K | -10.70%106.23K | 691.55%196.24K | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -889.53%-21.15M | 66.54%-1.07M | 21.88%-13.78M | 47.16%-6.58M | -135.24%-1.88M | -14.52%-2.14M | -26.24%-3.19M | -770.75%-17.64M | -1,579.44%-12.45M | -12.34%-798.32K |
Basic earnings per share | -5.56%-5.4286 | 73.53%-2.5714 | 68.19%-33.7143 | -933.68%-15.7143 | -7.14%-4.2857 | 64.71%-5.1429 | 52.78%-9.7143 | -539.66%-106 | 74.66%-1.5202 | 30.00%-4 |
Diluted earnings per share | -5.56%-5.4286 | 73.53%-2.5714 | 68.19%-33.7143 | -933.68%-15.7143 | -7.14%-4.2857 | 64.71%-5.1429 | 52.78%-9.7143 | -539.66%-106 | 74.66%-1.5202 | 30.00%-4 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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