(Q3)Sep 30, 2022 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -60.91%2.91M | -65.39%2.27M | -40.43%4.43M | -4.94%25.6M | -54.78%4.17M | 21.14%7.43M | 30.87%6.56M | 13.38%7.44M | 46.83%26.93M | -7.85%9.22M |
Operating revenue | -60.91%2.91M | -26.17%4.84M | -40.43%4.43M | -4.94%25.6M | -54.78%4.17M | 21.14%7.43M | 30.87%6.56M | 13.38%7.44M | 46.83%26.93M | -7.85%9.22M |
Cost of revenue | -48.39%1.47M | -6.18%1.93M | -40.70%1.93M | -5.82%9.68M | -57.90%1.51M | 25.84%2.86M | 6.44%2.06M | 30.54%3.26M | 35.59%10.28M | -3.13%3.58M |
Gross profit | -68.72%1.43M | -92.54%335.58K | -40.21%2.5M | -4.41%15.91M | -52.81%2.66M | 18.38%4.58M | 46.25%4.5M | 2.83%4.18M | 54.75%16.65M | -10.61%5.64M |
Operating expense | 25.42%14.39M | 10.29%14.15M | 40.81%14.15M | 15.78%50.46M | 52.49%16.1M | 12.00%11.48M | 8.37%12.83M | -13.27%10.05M | 60.61%43.58M | 22.11%10.56M |
Selling and administrative expenses | 15.68%11.17M | 8.56%12.02M | 41.73%12.06M | 10.54%42.56M | 44.35%13.33M | 2.93%9.66M | 11.44%11.07M | -14.54%8.51M | 70.41%38.5M | 20.80%9.23M |
-Selling and marketing expense | 121.82%1.03M | 247.18%1.14M | 312.69%762.23K | -10.36%1.38M | 31.57%399.88K | 200.83%464.32K | -38.32%328.35K | -66.16%184.7K | -51.48%1.54M | -75.83%303.92K |
-General and administrative expense | 10.32%10.14M | 1.27%10.88M | 35.72%11.3M | 11.41%41.18M | 44.79%12.93M | -0.38%9.2M | 14.25%10.74M | -11.55%8.32M | 90.27%36.97M | 39.84%8.93M |
Research and development costs | -44.85%338.22K | -20.15%568.33K | -28.99%531.95K | 194.89%3.18M | 242.22%1.11M | 55.53%613.31K | 97.21%711.72K | --749.16K | 116.46%1.08M | 674.86%322.94K |
Depreciation amortization depletion | 2.32%2.88M | -8.36%1.83M | -1.41%1.94M | 31.67%8.92M | 11.93%2.15M | 67.56%2.82M | 28.81%1.99M | 20.63%1.97M | 67.60%6.78M | 80.33%1.92M |
-Depreciation and amortization | 2.32%2.88M | -8.36%1.83M | -1.41%1.94M | 31.67%8.92M | 11.93%2.15M | 67.56%2.82M | 28.81%1.99M | 20.63%1.97M | 67.60%6.78M | 80.33%1.92M |
Other operating expenses | ---- | 72.56%-258.3K | 67.73%-379.65K | -51.38%-4.2M | 48.16%-472.03K | -32.98%-1.61M | ---941.37K | ---1.18M | ---2.78M | ---910.54K |
Operating profit | -87.86%-12.96M | -65.74%-13.82M | -98.43%-11.66M | -28.26%-34.55M | -173.40%-13.44M | -8.13%-6.9M | 4.91%-8.34M | 21.96%-5.87M | -64.45%-26.94M | -110.64%-4.92M |
Net non-operating interest income (expenses) | 6.50%-1.6M | -14.56%-2.23M | 16.87%-1.86M | -42.85%-8.62M | -60.79%-2.72M | -13.70%-1.71M | -42.29%-1.95M | -53.87%-2.24M | -87.52%-6.03M | 3.15%-1.69M |
Non-operating interest expense | -8.26%1.5M | 1.31%1.98M | -1.73%1.81M | 16.96%7.06M | -4.14%1.62M | 8.84%1.64M | 42.82%1.95M | 25.56%1.84M | 87.52%6.03M | 6.91%1.69M |
Total other finance cost | 33.05%97.29K | 3,515.15%250.47K | -87.17%50.84K | --1.56M | --1.1M | --73.13K | ---7.33K | --396.25K | ---- | ---- |
Other net income (expenses) | 173.85%5.24M | 218.06%3.66M | 224.13%1.89M | -11.97%-3.19M | 311.33%4.27M | -580.22%-7.1M | 2,237.78%1.15M | -289.16%-1.52M | 73.60%-2.85M | -66.72%-2.02M |
