(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 | -58.64%1.57M | -73.30%1.34M | -46.25%2.09M | 12.51%16.19M | -20.54%3.47M | 8.57%3.79M | 45.23%5.03M | 27.11%3.89M | 12.08%14.39M | 26.14%4.37M |
Operating revenue | -58.64%1.57M | -73.30%1.34M | -46.25%2.09M | 12.56%16.19M | -20.54%3.47M | 8.57%3.79M | 45.35%5.03M | 27.25%3.89M | 12.03%14.38M | 26.14%4.37M |
Cost of revenue | -47.86%145.89K | -55.76%175.75K | -42.18%266.23K | -7.36%1.51M | -36.67%370.9K | -22.52%279.8K | 16.85%397.24K | 34.87%460.47K | 0.26%1.63M | 42.78%585.7K |
Gross profit | -59.51%1.42M | -74.80%1.17M | -46.80%1.83M | 15.05%14.68M | -18.04%3.1M | 12.16%3.51M | 48.32%4.64M | 26.14%3.43M | 13.79%12.76M | 23.91%3.78M |
Operating expense | -64.56%2.13M | -64.15%2.3M | -37.50%4.08M | 8.01%24.53M | -13.79%5.59M | 1.51%6M | 15.60%6.4M | 36.88%6.53M | 28.40%22.71M | 43.61%6.48M |
Selling and administrative expenses | -62.87%2.05M | -63.52%2.18M | -36.03%3.89M | 8.75%22.9M | -13.32%5.33M | 1.07%5.52M | 17.01%5.96M | 39.90%6.09M | 28.58%21.06M | 49.01%6.15M |
-Selling and marketing expense | -96.46%8.66K | -84.84%36.76K | -79.88%74.54K | -16.93%1.1M | -46.00%242.79K | -16.82%244.58K | -23.13%242.56K | 39.52%370.49K | 41.93%1.32M | 59.16%449.59K |
-General and administrative expense | -61.31%2.04M | -62.62%2.14M | -33.19%3.82M | 10.47%21.8M | -10.74%5.09M | 2.09%5.28M | 19.66%5.72M | 39.92%5.71M | 27.77%19.73M | 48.26%5.7M |
Depreciation amortization depletion | -83.96%77.23K | -72.69%119.8K | -57.51%189.82K | -1.37%1.63M | -22.39%259.7K | 6.87%481.53K | -0.72%438.61K | 5.82%446.77K | -4.25%1.65M | -13.81%334.6K |
-Depreciation and amortization | -83.96%77.23K | -72.69%119.8K | -57.51%189.82K | -1.37%1.63M | -22.39%259.7K | 6.87%481.53K | -0.72%438.61K | 5.82%446.77K | -4.25%1.65M | -13.81%334.6K |
Operating profit | 71.66%-707.52K | 36.21%-1.13M | 27.19%-2.26M | 1.01%-9.85M | 7.84%-2.49M | 10.43%-2.5M | 26.79%-1.77M | -51.16%-3.1M | -53.71%-9.95M | -84.77%-2.7M |
Net non-operating interest income expense | -24,250.00%-44.8K | -555.25%-22.36K | 40.28%-2.47K | 99.28%-3.61K | 104.47%4.12K | 99.83%-184 | 97.30%-3.41K | 97.66%-4.13K | 10.01%-501.22K | 56.23%-92.15K |
Non-operating interest income | 867.98%27.03K | -99.92%1 | ---- | 266.83%10.58K | 471.97%6.47K | 59.18%2.79K | --1.32K | ---- | -52.49%2.89K | 18,750.00%1.13K |
Non-operating interest expense | 2,313.64%71.83K | 372.39%22.36K | -40.28%2.47K | -97.18%14.19K | -97.48%2.35K | -97.25%2.98K | -96.25%4.73K | -97.66%4.13K | -10.47%504.1K | -55.69%93.28K |
Other net income (expense) | 45.13%-2.11M | -241.77%-254.15K | -2,277.79%-1.44M | -9,082.95%-8.46M | -4,932.07%-4.49M | -470,337.38%-3.84M | -25,566.44%-74.36K | -1,398.96%-60.6K | -106.20%-92.14K | -105.42%-89.2K |
Special income (charges) | 43.11%-2.19M | -629.64%-254.15K | -2,938.25%-1.44M | -5,541.36%-8.43M | -2,910.55%-4.5M | ---3.85M | -71,185.71%-34.83K | -1,073.11%-47.43K | -110.05%-149.46K | -109.07%-149.46K |
-Gain on sale of property,plant,equipment | 43.11%-2.19M | -629.64%-254.15K | -2,938.25%-1.44M | -5,541.36%-8.43M | -2,910.55%-4.5M | ---3.85M | -71,185.71%-34.83K | -1,073.11%-47.43K | -134.35%-149.46K | -4,161.88%-149.46K |
Other non- operating income (expenses) | 566.33%84.74K | ---- | ---- | -150.42%-28.91K | -81.61%11.08K | 1,458.58%12.72K | -16,367.49%-39.53K | ---13.17K | 955,383.33%57.33K | --60.26K |
Income before tax | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M | -90.21%-10.54M | -11,529.07%-2.88M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M | -90.21%-10.54M | -11,529.07%-2.88M |
Net income continuous Operations | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M | -90.21%-10.54M | -11,529.07%-2.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M | -90.21%-10.54M | -726.70%-2.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M | -90.21%-10.54M | -726.70%-2.88M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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