(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 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.53%41.42M | 1.41%10.08M | 8.78%10.53M | 30.46%11.37M | 15.87%9.44M | 20.04%36.49M | 27.69%9.94M | 17.23%9.68M | 20.47%8.72M | 14.49%8.15M |
Operating revenue | 13.53%41.42M | 1.41%10.08M | 8.78%10.53M | 30.46%11.37M | 15.87%9.44M | 20.04%36.49M | 27.69%9.94M | 17.23%9.68M | 20.47%8.72M | 14.49%8.15M |
Cost of revenue | 19.28%29.25M | 9.46%7.1M | 18.23%7.7M | 36.51%7.95M | 14.05%6.5M | 16.86%24.52M | 21.23%6.49M | 14.65%6.51M | 16.05%5.82M | 15.50%5.7M |
Gross profit | 1.76%12.18M | -13.74%2.98M | -10.62%2.84M | 18.30%3.43M | 20.11%2.94M | 27.11%11.96M | 41.92%3.45M | 22.90%3.17M | 30.45%2.9M | 12.20%2.45M |
Operating expense | 13.58%10.49M | 16.88%2.79M | 2.66%2.47M | 13.24%2.61M | 22.55%2.63M | 22.08%9.24M | 23.04%2.39M | 27.57%2.41M | 27.43%2.3M | 10.75%2.14M |
Selling and administrative expenses | 15.41%9.59M | 23.63%2.62M | 6.62%2.27M | 11.11%2.34M | 20.72%2.36M | 20.85%8.31M | 20.52%2.12M | 23.68%2.13M | 28.87%2.11M | 10.95%1.96M |
-Selling and marketing expense | 18.77%3.61M | 16.09%880K | 12.48%928K | 20.28%961K | 27.88%844K | 32.95%3.04M | 21.28%758K | 40.31%825K | 58.22%799K | 15.79%660K |
-General and administrative expense | 13.47%5.98M | 27.83%1.74M | 2.91%1.34M | 5.50%1.38M | 17.07%1.52M | 14.81%5.27M | 20.11%1.36M | 15.07%1.31M | 15.75%1.31M | 8.64%1.3M |
Depreciation amortization depletion | -2.81%900K | -36.70%169K | -28.00%198K | 36.04%268K | 41.71%265K | 34.40%926K | 47.51%267K | 68.71%275K | 13.87%197K | 8.72%187K |
-Depreciation and amortization | -2.81%900K | -36.70%169K | -28.00%198K | 36.04%268K | 41.71%265K | 34.40%926K | 47.51%267K | 68.71%275K | 13.87%197K | 8.72%187K |
Operating profit | -38.31%1.68M | -82.50%186K | -52.35%365K | 38.01%817K | 2.96%313K | 47.78%2.73M | 116.50%1.06M | 10.22%766K | 43.69%592K | 23.58%304K |
Net non-operating interest income (expenses) | -20.16%-310K | -5.41%-78K | -9.86%-78K | -37.70%-84K | -34.62%-70K | -115.00%-258K | -138.71%-74K | -195.83%-71K | -84.85%-61K | -62.50%-52K |
Non-operating interest expense | 20.16%310K | 5.41%78K | 9.86%78K | 37.70%84K | 34.62%70K | 115.00%258K | 138.71%74K | 195.83%71K | 84.85%61K | 62.50%52K |
Other net income (expenses) | -50.83%59K | 220.00%16K | -97.14%2K | -8.89%41K | -79.09%120K | 5K | 259.09%70K | -92.72%45K | ||
Other non-operating income (expenses) | -50.83%59K | 220.00%16K | -97.14%2K | -8.89%41K | ---- | -79.09%120K | --5K | 259.09%70K | -92.72%45K | ---- |
Income before tax | -44.72%1.43M | -87.53%124K | -62.22%289K | 34.38%774K | -3.57%243K | 12.58%2.59M | 116.09%994K | 22.01%765K | -42.23%576K | 17.76%252K |
Income tax | -31.23%436K | -72.51%69K | -48.20%115K | 113.89%154K | 10.11%98K | 1.44%634K | 58.86%251K | 204.11%222K | -77.91%72K | 30.88%89K |
Earnings from equity interest net of tax | ||||||||||
Net income | -49.10%994K | -92.60%55K | -67.96%174K | 23.02%620K | -11.04%145K | 16.74%1.95M | 146.03%743K | -1.99%543K | -24.89%504K | 11.64%163K |
Net income continuous operations | -49.10%994K | -92.60%55K | -67.96%174K | 23.02%620K | -11.04%145K | 16.74%1.95M | 146.03%743K | -1.99%543K | -24.89%504K | 11.64%163K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -49.10%994K | -92.60%55K | -67.96%174K | 23.02%620K | -11.04%145K | 16.74%1.95M | 146.03%743K | -1.99%543K | -24.89%504K | 11.64%163K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -49.10%994K | -92.60%55K | -67.96%174K | 23.02%620K | -11.04%145K | 16.74%1.95M | 146.03%743K | -1.99%543K | -24.89%504K | 11.64%163K |
Diluted earnings per share | -47.37%0.1 | -85.71%0.01 | -60.00%0.02 | 20.00%0.06 | -50.00%0.01 | 11.76%0.19 | 133.33%0.07 | 0.00%0.05 | -28.57%0.05 | 100.00%0.02 |
Basic earnings per share | -50.00%0.09 | 0 | -60.00%0.02 | 20.00%0.06 | -50.00%0.01 | 12.50%0.18 | 133.33%0.07 | 0.00%0.05 | -28.57%0.05 | 100.00%0.02 |
Dividend per share | 100.00%0.06 | 0.00%0.03 | 0 | 0.03 | 0 | 0.03 | 0.03 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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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