(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.43%55.04M | -12.42%42.96M | 41.78%235.53M | 9.09%66.72M | 41.04%66.55M | 53.22M | 102.48%49.05M | 41.13%166.12M | 61.16M | 47.18M |
Operating revenue | 3.43%55.04M | -12.42%42.96M | 41.78%235.53M | 9.09%66.72M | 41.04%66.55M | --53.22M | 102.48%49.05M | 41.13%166.12M | --61.16M | --47.18M |
Cost of revenue | 11.34%44.12M | 1.14%36.19M | 49.52%172.05M | 22.68%46.97M | 47.75%49.49M | 39.63M | 94.57%35.79M | 27.61%115.07M | 38.29M | 33.5M |
Gross profit | -19.64%10.92M | -49.00%6.76M | 24.33%63.48M | -13.65%19.75M | 24.63%17.06M | 13.59M | 127.44%13.26M | 85.41%51.06M | 22.87M | 13.69M |
Operating expense | 53.29%17.29M | 26.58%18.04M | 54.14%61.71M | 21.57%17.33M | 80.44%19.01M | 11.28M | 106.15%14.25M | 38.95%40.03M | 14.25M | 10.54M |
Selling and administrative expenses | 71.75%13.66M | 33.32%14.47M | 65.31%48.57M | 36.36%14.01M | 98.83%15.75M | --7.96M | 120.41%10.86M | 43.50%29.38M | --10.27M | --7.92M |
Depreciation amortization depletion | 9.11%3.63M | 5.04%3.57M | 23.31%13.14M | -16.60%3.32M | 24.68%3.26M | --3.33M | 70.82%3.4M | 27.76%10.65M | --3.98M | --2.61M |
-Depreciation and amortization | 9.11%3.63M | 5.04%3.57M | 23.31%13.14M | -16.60%3.32M | 24.68%3.26M | --3.33M | 70.82%3.4M | 27.76%10.65M | --3.98M | --2.61M |
Operating profit | -375.76%-6.37M | -1,040.04%-11.28M | -83.87%1.78M | -71.90%2.42M | -161.79%-1.95M | 2.31M | 8.60%-989K | 965.46%11.03M | 8.62M | 3.15M |
Net non-operating interest income expense | 71.59%-956K | 79.03%-641K | 11.08%-6.64M | 130.09%544K | 67.03%-776K | -3.37M | -132.65%-3.06M | -12.20%-7.47M | -1.81M | -2.35M |
Non-operating interest income | ---- | 177.75%1.26M | 158.31%3.28M | 51.93%1.62M | 1,380.93%2.87M | ---- | --454K | 8,360.00%1.27M | --1.06M | --194K |
Non-operating interest expense | -71.59%956K | -55.45%1.32M | 1.94%6.95M | -89.04%220K | 17.08%2.63M | --3.37M | 252.97%2.97M | 40.59%6.82M | --2.01M | --2.25M |
Total other finance cost | ---- | 7.24%578K | 54.69%2.97M | -1.50%851K | 239.00%1.02M | ---- | 14.19%539K | 5.38%1.92M | --864K | --300K |
Other net income (expense) | 16,923.28%121.38M | 1,185.51%4.57M | 0.62%37.44M | 93.56%29.05M | 30,077.78%8.09M | 713K | -122.38%-421K | 313.34%37.21M | 15.01M | -27K |
Gain on sale of security | 1,160.87%1.16M | 1,423.31%3.6M | 29,913.13%29.71M | 28,609.17%31.29M | -6,966.67%-1.91M | --92K | 372.00%236K | 104.51%99K | --109K | ---27K |
Earnings from equity interest | -260.71%-998K | 207.31%705K | 155.03%5.78M | 1,814.52%2.13M | --3.69M | --621K | -135.88%-657K | 577.47%2.27M | ---124K | --0 |
Special income (charges) | ---1.9M | ---- | --0 | --0 | --0 | --0 | ---- | 335.90%34.84M | --15.03M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---19.82M | --0 | --0 |
-Less:Other special charges | --1.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --15.03M | ---- | ---- |
Other non- operating income (expenses) | --123.11M | --270K | --1.94M | ---4.37M | --6.31M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 33,447.95%114.05M | -64.45%-7.35M | -20.09%32.58M | 46.75%32.02M | 594.57%5.37M | -342K | -767.38%-4.47M | 260.69%40.77M | 21.82M | 773K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 33,447.95%114.05M | -64.45%-14.69M | -20.09%32.58M | 996.51%31.46M | 594.57%10.74M | -342K | -767.38%-8.93M | 180.35%40.77M | 2.87M | 1.55M |
Net income continuous Operations | 33,447.95%114.05M | -64.45%-7.35M | -20.09%32.58M | 46.75%32.02M | 594.57%5.37M | ---342K | -767.38%-4.47M | 260.69%40.77M | --21.82M | --773K |
Minority interest income | 4,628.01%93.28M | -64.54%-8.53M | -47.59%21.26M | -39.80%24.66M | 1,875.93%3.84M | -2.06M | -5,790.91%-5.18M | 312,092.31%40.56M | 40.97M | -216K |
Net income attributable to the parent company | 1,109.14%20.77M | 65.13%1.18M | 5,291.90%11.32M | 138.40%7.36M | 55.01%1.53M | 1.72M | 267.92%717K | 100.83%210K | -19.15M | 989K |
Preferred stock dividends | 65.83%2.85M | 285.36%2.76M | 3,677.14%7.93M | 2.84M | 2.66M | 1.72M | 717K | 210K | ||
Other preferred stock dividends | 0 | 989K | ||||||||
Net income attributable to common stockholders | 17.92M | -1.58M | 3.39M | 4.52M | -1.13M | 0 | 0 | 0 | 0 | 0 |
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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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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