(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 | -0.24%28.57M | 21.52%45.86M | 23.83%150.1M | 14.93%40.35M | 29.41%43.37M | 27.63%28.64M | 25.18%37.74M | 26.03%121.21M | 42.97%35.1M | 74.17%33.51M |
Operating revenue | -0.24%28.57M | 21.52%45.86M | 23.83%150.1M | 14.93%40.35M | 29.41%43.37M | 27.63%28.64M | 25.18%37.74M | 26.03%121.21M | 42.97%35.1M | 74.17%33.51M |
Cost of revenue | 3.86%25.37M | 16.66%37M | 24.52%122.01M | 8.62%32.59M | 21.37%33.28M | 42.40%24.42M | 35.49%31.72M | 29.34%97.98M | 60.05%30M | 96.88%27.42M |
Gross profit | -23.98%3.21M | 47.12%8.86M | 20.93%28.09M | 51.99%7.76M | 65.57%10.09M | -20.24%4.22M | -10.64%6.02M | 13.76%23.23M | -12.13%5.11M | 14.68%6.09M |
Operating expense | 30.15%8.4M | -28.76%6.86M | -8.78%31.03M | -9.79%8.75M | 14.89%6.2M | -35.16%6.45M | 5.85%9.63M | 20.90%34.02M | 8.14%9.7M | -20.23%5.39M |
Selling and administrative expenses | 86.24%4.26M | -48.61%2.8M | -11.81%14.24M | -15.85%4.57M | 84.18%1.93M | -58.40%2.29M | 30.92%5.45M | 79.47%16.14M | 28.08%5.43M | -45.28%1.05M |
-General and administrative expense | 86.24%4.26M | -48.61%2.8M | -11.81%14.24M | -15.85%4.57M | 84.18%1.93M | -58.40%2.29M | 30.92%5.45M | 79.47%16.14M | 28.08%5.43M | -45.28%1.05M |
Depreciation amortization depletion | -0.70%4.13M | -2.94%4.06M | -6.05%16.79M | -2.09%4.18M | -1.84%4.27M | -6.41%4.16M | -13.03%4.19M | -6.62%17.87M | -9.75%4.27M | -10.32%4.35M |
-Depreciation and amortization | -0.70%4.13M | -2.94%4.06M | -6.05%16.79M | -2.09%4.18M | -1.84%4.27M | -6.41%4.16M | -13.03%4.19M | -6.62%17.87M | -9.75%4.27M | -10.32%4.35M |
Operating profit | -132.48%-5.19M | 155.32%2M | 72.75%-2.94M | 78.43%-991K | 456.14%3.89M | 52.10%-2.23M | -52.90%-3.61M | -39.79%-10.79M | -45.41%-4.6M | 148.34%700K |
Net non-operating interest income (expenses) | -15.49%-246K | -4.13%-227K | 14.38%-917K | 31.89%-252K | 4.88%-234K | 4.91%-213K | 5.63%-218K | 33.23%-1.07M | 17.04%-370K | 20.65%-246K |
Non-operating interest expense | 15.49%246K | 4.13%227K | -14.38%917K | -31.89%252K | -4.88%234K | -4.91%213K | -5.63%218K | -33.23%1.07M | -17.04%370K | -20.65%246K |
Other net income (expenses) | -29.80%610K | 384.95%265K | 350.21%2.13M | -141.27%-208K | 580.87%1.57M | 753.38%869K | -93K | 104.70%474K | 184.99%504K | 186.14%230K |
Gain on sale of security | ---- | ---- | 1,834.00%867K | ---- | ---- | ---- | ---- | 78.17%-50K | ---- | ---- |
Special income (charges) | ---- | ---- | 144.44%1.3M | ---- | ---- | ---- | ---- | 105.37%531K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---443K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 1,375.00%1.3M | ---- | ---- | ---- | ---- | -77.94%88K | ---- | ---- |
Other non-operating income (expenses) | -29.80%610K | 384.95%265K | -342.86%-31K | -10,417.39%-2.37M | 580.87%1.57M | 753.38%869K | ---93K | -117.07%-7K | 103.01%23K | 186.14%230K |
Income before tax | -206.15%-4.83M | 151.90%2.04M | 84.87%-1.72M | 67.47%-1.45M | 663.89%5.23M | 68.59%-1.58M | -51.27%-3.92M | 41.32%-11.39M | -6.24%-4.46M | 133.78%684K |
Income tax | 190.91%32K | 300.00%32K | 0 | 100.42%11K | -70.37%8K | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -206.15%-4.83M | 151.90%2.04M | 84.60%-1.76M | 66.82%-1.48M | 663.89%5.23M | 68.60%-1.58M | -51.21%-3.92M | 32.20%-11.4M | -5.75%-4.47M | 144.74%684K |
Net income continuous operations | -206.15%-4.83M | 151.90%2.04M | 84.60%-1.76M | 66.82%-1.48M | 663.89%5.23M | 68.60%-1.58M | -51.21%-3.92M | 32.20%-11.4M | -5.75%-4.47M | 144.74%684K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -206.15%-4.83M | 151.90%2.04M | 84.60%-1.76M | 66.82%-1.48M | 663.89%5.23M | 68.60%-1.58M | -51.21%-3.92M | 32.20%-11.4M | -5.75%-4.47M | 144.74%684K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -206.15%-4.83M | 151.90%2.04M | 84.60%-1.76M | 66.82%-1.48M | 663.89%5.23M | 68.60%-1.58M | -51.21%-3.92M | 32.20%-11.4M | -5.75%-4.47M | 144.74%684K |
Diluted earnings per share | -300.00%-0.04 | 166.67%0.02 | 87.50%-0.01 | 73.13%-0.0081 | 729.53%0.04 | 75.00%-0.01 | -50.00%-0.03 | 33.33%-0.08 | 0.00%-0.03 | 148.22%0.0048 |
Basic earnings per share | -300.00%-0.04 | 166.67%0.02 | 87.50%-0.01 | 73.13%-0.0081 | 729.70%0.04 | 75.00%-0.01 | -50.00%-0.03 | 33.33%-0.08 | 0.00%-0.03 | 148.21%0.0048 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data