(FY)Dec 31, 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 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.68%22.59M | 56.39%5.8M | 80.91%7.8M | 15.91%16.53M | 28.64%5.68M | -11.75%2.83M | 15.95%3.71M | 25.29%4.31M | -11.24%14.26M | -5.30%4.41M |
Operating revenue | 36.68%22.59M | 56.39%5.8M | 80.91%7.8M | 15.91%16.53M | 28.64%5.68M | -11.75%2.83M | 15.95%3.71M | 25.29%4.31M | -11.24%14.26M | -5.30%4.41M |
Cost of revenue | 33.55%16.22M | 38.37%3.73M | 71.83%5.39M | 19.29%12.14M | 34.34%4.32M | -10.62%1.99M | 21.42%2.7M | 24.56%3.14M | -15.28%10.18M | -9.77%3.22M |
Gross profit | 45.34%6.37M | 104.50%2.07M | 105.18%2.41M | 7.46%4.38M | 13.32%1.36M | -14.30%842.23K | 3.49%1.01M | 27.29%1.17M | 0.74%4.08M | 9.26%1.2M |
Operating expense | 14.71%7.71M | 2.26%1.72M | -6.14%1.58M | 19.76%6.72M | 20.38%1.94M | 23.42%1.41M | 22.01%1.68M | 14.18%1.68M | 21.19%5.61M | 25.25%1.61M |
Selling and administrative expenses | 31.28%7.01M | -10.67%1.21M | 3.66%1.39M | 17.90%5.34M | 17.95%1.51M | 27.39%1.14M | 20.08%1.35M | 8.98%1.34M | 17.72%4.53M | 20.93%1.28M |
-Selling and marketing expense | 479.69%413.82K | ---- | ---- | --71.39K | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 25.21%6.6M | -10.67%1.21M | 3.66%1.39M | 16.32%5.27M | 12.37%1.44M | 27.39%1.14M | 20.08%1.35M | 8.98%1.34M | 17.72%4.53M | 20.93%1.28M |
Research and development costs | -52.22%553.47K | 55.60%510.5K | -44.36%191.15K | 7.04%1.16M | -44.03%187.08K | 18.95%299.56K | 30.67%328.09K | 40.35%343.57K | 38.25%1.08M | 45.10%334.23K |
Depreciation amortization depletion | 75.39%431.97K | ---- | ---- | --246.29K | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 75.39%431.97K | ---- | ---- | --246.29K | ---- | ---- | ---- | ---- | ---- | ---- |
Other taxes | -1,083.63%-287K | ---- | ---- | ---24.25K | --0 | ---24.25K | ---- | ---- | --0 | --0 |
Operating profit | 42.66%-1.34M | 151.65%346.66K | 261.74%826.34K | -52.43%-2.34M | -40.66%-586.03K | -251.70%-571.16K | -67.00%-671.13K | 7.65%-510.89K | -163.20%-1.53M | -116.01%-416.64K |
Net non-operating interest income expense | -85.14%-772.46K | -129.56%-229.41K | -80.69%-196.22K | -1.03%-417.22K | 12.92%-105.09K | -23.45%-103.6K | -8.35%-99.94K | 6.50%-108.59K | 32.55%-412.98K | -63.82%-120.68K |
Non-operating interest expense | 164.73%285.31K | 93.74%41.88K | 178.63%52.17K | -7.67%107.77K | 34.00%36.82K | 21.24%30.61K | -29.89%21.62K | -43.55%18.72K | -67.75%116.73K | -60.18%27.48K |
Total other finance cost | 57.43%487.15K | 139.44%187.53K | 60.28%144.05K | 4.45%309.45K | -26.75%68.26K | 24.39%72.99K | 27.55%78.32K | 8.31%89.87K | 18.33%296.25K | 1,898.24%93.2K |
Other net income (expense) | -115.83%-120.51K | 761.32K | -95.29K | 434.11K | 422.5K | |||||
Gain on sale of security | --104.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -129.53%-224.8K | --0 | --0 | --761.32K | ---95.29K | --434.11K | --0 | --422.5K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---856.61K | --0 | ---434.11K | ---- | ---422.5K | ---- | ---- |
-Write off | 135.91%224.8K | ---- | ---- | --95.29K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -11.99%-2.23M | 115.21%117.25K | 419.88%630.12K | -2.44%-2M | -46.36%-786.4K | 2.30%-240.66K | -56.06%-771.06K | 70.57%-196.99K | -77.68%-1.95M | -108.40%-537.32K |
Income tax | ||||||||||
Net income | -11.99%-2.23M | 115.21%117.25K | 419.88%630.12K | -2.44%-2M | -46.36%-786.4K | 2.30%-240.66K | -56.06%-771.06K | 70.57%-196.99K | -77.68%-1.95M | -108.40%-537.32K |
Net income continuous Operations | -11.99%-2.23M | 115.21%117.25K | 419.88%630.12K | -2.44%-2M | -46.36%-786.4K | 2.30%-240.66K | -56.06%-771.06K | 70.57%-196.99K | -77.68%-1.95M | -108.40%-537.32K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.99%-2.23M | 115.21%117.25K | 419.88%630.12K | -2.44%-2M | -46.36%-786.4K | 2.30%-240.66K | -56.06%-771.06K | 70.57%-196.99K | -77.68%-1.95M | -108.40%-537.32K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.99%-2.23M | 115.21%117.25K | 419.88%630.12K | -2.44%-2M | -46.36%-786.4K | 2.30%-240.66K | -56.06%-771.06K | 70.57%-196.99K | -77.68%-1.95M | -108.40%-537.32K |
Basic earnings per share | -7.78%-0.97 | 120.00%0.07 | 500.00%0.28 | 8.16%-0.9 | -61.90%-0.34 | 0.00%-0.14 | -25.00%-0.35 | 80.00%-0.07 | -71.19%-0.98 | -55.95%-0.21 |
Diluted earnings per share | -7.78%-0.97 | 120.00%0.07 | 500.00%0.28 | 8.16%-0.9 | -61.90%-0.34 | 0.00%-0.14 | -25.00%-0.35 | 80.00%-0.07 | -71.19%-0.98 | -55.95%-0.21 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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