(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 | -28.24%6.21M | -46.65%7.03M | -39.35%7.53M | -18.96%43.54M | -38.37%9.29M | -30.56%8.66M | -13.04%13.18M | 12.54%12.41M | 26.06%53.72M | 64.68%15.07M |
Operating revenue | -28.24%6.21M | -46.65%7.03M | -39.35%7.53M | -18.96%43.54M | -38.37%9.29M | -30.56%8.66M | -13.04%13.18M | 12.54%12.41M | 26.06%53.72M | 64.68%15.07M |
Cost of revenue | -36.93%6.66M | -36.91%7.37M | -31.76%7.39M | -11.45%45.38M | -27.34%12.3M | -14.92%10.55M | 24.16%11.69M | -13.34%10.84M | 26.81%51.25M | 89.51%16.93M |
Gross profit | 76.58%-444K | -122.82%-341K | -91.61%132K | -174.32%-1.84M | -62.08%-3.01M | -3,062.50%-1.9M | -73.99%1.49M | 206.57%1.57M | 12.34%2.48M | -952.75%-1.86M |
Operating expense | -29.04%2.36M | -48.95%2.31M | -38.88%2.47M | -34.78%15.28M | -43.12%3.39M | -52.53%3.33M | -27.31%4.52M | -4.54%4.03M | 30.03%23.42M | 21.71%5.97M |
Selling and administrative expenses | -29.80%2.26M | -49.98%2.2M | -39.90%2.36M | -32.94%14.83M | -39.20%3.29M | -52.32%3.22M | -27.34%4.4M | 0.62%3.93M | 30.58%22.11M | 15.65%5.4M |
-Selling and marketing expense | -24.13%456K | -63.48%638K | -58.26%735K | -38.38%5.27M | -50.40%1.17M | -76.38%601K | -21.76%1.75M | 22.21%1.76M | 65.58%8.56M | 58.18%2.35M |
-General and administrative expense | -31.11%1.81M | -41.07%1.56M | -24.95%1.62M | -29.50%9.55M | -30.58%2.12M | -37.78%2.62M | -30.60%2.65M | -12.03%2.16M | 15.20%13.55M | -4.17%3.05M |
Depreciation amortization depletion | -6.42%102K | -12.20%108K | -1.85%106K | -65.88%448K | -80.78%108K | -58.08%109K | -26.35%123K | -66.67%108K | 21.35%1.31M | 145.41%562K |
-Depreciation and amortization | -6.42%102K | -12.20%108K | -1.85%106K | -65.88%448K | -80.78%108K | -58.08%109K | -26.35%123K | -66.67%108K | 21.35%1.31M | 145.41%562K |
Operating profit | 46.29%-2.81M | 12.46%-2.65M | 5.12%-2.33M | 18.28%-17.12M | 18.12%-6.41M | 24.82%-5.23M | -539.53%-3.03M | 56.87%-2.46M | -32.50%-20.95M | -67.07%-7.82M |
Net non-operating interest income expense | 28.13%-1.59M | 13.91%-1.15M | -26.64%-1.66M | -41.65%-6.36M | -1.70%-1.5M | -62.49%-2.22M | -123.58%-1.34M | -57.64%-1.31M | -34.85%-4.49M | -60.63%-1.47M |
Non-operating interest expense | -28.13%1.59M | -13.91%1.15M | 26.64%1.66M | 41.65%6.36M | 1.70%1.5M | 62.49%2.22M | 123.58%1.34M | 57.64%1.31M | 34.85%4.49M | 60.63%1.47M |
Other net income (expense) | -670.20%-15.71M | 2,066.67%3.78M | 100.47%1K | -191.88%-894K | -366.76%-3.24M | 991.59%2.76M | -110.23%-192K | -73.17%-213K | 138.20%973K | -144.93%-695K |
Gain on sale of security | ---- | 25.00%-27K | ---- | -81.67%-109K | 113.68%13K | 82.22%-16K | -300.00%-36K | -166.04%-70K | 98.74%-60K | 83.45%-95K |
Special income (charges) | ---13.79M | ---- | ---- | -807.56%-3.24M | ---3.24M | --0 | ---- | ---- | ---357K | ---- |
-Less:Impairment of capital assets | --13.79M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --357K | ---- |
-Write off | ---- | ---- | ---- | --3.24M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -169.14%-1.92M | 2,537.82%3.8M | 100.70%1K | 76.62%2.46M | 93.00%-17K | 1,365.30%2.77M | -108.40%-156K | 37.55%-143K | -36.88%1.39M | -111.46%-243K |
Income before tax | -328.88%-20.11M | 99.49%-23K | -0.23%-3.99M | 0.37%-24.37M | -11.57%-11.15M | 45.63%-4.69M | -665.71%-4.55M | 40.17%-3.98M | -12.81%-24.46M | -146.53%-9.99M |
Income tax | -33.33%60K | -16.67%50K | -34.67%49K | -10.33%191K | -34K | 20.00%90K | -18.92%60K | 19.05%75K | -4.91%213K | 0 |
Net income | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M | -731.19%-4.61M | 39.62%-4.06M | -12.63%-24.68M | -143.23%-9.99M |
Net income continuous Operations | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M | -731.19%-4.61M | 39.62%-4.06M | -12.63%-24.68M | -143.23%-9.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M | -731.19%-4.61M | 39.62%-4.06M | -12.63%-24.68M | -143.23%-9.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M | -731.19%-4.61M | 39.62%-4.06M | -12.63%-24.68M | -143.23%-9.99M |
Basic earnings per share | -286.05%-1.66 | 98.50%-0.006 | 25.00%-0.3 | 18.52%-2.2 | 16.67%-1 | 57.00%-0.43 | -500.00%-0.4 | 69.23%-0.4 | 58.46%-2.7 | -9.09%-1.2 |
Diluted earnings per share | -286.05%-1.66 | 98.50%-0.006 | 25.00%-0.3 | 18.52%-2.2 | 16.67%-1 | 57.00%-0.43 | -1,201.38%-0.4 | 69.23%-0.4 | 58.46%-2.7 | -9.09%-1.2 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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