(Q3)Sep 30, 2003 | (Q2)Jun 30, 2003 | (Q1)Mar 31, 2003 | (FY)Dec 31, 2002 | (Q4)Dec 31, 2002 | (Q3)Sep 30, 2002 | (Q2)Jun 30, 2002 | (Q1)Mar 31, 2002 | (FY)Dec 31, 2001 | (Q4)Dec 31, 2001 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.06%4.31M | 2.35%4.31M | 1.17%4.5M | -10.68%18.1M | 104.36%5.62M | -26.16%4.18M | -26.68%4.21M | -27.16%4.45M | -18.33%20.26M | -32.89%2.75M |
Operating revenue | 3.06%4.31M | 2.35%4.31M | 1.17%4.5M | -10.68%18.1M | 104.36%5.62M | -26.16%4.18M | -26.68%4.21M | -27.16%4.45M | -18.33%20.26M | -32.89%2.75M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -14.50%3.62M | -7.16%3.73M | -15.62%3.97M | -0.84%35.88M | 624.92%23.71M | -81.58%4.24M | -20.94%4.02M | -2.85%4.7M | 83.11%36.18M | -39.39%3.27M |
Selling and administrative expenses | 29.82%1.01M | 19.53%765K | 0.63%637K | -10.58%2.65M | 75.99%579K | 0.91%778K | -42.08%640K | -15.71%633K | -16.61%2.96M | -56.94%329K |
-General and administrative expense | ---- | ---- | ---- | --2.65M | --579K | --778K | --640K | --633K | ---- | ---- |
Depreciation amortization depletion | --860K | --956K | --984K | ---- | ---- | ---- | ---- | ---- | 8.54%5.61M | -2.99%1.04M |
-Depreciation and amortization | --860K | --956K | --984K | ---- | ---- | ---- | ---- | ---- | 8.54%5.61M | -2.99%1.04M |
Other taxes | ---- | ---- | ---- | --33.23M | --23.13M | --3.46M | --3.38M | --4.07M | ---- | ---- |
Other operating expenses | --1.75M | --2.01M | --2.35M | ---- | ---- | ---- | ---- | ---- | 149.98%27.62M | -46.57%1.9M |
Operating profit | 1,301.75%685K | 203.68%577K | 315.66%537K | -11.68%-17.78M | -3,378.85%-18.09M | 99.67%-57K | -71.08%190K | -119.56%-249K | -415.31%-15.92M | 59.94%-520K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 150K | |||||||||
Gain on sale of security | ---- | ---- | ---- | --150K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | ||||||||||
Income tax | ||||||||||
Net income | 467.79%6.11M | 764.77%10.28M | -31.94%-1.79M | 23.46%-17.7M | -742.99%-12.98M | 91.65%-1.66M | -156.13%-1.55M | -24.79%-1.36M | -542.66%-23.12M | 39.84%-1.54M |
Net income continuous Operations | -19.68%-1.44M | 9.35%-1.04M | 16.79%-1.59M | -2.83%-21.88M | -6,037.62%-18.47M | 93.97%-1.2M | -89.40%-1.14M | -75.57%-1.91M | -456.57%-21.27M | 110.59%311K |
Net income discontinuous operations | 1,322.29%8.12M | 2,060.23%11.78M | 9.59%240K | -62.01%212K | --2.1M | ---664K | ---601K | --219K | -23.56%558K | ---- |
Minority interest income | -383.17%-572K | -332.32%-460K | -232.34%-442K | 206.44%3.97M | 761.45%3.38M | 106.85%202K | 306.25%198K | 297.63%334K | -426.13%-3.73M | 7.93%-511K |
Net income attributable to the parent company | 458.62%6.68M | 715.70%10.74M | 20.20%-1.35M | -11.68%-21.66M | -1,490.09%-16.36M | 89.00%-1.86M | -243.50%-1.75M | -84.02%-1.69M | -571.21%-19.4M | 48.68%-1.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 458.62%6.68M | 715.70%10.74M | 20.20%-1.35M | -11.68%-21.66M | -1,490.09%-16.36M | 89.00%-1.86M | -243.50%-1.75M | -84.02%-1.69M | -571.21%-19.4M | 48.68%-1.03M |
Basic earnings per share | 458.46%2.33 | 713.11%3.74 | 20.34%-0.47 | -11.69%-7.55 | -1,483.33%-5.7 | 88.98%-0.65 | -238.89%-0.61 | -84.38%-0.59 | -569.31%-6.76 | 48.57%-0.36 |
Diluted earnings per share | 380.53%1.8234 | 582.42%2.9428 | 18.64%-0.48 | -11.69%-7.55 | -1,483.33%-5.7 | 88.98%-0.65 | -238.89%-0.61 | -84.38%-0.59 | -569.31%-6.76 | 48.57%-0.36 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Qualified Opinion – Accounting Method Change | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data