(Q3)Sep 30, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.75%8.46M | 9.56%11.34M | 1.60%12.43M | -6.30%42.68M | -9.99%10.5M | 19.44%9.59M | -11.48%10.35M | -13.57%12.24M | 22.22%45.55M | -7.27%11.67M |
Operating revenue | -2.48%163.01M | 13.97%215.35M | -4.19%209.07M | -8.32%772.75M | -75.19%198.42M | 1,485.18%167.17M | 1,161.73%188.95M | 1,441.40%218.22M | 46.74%842.9M | 262.60%799.89M |
Excise taxes | -9.05%2.57M | 8.48%3.38M | 0.24%3.74M | 1.03%12.79M | -11.66%3.12M | 12.21%2.82M | -5.11%3.12M | --3.73M | 84.12%12.66M | 36.74%3.53M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -10.14%11.4M | 17.71%14.88M | 2.57%14.66M | -1.05%54.52M | 0.76%14.9M | 13.96%12.68M | -12.05%12.64M | -3.45%14.3M | 38.08%55.09M | 7.83%14.78M |
Selling and administrative expenses | -9.93%11.04M | 19.26%14.53M | 3.31%14.32M | -1.97%52.68M | 7.05%14.38M | 10.15%12.26M | -15.20%12.19M | -6.42%13.86M | 34.70%53.74M | -2.03%13.43M |
-Selling and marketing expense | -2.19%6.72M | 21.57%9.57M | 6.27%9.87M | -9.84%32.71M | -12.73%8.68M | 13.54%6.87M | -18.18%7.87M | -12.90%9.29M | 38.93%36.27M | 13.20%9.94M |
-General and administrative expense | -19.81%4.32M | 15.06%4.97M | -2.68%4.45M | 14.37%19.98M | 63.36%5.7M | 6.11%5.39M | -9.19%4.32M | 10.26%4.57M | 26.67%17.47M | -29.16%3.49M |
Depreciation amortization depletion | -16.30%354.33K | -24.11%344K | -20.88%347.32K | 35.60%1.83M | --516.61K | --423.36K | --453.27K | --438.96K | --1.35M | ---- |
-Depreciation and amortization | -16.30%354.33K | -24.11%344K | -20.88%347.32K | 35.60%1.83M | --516.61K | --423.36K | --453.27K | --438.96K | --1.35M | ---- |
Operating profit | 5.15%-2.93M | -54.50%-3.54M | -8.32%-2.23M | -24.00%-11.84M | -41.04%-4.39M | 0.26%-3.09M | 14.52%-2.29M | -217.01%-2.06M | -262.65%-9.55M | -176.51%-3.11M |
Net non-operating interest income expense | -3,248.58%-304.86K | -1,253.60%-131K | -1,286.27%-53.5K | -28.92%-43.6K | -236.03%-20.96K | -93.50%-9.1K | -341.11%-9.68K | 81.34%-3.86K | 97.05%-33.82K | 95.45%-6.24K |
Non-operating interest expense | 3,248.58%304.86K | 1,253.60%131K | 1,286.27%53.5K | 28.92%43.6K | 236.03%20.96K | 93.50%9.1K | 341.11%9.68K | -81.34%3.86K | -97.05%33.82K | -95.45%6.24K |
Other net income (expense) | 101.80%9.99K | 99.75%-4.05K | 94.25%-19.18K | -35.03%-7.8M | 1.08%-5.27M | 20.17%-554.91K | -719.91%-1.64M | -174.28%-333.83K | -9.98%-5.78M | -7.51%-5.33M |
Gain on sale of security | ---- | -106.66%-999 | -124.52%-19K | 102.72%12.5K | 81.64%-30.75K | 75.38%-49.25K | 105.22%15K | -60.26%77.5K | -258.62%-460K | 8.22%-167.5K |
Special income (charges) | --0 | --0 | --0 | -40.62%-7.72M | -3.99%-5.12M | 15.29%-482.06K | ---1.67M | ---450.01K | 2.25%-5.49M | -0.49%-4.92M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -8.45%-12.86M | -24.43%-15.46M | -15.29%482.06K | --1.67M | --450.01K | ---11.86M | ---12.43M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 18.63%20.58M | ---- | ---- | ---- | ---- | 254.09%17.35M | ---- |
Other non- operating income (expenses) | 142.35%9.99K | -115.94%-3.06K | -100.47%-182 | -148.65%-86.5K | 49.34%-120.75K | -131.91%-23.6K | -78.18%19.16K | -84.80%38.68K | 126.69%177.82K | -290.48%-238.35K |
Income before tax | 11.72%-3.23M | 6.66%-3.68M | 3.90%-2.3M | -28.16%-19.68M | -14.62%-9.69M | 3.78%-3.66M | -36.61%-3.94M | -984.93%-2.4M | -70.04%-15.35M | -35.85%-8.45M |
Income tax | -102.53%-4.24K | -2.91%-127.56K | -106.63%-10.4K | -388.93%-1.42M | -474.04%-1.62M | 158.87%167.57K | -10.56%-123.95K | -59.63%156.89K | -132.04%-290.48K | -309.69%-282.34K |
Net income | 15.70%-3.22M | 6.98%-3.55M | 10.21%-2.29M | -21.20%-18.26M | 1.26%-8.07M | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M |
Net income continuous Operations | 15.70%-3.22M | 6.98%-3.55M | 10.21%-2.29M | -21.20%-18.26M | 1.26%-8.07M | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.70%-3.22M | 6.98%-3.55M | 10.21%-2.29M | -21.20%-18.26M | 1.26%-8.07M | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.70%-3.22M | 6.98%-3.55M | 10.21%-2.29M | -21.20%-18.26M | 1.26%-8.07M | -8.78%-3.82M | -37.67%-3.82M | -319.01%-2.55M | -51.61%-15.06M | -28.53%-8.17M |
Basic earnings per share | 28.57%-0.1 | 37.50%-0.1 | 36.36%-0.07 | -4.48%-0.7 | 14.71%-0.29 | 6.67%-0.14 | -23.08%-0.16 | -266.67%-0.11 | 5.63%-0.67 | 22.73%-0.34 |
Diluted earnings per share | 28.57%-0.1 | 37.50%-0.1 | 36.36%-0.07 | -4.48%-0.7 | 14.71%-0.29 | 6.67%-0.14 | -23.08%-0.16 | -266.67%-0.11 | 5.63%-0.67 | 22.73%-0.34 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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