Gain on sale of security | 146.79%3.7M | 285.18%3.65M | 196.85%1.87M | -381.72%-5.77M | 296.88%3.12M | -1,440.60%-7.91M | 4,679.12%948.75K | -320.06%-1.93M | -142.39%-1.2M | -698.61%-1.58M |
Special income (charges) | -345.31%-1.97M | --0 | --0 | 247.52%2.49M | 341.72%1.15M | 379.84%802.82K | 116.96%161.31K | 611.62%374.02K | 83.90%-1.69M | 59.76%-476.04K |
-Less:Restructuring and mergern&acquisition | -2,339.68%-368.81K | --0 | --0 | -136.63%-663.6K | -182.37%-412.25K | -105.27%-15.12K | -97.85%20.47K | -451.15%-256.71K | -81.66%1.81M | -14.06%500.5K |
-Less:Impairment of capital assets | --2.13M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -1,365.97%-1.83M | -2,919.41%-738.46K | ---787.7K | ---181.77K | ---117.31K | ---124.51K | ---24.46K |
-Gain on sale of business | ---210.49K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 72,929.57%3.51M | -85.93%5.73K | -47.55%18.62K | 176.80%89.01K | -77.80%7.98K | 101.97%4.81K | -95.85%40.72K | --35.5K | -80.85%32.16K | --35.96K |
Income before tax | 40.67%-9.32M | -35.64%-12.39M | -20.69%-11.63M | -29.42%-46.36M | -37.72%-11.89M | -75.92%-15.71M | 9.45%-9.13M | -17.82%-9.63M | -17.82%-35.82M | -63.00%-8.63M |
Income tax | -270.07%-348.73K | -487.41%-775.6K | -603.42%-601.95K | -72.71%-1.66M | -647.03%-1.56M | 56.80%-94.23K | 81.98%-132.04K | 140.17%119.57K | 61.60%-963.92K | 149.53%284.83K |
Earnings from equity interest net of tax | ||||||||||
Net income | 42.55%-8.97M | -29.01%-11.61M | -13.04%-11.02M | -28.22%-44.7M | -15.85%-10.33M | -79.24%-15.62M | 3.77%-9M | -23.79%-9.75M | -24.97%-34.86M | -111.68%-8.92M |
Net income continuous operations | 42.55%-8.97M | -29.01%-11.61M | -13.04%-11.02M | -28.22%-44.7M | -15.85%-10.33M | -79.24%-15.62M | 3.77%-9M | -23.79%-9.75M | -24.97%-34.86M | -111.68%-8.92M |
Noncontrolling interests | -191.30%-436.98K | -4,978.60%-3.56M | -339.94%-1.25M | -96.00%63.39K | -161.25%-235.62K | -121.29%-150.01K | -119.83%-70.1K | 261.06%519.12K | 168.89%1.59M | -61.81%384.7K |
Net income attributable to the company | 44.82%-8.53M | 9.84%-8.05M | 4.80%-9.78M | -22.81%-44.76M | -8.52%-10.1M | -64.24%-15.47M | 8.00%-8.93M | -28.04%-10.27M | -27.95%-36.45M | -78.20%-9.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.82%-8.53M | 9.84%-8.05M | 4.80%-9.78M | -22.81%-44.76M | -8.52%-10.1M | -64.24%-15.47M | 8.00%-8.93M | -28.04%-10.27M | -27.95%-36.45M | -78.20%-9.3M |
Diluted earnings per share | 56.56%-0.53 | 43.18%-0.5 | 45.54%-0.61 | 24.95%-3.76 | 34.41%-0.61 | -6.09%-1.22 | 42.48%-0.88 | 11.11%-1.12 | 28.12%-5.01 | -69.09%-0.93 |
Basic earnings per share | 56.56%-0.53 | 43.18%-0.5 | 45.54%-0.61 | 24.95%-3.76 | 34.41%-0.61 | -6.09%-1.22 | 42.48%-0.88 | 11.11%-1.12 | 28.12%-5.01 | -69.09%-0.93 |
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 with Explanatory Notes | -- |
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.