(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 | 18.69%10.22M | 2.95%10.03M | -2.21%9.54M | -8.99%36.67M | -6.38%8.55M | -11.88%8.61M | -10.95%9.74M | -6.50%9.76M | 13.77%40.29M | 18.35%9.13M |
Operating revenue | 18.69%10.22M | 2.95%10.03M | -2.21%9.54M | -8.99%36.67M | -6.38%8.55M | -11.88%8.61M | -10.95%9.74M | -6.50%9.76M | 13.77%40.29M | 18.35%9.13M |
Cost of revenue | -10.58%2.45M | 0.50%2.51M | -15.05%2.6M | -13.00%10.68M | -17.64%2.38M | -5.39%2.74M | -24.58%2.5M | -3.67%3.07M | 15.27%12.28M | 19.95%2.89M |
Gross profit | 32.37%7.77M | 3.79%7.52M | 3.67%6.94M | -7.23%25.99M | -1.18%6.17M | -14.61%5.87M | -5.05%7.25M | -7.74%6.69M | 13.13%28.01M | 17.63%6.25M |
Operating expense | 16.84%6.68M | 3.65%6.42M | -1.42%6.46M | 5.70%25.12M | 16.30%6.65M | -1.15%5.72M | 1.32%6.2M | 6.65%6.55M | -0.60%23.77M | -14.15%5.72M |
Selling and administrative expenses | 17.35%6.67M | 4.04%6.4M | -1.18%6.43M | 5.95%24.99M | 17.08%6.65M | -1.12%5.68M | 1.36%6.15M | 6.80%6.51M | -0.79%23.59M | -14.20%5.68M |
-Selling and marketing expense | 18.56%5.5M | 9.89%5.49M | 3.76%5.4M | 6.69%19.64M | 9.29%4.8M | 3.61%4.64M | 4.34%5M | 9.55%5.2M | 8.85%18.41M | -9.78%4.39M |
-General and administrative expense | 11.96%1.17M | -21.24%912.05K | -20.77%1.04M | 3.31%5.36M | 43.64%1.85M | -17.83%1.04M | -9.77%1.16M | -2.85%1.31M | -24.52%5.19M | -26.48%1.29M |
Depreciation amortization depletion | -53.18%19.34K | -53.79%18.96K | -39.88%25.09K | -26.40%130.08K | -85.95%6.02K | -4.61%41.3K | -3.98%41.03K | -12.75%41.73K | 34.36%176.74K | -8.10%42.88K |
-Depreciation and amortization | -53.18%19.34K | -53.79%18.96K | -39.88%25.09K | -26.40%130.08K | -85.95%6.02K | -4.61%41.3K | -3.98%41.03K | -12.75%41.73K | 34.36%176.74K | -8.10%42.88K |
Operating profit | 630.54%1.09M | 4.59%1.1M | 244.42%477.98K | -79.71%860.56K | -191.44%-480.71K | -86.33%148.61K | -30.66%1.05M | -87.49%138.78K | 400.32%4.24M | 138.83%525.69K |
Net non-operating interest income (expenses) | -61.49%-291.07K | -66.16%-265.96K | 3.65%-206.18K | 7.01%-730.68K | 1.80%-176.37K | 0.11%-180.24K | 11.56%-160.07K | 12.56%-214K | 71.28%-785.76K | 86.27%-179.59K |
Non-operating interest expense | 61.49%291.07K | 66.16%265.96K | -3.65%206.18K | -7.01%730.68K | -1.80%176.37K | -0.11%180.24K | -11.56%160.07K | -12.56%214K | -71.28%785.76K | -86.27%179.59K |
Other net income (expenses) | -235.33%-437.62K | -565.21%-28.91K | 246.82%46.85K | -1,793.43%-4.46M | -2,405.86%-4.31M | -215.69%-130.5K | -71.09%6.22K | 44.53%-31.91K | 275.09%263.58K | 484.00%186.8K |
Gain on sale of security | -235.33%-437.62K | -565.21%-28.91K | 246.82%46.85K | -183.18%-219.25K | -133.75%-63.05K | -215.69%-130.5K | -71.09%6.22K | 44.53%-31.91K | 619.34%263.58K | 265.26%186.8K |
Special income (charges) | ---- | ---- | ---- | ---4.24M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --4.24M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 320.18%356.99K | -10.29%807.38K | 397.45%318.64K | -216.52%-4.33M | -1,031.60%-4.96M | -115.91%-162.13K | -33.84%900.03K | -113.28%-107.13K | 282.45%3.72M | 119.66%532.9K |
Income tax | 326.38%412.53K | 17.51%467.68K | 25.42%157.5K | -52.59%682.93K | 563.66%62.6K | -79.57%96.75K | -7.93%398K | -76.09%125.58K | -4.75%1.44M | 103.76%9.43K |
Earnings from equity interest net of tax | ||||||||||
Net income | 78.55%-55.54K | -32.33%339.7K | 169.25%161.14K | -320.15%-5.02M | -1,060.34%-5.03M | -147.45%-258.89K | -45.91%502.03K | -182.66%-232.7K | 164.17%2.28M | 121.28%523.47K |
Net income continuous operations | 78.55%-55.54K | -32.33%339.7K | 169.25%161.14K | -320.15%-5.02M | -1,060.34%-5.03M | -147.45%-258.89K | -45.91%502.03K | -182.66%-232.7K | 164.17%2.28M | 121.28%523.47K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.55%-55.54K | -32.33%339.7K | 169.25%161.14K | -320.15%-5.02M | -1,060.34%-5.03M | -147.45%-258.89K | -45.91%502.03K | -182.66%-232.7K | 164.17%2.28M | 121.28%523.47K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 78.55%-55.54K | -32.33%339.7K | 169.25%161.14K | -320.15%-5.02M | -1,060.34%-5.03M | -147.45%-258.89K | -45.91%502.03K | -182.66%-232.7K | 164.17%2.28M | 121.28%523.47K |
Diluted earnings per share | 78.78%-0.001 | 0.00%0.01 | 168.51%0.003 | -350.00%-0.1 | -1,101.99%-0.1002 | -149.29%-0.0049 | -50.00%0.01 | -144.30%-0.0044 | 140.00%0.04 | 114.29%0.01 |
Basic earnings per share | 78.78%-0.001 | 0.00%0.01 | 168.51%0.003 | -350.00%-0.1 | -1,101.99%-0.1002 | -149.29%-0.0049 | -50.00%0.01 | -144.30%-0.0044 | 140.00%0.04 | 114.29%0.01 |
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.
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