(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 | 1.57%261.77M | 0.74%259.04M | 4.10%1.02B | 3.50%258.38M | 2.41%246.1M | 4.70%257.73M | 5.80%257.14M | 10.16%979.16M | 0.85%249.65M | 7.29%240.3M |
Operating revenue | 1.57%261.77M | 0.74%259.04M | 4.10%1.02B | 3.50%258.38M | 2.41%246.1M | 4.70%257.73M | 5.80%257.14M | 10.16%979.16M | 0.85%249.65M | 7.29%240.3M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -19.16%250.94M | -0.59%236.29M | 10.96%1.02B | 4.95%241.91M | -0.91%233.79M | 35.98%310.4M | 4.26%237.69M | 11.27%922.68M | -1.50%230.5M | 10.74%235.93M |
Selling and administrative expenses | -1.00%177.36M | -0.57%175.86M | 6.23%709.93M | 3.19%177.64M | 5.45%176.27M | 8.82%179.15M | 7.63%176.86M | 11.48%668.26M | 1.28%172.15M | 9.04%167.16M |
-General and administrative expense | -1.00%177.36M | -0.57%175.86M | 6.23%709.93M | 3.19%177.64M | 5.45%176.27M | 8.82%179.15M | 7.63%176.86M | 11.48%668.26M | 1.28%172.15M | 9.04%167.16M |
Depreciation amortization depletion | -74.31%24.56M | -9.07%24.75M | 61.16%175.21M | -2.24%26.71M | -11.13%25.71M | 264.44%95.57M | 3.73%27.22M | 15.48%108.71M | 7.04%27.32M | 19.77%28.93M |
-Depreciation and amortization | -74.31%24.56M | -9.07%24.75M | 61.16%175.21M | -2.24%26.71M | -11.13%25.71M | 264.44%95.57M | 3.73%27.22M | 15.48%108.71M | 7.04%27.32M | 19.77%28.93M |
Other operating expenses | 37.42%49.03M | 6.17%35.68M | -4.84%138.66M | 21.06%37.57M | -20.16%31.81M | -4.65%35.68M | -10.18%33.61M | 7.45%145.7M | -19.43%31.03M | 11.94%39.84M |
Operating profit | 120.56%10.83M | 16.94%22.75M | -107.87%-4.44M | -14.01%16.47M | 181.60%12.3M | -394.22%-52.67M | 29.12%19.45M | -5.36%56.48M | 41.45%19.15M | -60.03%4.37M |
Net non-operating interest income (expenses) | -20.79%-6.88M | 3.51%-5.73M | 17.27%-22.25M | 7.75%-5.47M | 22.73%-5.15M | 16.99%-5.7M | 20.21%-5.93M | 10.70%-26.9M | 30.82%-5.93M | 12.05%-6.67M |
Non-operating interest expense | 20.79%6.88M | -3.51%5.73M | -17.54%21.27M | -7.03%4.49M | -22.73%5.15M | -16.99%5.7M | -20.21%5.93M | -5.55%25.8M | -16.24%4.83M | -12.05%6.67M |
Total other finance cost | ---- | ---- | -10.90%981K | ---- | ---- | ---- | ---- | -60.79%1.1M | ---- | ---- |
Other net income (expenses) | 177.65%1.26M | 50.39%776K | -121.85%-8.91M | -2,437.87%-11.18M | 252.04%1.29M | 391.30%452K | -98.71%516K | 3,814.94%40.79M | 161.44%478K | 146.22%367K |
Special income (charges) | ---- | ---- | -129.04%-11.57M | ---11.57M | --0 | ---- | ---- | 2,435.46%39.84M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --11.57M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --39.84M | --0 | --0 |
Income before tax | 108.99%5.21M | 26.81%17.8M | -150.60%-35.61M | -101.34%-184K | 537.79%8.45M | -620.24%-57.91M | -70.44%14.04M | 147.24%70.38M | 227.54%13.69M | -175.41%-1.93M |
Income tax | 100.99%170K | -3.00%3.75M | -179.73%-11.52M | -56.32%1.25M | 232.14%465K | -695.23%-17.1M | -54.98%3.86M | 52.18%14.45M | 86.81%2.86M | -88.58%140K |
Earnings from equity interest net of tax | ||||||||||
Net income | 112.34%5.04M | 38.13%14.06M | -143.07%-24.09M | -113.24%-1.43M | 485.69%7.98M | -594.15%-40.81M | -73.85%10.18M | 194.83%55.92M | 308.95%10.83M | -255.33%-2.07M |
Net income continuous operations | 112.34%5.04M | 38.13%14.06M | -143.07%-24.09M | -113.24%-1.43M | 485.69%7.98M | -594.15%-40.81M | -73.85%10.18M | 194.83%55.92M | 308.95%10.83M | -255.33%-2.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 112.34%5.04M | 38.13%14.06M | -143.07%-24.09M | -113.24%-1.43M | 485.69%7.98M | -594.15%-40.81M | -73.85%10.18M | 194.83%55.92M | 308.95%10.83M | -255.33%-2.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 112.34%5.04M | 38.13%14.06M | -143.07%-24.09M | -113.24%-1.43M | 485.69%7.98M | -594.15%-40.81M | -73.85%10.18M | 194.83%55.92M | 308.95%10.83M | -255.33%-2.07M |
Diluted earnings per share | 112.07%0.07 | 33.33%0.2 | -142.50%-0.34 | -113.33%-0.02 | 466.67%0.11 | -583.33%-0.58 | -73.21%0.15 | 175.86%0.8 | 275.00%0.15 | -250.00%-0.03 |
Basic earnings per share | 112.07%0.07 | 42.86%0.2 | -142.50%-0.34 | -113.33%-0.02 | 466.67%0.11 | -583.33%-0.58 | -75.00%0.14 | 185.71%0.8 | 400.00%0.15 | -250.00%-0.03 |
Dividend per share | 0.00%0.195 | 0.00%0.195 | 0.00%0.78 | 0.00%0.195 | 0.00%0.195 | 0.00%0.195 | 0.00%0.195 | 0.00%0.78 | 0.00%0.195 | 0.00%0.195 |
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