(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 | (Q1)Jul 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -62.13%376.55K | -67.44%2.47M | -161.60%-914.49K | -41.61%1.04M | 1.19M | 994.33K | 7.59M | 1.48M | 1.78M | 0 |
Operating revenue | -62.13%376.55K | -67.44%2.47M | -161.60%-914.49K | -41.61%1.04M | --1.19M | --994.33K | --7.59M | --1.48M | --1.78M | --0 |
Cost of revenue | -52.81%196.67K | -47.74%1.09M | -137.13%-106.63K | 10.44%467.2K | 280.04K | 416.72K | 2.09M | 287.19K | 423.02K | |
Gross profit | -68.86%179.89K | -74.91%1.38M | -167.47%-807.86K | -57.84%571.9K | 905.87K | 577.61K | 5.5M | 1.2M | 1.36M | |
Operating expense | -58.11%794.22K | -23.15%6.27M | -133.78%-779.93K | -7.20%2.31M | 2.17M | 1.9M | 12,564.59%8.16M | 12,276.73%2.31M | 31,080.37%2.49M | 27.81K |
Selling and administrative expenses | -59.36%665.66K | -27.53%5.21M | -110.61%-230.98K | -24.67%1.67M | --1.72M | --1.64M | 11,070.97%7.2M | 11,573.78%2.18M | 27,644.76%2.21M | --27.81K |
-Selling and marketing expense | --0 | 113.89%133.21K | -21.43%17.09K | 98.28%48.79K | --61.24K | --5.68K | --62.28K | --21.75K | --24.61K | ---- |
-General and administrative expense | -59.22%665.66K | -28.77%5.08M | -111.51%-248.07K | -26.06%1.62M | --1.66M | --1.63M | 10,974.28%7.13M | 11,457.18%2.16M | 27,336.04%2.19M | --27.81K |
Depreciation amortization depletion | -56.23%130.55K | 14.47%1.09M | -572.02%-518.87K | 120.01%635.42K | --418.07K | --298.25K | --948.97K | --109.92K | --288.81K | ---- |
-Depreciation and amortization | -56.23%130.55K | 14.47%1.09M | -572.02%-518.87K | 120.01%635.42K | --418.07K | --298.25K | --948.97K | --109.92K | --288.81K | ---- |
Provision for doubtful accounts | 95.01%-1.99K | -339.88%-31.4K | -241.93%-30.08K | 134.94%5.22K | --31.12K | ---39.92K | --13.09K | --21.2K | ---14.95K | ---- |
Operating profit | 53.41%-614.33K | -84.23%-4.89M | 97.49%-27.93K | -53.66%-1.73M | -1.26M | -1.32M | -4,019.22%-2.65M | -5,857.48%-1.11M | -14,062.13%-1.13M | -27.81K |
Net non-operating interest income (expenses) | 23.59%-62.93K | 16.59%-352.35K | 855.37%335K | -202.41%-339.26K | -176.93K | -82.36K | -422.44K | -44.35K | -112.19K | |
Non-operating interest expense | -23.59%62.93K | -16.59%352.35K | -855.37%-335K | 202.41%339.26K | --176.93K | --82.36K | --422.44K | --44.35K | --112.19K | ---- |
Other net income (expenses) | -146.35%-28.98K | 60.33%-1.65M | 58.34%-1.74M | 30.6K | 62.52K | -4.15M | -4.17M | |||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --33.31K | --0 | ---- | ---- |
Special income (charges) | -181.54%-50.98K | 60.65%-1.65M | 58.34%-1.74M | --30.6K | --0 | --62.52K | ---4.18M | ---4.17M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | -99.74%10.85K | --0 | --0 | --0 | --10.85K | --4.17M | ---- | ---- | ---- |
-Less:Impairment of capital assets | --70.91K | --1.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | -1,006.40%-70.71K | ---40.81K | ---29.9K | ---- | ---- | --7.8K | --0 | ---- | ---- |
-Less:Write off | --0 | --16.63K | --0 | --0 | --0 | --16.63K | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -77.85%19.94K | ---289.85K | ---380.55K | --697 | --0 | --90K | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | --22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 47.23%-706.24K | 4.66%-6.89M | 73.14%-1.43M | -64.64%-2.04M | -1.44M | -1.34M | -11,112.97%-7.22M | -28,463.05%-5.33M | -15,469.50%-1.24M | -27.81K |
Income tax | 0 | 0 | 0 | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 57.88%-830.77K | -15.39%-9.84M | 33.90%-4.38M | -64.64%-2.04M | -1.44M | -1.97M | -13,133.72%-8.52M | -35,441.01%-6.63M | -15,469.50%-1.24M | -27.81K |
Net income continuous operations | 47.23%-706.24K | 4.66%-6.89M | 73.14%-1.43M | -64.64%-2.04M | ---1.44M | ---1.34M | -11,112.97%-7.22M | -28,463.05%-5.33M | -15,469.50%-1.24M | ---27.81K |
Net income discontinuous operations | 80.36%-124.54K | -126.69%-2.95M | ---- | ---- | ---- | ---634K | ---1.3M | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.88%-830.77K | -15.39%-9.84M | 33.90%-4.38M | -64.64%-2.04M | -1.44M | -1.97M | -13,133.72%-8.52M | -35,441.01%-6.63M | -15,469.50%-1.24M | -27.81K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 57.88%-830.77K | -15.39%-9.84M | 33.90%-4.38M | -64.64%-2.04M | -1.44M | -1.97M | -13,133.72%-8.52M | -35,441.01%-6.63M | -15,469.50%-1.24M | -27.81K |
Diluted earnings per share | 61.54%-0.05 | 12.00%-0.66 | 35.69%-0.29 | -65.84%-0.14 | -0.1 | -0.13 | -17,019.38%-0.75 | -35,434.28%-0.4509 | -15,475.46%-0.0844 | -0.0019 |
Basic earnings per share | 61.54%-0.05 | 12.00%-0.66 | 35.69%-0.29 | -65.84%-0.14 | -0.1 | -0.13 | -17,019.38%-0.75 | -35,434.28%-0.4509 | -15,475.46%-0.0844 | -0.0019 |
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 with Explanatory Notes | -- | -- | -- | -- | 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