(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (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 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.34%17.71M | 10.31%15.51M | 8.32%15.57M | 13.27%14.84M | 14.06M | 253.96%45.32M | 14.58M | 14.37M | 13.1M | 12.8M |
Operating revenue | 19.34%17.71M | 10.31%15.51M | 8.32%15.57M | 13.27%14.84M | --14.06M | 253.96%45.32M | --14.58M | --14.37M | --13.1M | --12.8M |
Cost of revenue | 10.18%5.64M | 20.23%5.14M | 24.40%4.7M | 39.34%5.12M | 4.28M | 194.20%12.92M | 4.31M | 3.77M | 3.67M | 4.39M |
Gross profit | 24.16%12.07M | 5.97%10.36M | 2.59%10.87M | 3.12%9.72M | 9.78M | 285.14%32.4M | 10.27M | 10.6M | 9.43M | 8.41M |
Operating expense | -64.39%28.17M | 118.35%32.7M | 30.97%19.73M | 485.14%79.11M | 14.98M | 64.12%50.08M | 16.79M | 15.07M | 13.52M | 30.52M |
Selling and administrative expenses | -72.23%18.55M | 181.60%21.68M | 55.11%10.57M | 987.83%66.81M | --7.7M | 118.49%25.13M | --9.47M | --6.81M | --6.14M | --11.5M |
-Selling and marketing expense | -42.78%4.83M | 10.00%5.16M | 82.29%5.28M | 241.92%8.43M | --4.69M | 157.16%10.73M | --4.22M | --2.9M | --2.47M | --4.17M |
-General and administrative expense | -76.48%13.73M | 449.52%16.51M | 35.02%5.29M | 1,488.47%58.37M | --3.01M | 96.47%14.4M | --5.25M | --3.92M | --3.67M | --7.33M |
Depreciation amortization depletion | 15.01%2.72M | 14.42%2.72M | 1.19%2.38M | -0.58%2.36M | --2.38M | 7,268.24%8.23M | --2.38M | --2.35M | --2.38M | --111.7K |
-Depreciation and amortization | 15.01%2.72M | 14.42%2.72M | 1.19%2.38M | -0.58%2.36M | --2.38M | 7,268.24%8.23M | --2.38M | --2.35M | --2.38M | --111.7K |
Other operating expenses | -30.57%6.9M | 69.45%8.3M | 14.96%6.79M | 98.65%9.94M | --4.9M | -11.55%16.72M | --4.94M | --5.91M | --5M | --18.9M |
Operating profit | 76.80%-16.09M | -329.84%-22.34M | -98.25%-8.86M | -1,596.49%-69.38M | -5.2M | 20.01%-17.68M | -6.52M | -4.47M | -4.09M | -22.1M |
Net non-operating interest income expense | -401.34%-4.87M | -434.04%-4M | -37.54%-1.35M | -92.07%-971.79K | -748.85K | -87.28%-2.67M | -795.02K | -980.22K | -505.95K | -1.42M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -48.85%153.99K | ---- | ---- | ---- | --301.07K |
Non-operating interest expense | 401.34%4.87M | 434.04%4M | 37.54%1.35M | 92.07%971.79K | --748.85K | 63.52%2.82M | --949K | --980.22K | --505.95K | --1.73M |
Other net income (expense) | 118,702.98%3.43M | 231.93%7.3M | 391.22%1.06M | -99.71%2.88K | 2.2M | -5.67%-404.49K | -2.16M | 216.66K | 1.01M | -382.78K |
Gain on sale of security | 17,786.80%2.74M | 329.60%7.3M | 96.74%252.38K | -110.01%-15.49K | --1.7M | -204.98%-1.52M | ---2.24M | --128.28K | --154.84K | ---498.34K |
Special income (charges) | ---- | ---- | --689.91K | ---- | ---- | 2,228.79%707.16K | --0 | --0 | --707.16K | ---33.22K |
-Less:Other special charges | ---- | ---- | ---689.91K | ---- | ---- | ---707.16K | --0 | ---- | ---707.16K | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---33.22K |
Other non- operating income (expenses) | 3,627.00%684.87K | -100.92%-4.61K | 38.02%121.98K | -87.17%18.38K | --498.91K | 174.34%408.16K | --74.14K | --88.38K | --143.22K | --148.78K |
Income before tax | 75.07%-17.54M | -408.15%-19.04M | -74.75%-9.14M | -1,859.38%-70.35M | -3.75M | 13.21%-20.75M | -9.48M | -5.23M | -3.59M | -23.91M |
Income tax | 163.15%200.44K | 95.36%120.52K | -15.06%72.05K | 14.78%76.17K | 61.69K | -8.71%305.36K | 102.28K | 84.82K | 66.36K | 334.51K |
Net income | 74.81%-17.74M | -403.08%-19.16M | -73.32%-9.22M | -1,825.90%-70.43M | -3.81M | 13.15%-21.06M | -9.58M | -5.32M | -3.66M | -24.24M |
Net income continuous Operations | 74.81%-17.74M | -403.08%-19.16M | -73.32%-9.22M | -1,825.90%-70.43M | ---3.81M | 13.15%-21.06M | ---9.58M | ---5.32M | ---3.66M | ---24.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 74.81%-17.74M | -403.08%-19.16M | -73.32%-9.22M | -1,825.90%-70.43M | -3.81M | 13.15%-21.06M | -9.58M | -5.32M | -3.66M | -24.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -17.23%13.46M | 0 | 3.39M | 5.34M | 16.27M | ||||
Net income attributable to common stockholders | 74.81%-17.74M | -403.08%-19.16M | -5.80%-9.22M | -682.53%-70.43M | -3.81M | 14.79%-34.52M | -9.58M | -8.71M | -9M | -40.51M |
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 |
No Data