(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 | -78.88%47.26M | -75.36%54.11M | 5.32%670.75M | -66.58%65.57M | -9.97%161.87M | 44.48%223.73M | 107.14%219.58M | 225.40%636.87M | 167.28%196.22M | 200.10%179.8M |
Operating revenue | -78.78%45.53M | -75.12%52.46M | 4.80%643.75M | -66.98%62.37M | -10.13%156M | 43.22%214.51M | 106.76%210.87M | 224.43%614.24M | 166.22%188.89M | 199.92%173.59M |
Cost of revenue | -79.16%44.15M | -75.60%50.94M | 9.75%645.42M | -65.60%63.31M | -3.23%161.46M | 52.94%211.86M | 111.68%208.79M | 220.42%588.08M | 156.12%184.08M | 196.95%166.85M |
Gross profit | -73.80%3.11M | -70.67%3.16M | -48.08%25.33M | -81.40%2.26M | -96.84%409K | -27.27%11.88M | 46.46%10.79M | 300.53%48.79M | 688.38%12.14M | 247.61%12.95M |
Operating expense | -59.85%24.57M | -27.95%46.99M | -0.52%224.46M | -30.70%45.28M | -10.97%52.76M | 23.13%61.2M | 27.04%65.22M | 155.16%225.64M | 97.61%65.34M | 135.06%59.26M |
Selling and administrative expenses | -61.45%22.64M | -32.97%42.59M | -2.75%214.01M | -34.28%41.92M | -13.96%49.81M | 22.02%58.74M | 26.48%63.54M | 162.29%220.06M | 100.68%63.79M | 140.89%57.89M |
-Selling and marketing expense | -71.64%2.97M | -61.96%4.53M | -34.65%32.55M | -65.88%4.37M | -45.99%5.81M | -4.18%10.46M | -22.30%11.91M | 114.03%49.81M | 17.52%12.81M | 40.36%10.76M |
-General and administrative expense | -59.25%19.68M | -26.28%38.06M | 6.59%181.46M | -26.35%37.55M | -6.65%43.99M | 29.70%48.29M | 47.90%51.63M | 180.82%170.25M | 144.07%50.98M | 187.99%47.13M |
Depreciation amortization depletion | -21.59%1.93M | 161.85%4.4M | 87.18%10.46M | 116.85%3.36M | 115.13%2.96M | 57.53%2.46M | 52.59%1.68M | 23.15%5.59M | 21.21%1.55M | 16.43%1.38M |
-Depreciation and amortization | -21.59%1.93M | 161.85%4.4M | 87.18%10.46M | 116.85%3.36M | 115.13%2.96M | 57.53%2.46M | 52.59%1.68M | 23.15%5.59M | 21.21%1.55M | 16.43%1.38M |
Operating profit | 56.49%-21.46M | 19.48%-43.83M | -12.60%-199.13M | 19.13%-43.02M | -13.05%-52.35M | -47.80%-49.33M | -23.79%-54.43M | -131.94%-176.85M | -68.75%-53.2M | -115.54%-46.31M |
Net non-operating interest income expense | 5.13%-2.7M | -8.26%-2.79M | -35.49%-10.95M | -16.92%-2.74M | 8.47%-2.79M | -61.89%-2.85M | -174.55%-2.58M | -5.70%-8.08M | 40.59%-2.34M | -142.60%-3.05M |
Non-operating interest expense | -5.13%2.7M | 8.26%2.79M | 35.49%10.95M | 16.92%2.74M | -8.47%2.79M | 61.89%2.85M | 174.55%2.58M | 5.70%8.08M | -40.59%2.34M | 142.60%3.05M |
Other net income (expense) | -1.34M | -931K | 103.06%38.37M | 4,432.57%59.01M | -272.55%-20.65M | -23.67%18.89M | -95.79%1.3M | 2,166.84%11.97M | ||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.67%18.89M | -95.79%1.3M | 2,166.84%11.97M |
Special income (charges) | ---1.34M | ---931K | --38.37M | --59.01M | ---20.65M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---55.68M | ---76.33M | --20.65M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --1.34M | --931K | --17.32M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 51.12%-25.5M | 16.59%-47.55M | -3.42%-171.72M | 124.44%13.26M | -102.71%-75.79M | -64.78%-52.17M | -33.33%-57.01M | -180.73%-166.04M | -1,104.73%-54.24M | -60.33%-37.39M |
Income tax | -637.04%-145K | 34.15%55K | 44.25%326K | 6.19%240K | 18K | 27K | 41K | 226K | 226K | 0 |
Net income | 50.62%-25.78M | 15.69%-48.1M | -3.47%-172.04M | 123.90%13.02M | -102.76%-75.81M | -64.87%-52.2M | -33.43%-57.05M | -181.11%-166.27M | -1,109.75%-54.46M | -60.33%-37.39M |
Net income continuous Operations | 51.43%-25.35M | 16.56%-47.6M | -3.47%-172.04M | 123.90%13.02M | -102.76%-75.81M | -64.87%-52.2M | -33.43%-57.05M | -181.11%-166.27M | -1,109.75%-54.46M | -60.33%-37.39M |
Net income discontinuous operations | ---422K | ---494K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.62%-25.78M | 15.69%-48.1M | -3.47%-172.04M | 123.90%13.02M | -102.76%-75.81M | -64.87%-52.2M | -33.43%-57.05M | -181.11%-166.27M | -1,109.75%-54.46M | -60.33%-37.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.62%-25.78M | 15.69%-48.1M | -3.47%-172.04M | 123.90%13.02M | -102.76%-75.81M | -64.87%-52.2M | -33.43%-57.05M | -181.11%-166.27M | -1,109.75%-54.46M | -60.33%-37.39M |
Basic earnings per share | 76.43%-1.52 | 59.25%-2.84 | 6.43%-19.92 | 118.03%1.26 | -91.67%-9.2 | -57.32%-6.45 | -26.73%-6.97 | 31.76%-21.29 | -898.57%-6.99 | -69.00%-4.8 |
Diluted earnings per share | 76.43%-1.52 | 59.25%-2.84 | 6.43%-19.92 | 117.88%1.25 | -91.67%-9.2 | -57.32%-6.45 | -26.73%-6.97 | 31.76%-21.29 | -898.57%-6.99 | -69.00%-4.8 |
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 |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data