(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 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -23.11%30.02M | -36.41%33.43M | -28.81%185.68M | -37.91%42.66M | -50.21%38.35M | -41.75%39.04M | 9.41%52.57M | 31.29%260.81M | 4.61%68.71M | 8.47%77.02M |
Operating revenue | -23.11%30.02M | -36.41%33.43M | -28.81%185.68M | -37.91%42.66M | -50.21%38.35M | -41.75%39.04M | 9.41%52.57M | 31.29%260.81M | 4.61%68.71M | 8.47%77.02M |
Cost of revenue | -28.20%29.94M | -11.41%36.8M | 5.44%186.56M | 0.55%46.82M | 0.75%45.46M | -3.40%41.7M | -1.28%41.54M | -7.75%176.94M | -34.16%46.57M | -28.97%45.13M |
Gross profit | 103.09%82K | -130.56%-3.37M | -101.05%-882K | -118.79%-4.16M | -122.30%-7.11M | -111.13%-2.66M | 84.74%11.03M | 1,125.23%83.87M | 538.84%22.14M | 326.82%31.89M |
Operating expense | -1.71%5.3M | -10.05%7.09M | 20.45%32.42M | 56.30%8.6M | 9.51%8.37M | -16.51%5.39M | 7.72%7.88M | -36.49%26.91M | -73.32%5.5M | 11.66%7.64M |
Operation and maintenance expenses | ---- | --1.65M | -27.27%504K | --504K | --0 | ---- | --0 | -12.83%693K | --0 | -33.33%142K |
Selling and administrative expenses | -1.73%3.35M | -30.79%2.96M | 13.83%14.21M | 34.65%2.94M | 6.16%3.55M | -1.90%3.41M | 22.86%4.28M | -26.77%12.48M | -75.24%2.18M | 20.82%3.34M |
-General and administrative expense | -1.73%3.35M | -30.79%2.96M | 13.83%14.21M | 34.65%2.94M | 6.16%3.55M | -1.90%3.41M | 22.86%4.28M | -26.77%12.48M | -75.24%2.18M | 20.82%3.34M |
Depreciation amortization depletion | 11.36%147K | 36.70%149K | 17.94%526K | 37.14%144K | 22.81%140K | 14.78%132K | -2.68%109K | -13.23%446K | -41.99%105K | -0.87%114K |
-Depreciation and amortization | 11.36%147K | 36.70%149K | 17.94%526K | 37.14%144K | 22.81%140K | 14.78%132K | -2.68%109K | -13.23%446K | --105K | --114K |
Other operating expenses | -2.60%1.8M | -33.35%2.33M | 29.23%17.18M | 55.94%5.01M | 15.75%4.68M | -27.31%1.85M | 0.03%3.5M | -44.66%13.3M | -71.88%3.21M | 7.84%4.04M |
Operating profit | 35.19%-5.21M | -432.55%-10.46M | -158.47%-33.3M | -176.66%-12.76M | -163.84%-15.48M | -146.20%-8.04M | 333.38%3.15M | 260.28%56.95M | 164.85%16.64M | 3,761.46%24.25M |
Net non-operating interest income (expenses) | -155.67%-1.26M | -4.25%-834K | 35.17%-2.36M | 65.60%-472K | 35.34%-624K | 19.67%-494K | -17.13%-800K | 27.70%-3.63M | 26.90%-1.37M | 30.82%-965K |
Non-operating interest income | 148.57%87K | -4.41%65K | -28.53%248K | -63.72%41K | 29.63%70K | -52.70%35K | -35.24%68K | -52.20%347K | 1.80%113K | -56.80%54K |
Non-operating interest expense | 155.20%1.35M | 3.57%899K | -34.59%2.6M | -65.45%513K | -31.89%694K | -23.22%529K | 10.15%868K | -30.79%3.98M | -25.30%1.49M | -32.96%1.02M |
Other net income (expenses) | -1,759.20%-5.56M | 203.65%2.41M | 86.69%-6.55M | -111.14%-758K | 21.86%-1.94M | 96.21%-299K | 93.95%-2.33M | 1.06%-49.19M | 46.66%-359K | 68.59%-2.48M |
Gain on sale of security | -457.83%-3.7M | 375.35%3.95M | 94.33%-2.51M | -136.82%-472K | 66.33%-663K | 115.04%1.03M | 96.10%-1.44M | -2,860.44%-44.38M | -63.89%1.28M | 70.96%-1.97M |
Special income (charges) | ---1.84M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --1.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 98.65%-18K | -73.37%-1.54M | 16.28%-4.03M | 82.57%-286K | -148.16%-1.28M | -32.11%-1.33M | 46.13%-890K | 27.18%-4.82M | 60.58%-1.64M | 50.95%-515K |
Income before tax | -36.20%-12.04M | -44,525.00%-8.89M | -1,123.08%-42.2M | -193.80%-13.99M | -186.76%-18.05M | -199.18%-8.84M | 100.05%20K | 104.57%4.13M | 152.85%14.91M | 339.75%20.8M |
Income tax | 113.18%17K | 0 | -98.97%39K | -113.99%-182K | 0 | -136.13%-129K | 1,196.88%351K | 409.54%3.79M | 985.03%1.3M | 337.58%2.17M |
Earnings from equity interest net of tax | ||||||||||
Net income | -22.58%-12.33M | -2,584.29%-8.89M | -12,747.01%-42.24M | -201.43%-13.81M | -196.84%-18.05M | -217.60%-10.06M | 99.18%-331K | 100.37%334K | 148.49%13.61M | 303.19%18.64M |
Net income continuous operations | -38.42%-12.05M | -2,584.29%-8.89M | -12,747.01%-42.24M | -201.43%-13.81M | -196.84%-18.05M | -201.81%-8.71M | 99.18%-331K | 100.37%334K | 148.49%13.61M | 303.19%18.64M |
Net income discontinuous operations | 79.56%-276K | ---- | ---- | ---- | ---- | ---1.35M | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -22.58%-12.33M | -2,584.29%-8.89M | -12,747.01%-42.24M | -201.43%-13.81M | -196.84%-18.05M | -217.60%-10.06M | 99.18%-331K | 100.37%334K | 148.49%13.61M | 303.19%18.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -22.58%-12.33M | -2,584.29%-8.89M | -12,747.01%-42.24M | -201.43%-13.81M | -196.84%-18.05M | -217.60%-10.06M | 99.18%-331K | 100.37%334K | 148.49%13.61M | 303.19%18.64M |
Diluted earnings per share | 7.14%-0.26 | -2,045.46%-0.2 | -12,237.15%-1.2 | -197.59%-0.4 | -200.00%-0.5 | -193.33%-0.28 | 99.28%-0.0093 | 100.30%0.0099 | 145.54%0.4099 | 266.67%0.5 |
Basic earnings per share | 7.14%-0.26 | -2,045.46%-0.2 | -12,466.03%-1.2 | -197.63%-0.4 | -200.00%-0.5 | -193.33%-0.28 | 99.28%-0.0093 | 100.29%0.0097 | 145.52%0.4097 | 266.67%0.5 |
Dividend per share | ||||||||||
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