(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 | 31.10%15.03M | -11.61%16.25M | 18.78%62.84M | 19.26%15.59M | 44.25%17.4M | -15.17%11.46M | 28.97%18.39M | 32.31%52.9M | 13.65%13.08M | 2.63%12.06M |
Operating revenue | 31.10%15.03M | -11.61%16.25M | 18.78%62.84M | 19.26%15.59M | 44.25%17.4M | -15.17%11.46M | 28.97%18.39M | 32.31%52.9M | 13.65%13.08M | 2.63%12.06M |
Cost of revenue | 48.19%8.45M | -9.93%5.19M | 156.71%33.45M | 337.42%13.72M | 144.11%8.27M | 82.76%5.7M | 70.05%5.76M | 31.10%13.03M | 21.54%3.14M | 26.81%3.39M |
Gross profit | 14.16%6.57M | -12.37%11.07M | -26.30%29.39M | -81.17%1.87M | 5.27%9.13M | -44.59%5.76M | 16.17%12.63M | 32.71%39.87M | 11.37%9.94M | -4.48%8.68M |
Operating expense | -14.64%83.34M | -8.62%99.91M | -0.01%407.89M | -28.92%81.64M | 20.56%119.28M | -7.77%97.64M | 23.88%109.34M | 76.15%407.92M | 50.68%114.85M | 72.66%98.94M |
Selling and administrative expenses | 1.67%48.94M | 24.03%54.98M | -7.38%182.34M | -27.83%39.46M | 3.44%50.16M | -4.29%48.14M | 2.15%44.33M | 69.44%196.86M | 32.87%54.68M | 99.83%48.49M |
Research and development costs | -31.35%33.27M | -31.53%43.81M | 6.91%221.23M | -30.59%41.04M | 37.50%67.99M | -11.08%48.47M | 45.96%63.98M | 85.85%206.92M | 73.76%59.14M | 54.51%49.45M |
Depreciation amortization depletion | 8.89%1.13M | 8.99%1.13M | 4.47%4.33M | 9.08%1.13M | 12.70%1.13M | -3.27%1.04M | -0.10%1.03M | 2.15%4.14M | 0.00%1.04M | -3.29%1M |
-Depreciation and amortization | 8.89%1.13M | 8.99%1.13M | 4.47%4.33M | 9.08%1.13M | 12.70%1.13M | -3.27%1.04M | -0.10%1.03M | 2.15%4.14M | 0.00%1.04M | -3.29%1M |
Operating profit | 16.45%-76.77M | 8.13%-88.85M | -2.84%-378.5M | 23.97%-79.77M | -22.03%-110.14M | 3.77%-91.88M | -24.96%-96.71M | -82.63%-368.05M | -55.89%-104.91M | -87.19%-90.26M |
Net non-operating interest income expense | -15.30%-2.67M | 65.16%-1.13M | 16.14%-8.57M | 24.58%-2.22M | 72.69%-792K | -14.78%-2.31M | -37.32%-3.25M | 49.28%-10.22M | -18.01%-2.94M | -13.19%-2.9M |
Non-operating interest expense | 15.30%2.67M | -65.16%1.13M | -16.14%8.57M | -24.58%2.22M | -72.69%792K | 14.78%2.31M | 37.32%3.25M | -49.28%10.22M | 18.01%2.94M | 13.19%2.9M |
Other net income (expense) | 77.51%-28.43M | -186.56%-52.81M | -107.30%-174.67M | -83.03%-128.52M | 172.27%19.23M | -81.03%-126.4M | -25.94%61.01M | 5.22%-84.26M | -2,041.35%-70.22M | 25.28%-26.61M |
Gain on sale of security | 98.34%-1.64M | -119.58%-14.97M | -400.25%-76.6M | -24.31%-39.31M | 3.91%-14.97M | -53.82%-98.75M | -20.46%76.43M | -332.02%-15.31M | -4,662.63%-31.62M | -1,506.49%-15.58M |
Special income (charges) | 16.63%-22.47M | -144.71%-37.77M | -146.39%-98.81M | -833.74%-90.55M | 406.81%34.13M | -376.59%-26.95M | -13.29%-15.43M | 57.76%-40.1M | -200.53%-9.7M | 68.11%-11.13M |
-Less:Restructuring and merger&acquisition | 134.22%22M | 1,244.33%24.03M | -919.74%-75.4M | -191.23%-8.3M | ---700K | -64,400.00%-64.3M | ---2.1M | --9.2M | --9.1M | --0 |
-Less:Impairment of capital assets | -99.49%466K | --11.9M | --124.19M | --33.41M | --0 | --90.78M | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | -89.52%1.84M | 61.85%50.02M | 10,807.33%65.44M | -400.52%-33.43M | -91.52%471K | 28.71%17.53M | -67.45%30.9M | -81.41%600K | -68.11%11.13M |
Other non- operating income (expenses) | -517.29%-4.32M | -547.06%-76K | 102.55%736K | 104.65%1.35M | -23.71%74K | -2,158.82%-700K | 121.79%17K | -4,996.29%-28.85M | -3,778.93%-28.9M | -59.24%97K |
Income before tax | 51.10%-107.87M | -266.64%-142.79M | -21.45%-561.75M | -18.21%-210.5M | 23.44%-91.7M | -31.84%-220.6M | -1,580.27%-38.95M | -48.92%-462.53M | -143.70%-178.07M | -38.63%-119.77M |
Income tax | 163.90%671K | 683.87%11.47M | 92.79%-2.42M | 94.51%-1.81M | -362.95%-1.02M | -63.81%-1.05M | 810.19%1.46M | -1,564.15%-33.52M | -91,919.44%-33.06M | 166.21%386K |
Earnings from equity interest net of tax | --0 | -180.92%-368K | -14,523.81%-18.43M | -12,304.64%-18.43M | -62.20%62K | 427.27%72K | 68.74%-131K | 97.84%-126K | 756.52%151K | 128.98%164K |
Net income | 50.55%-108.54M | -281.42%-154.63M | -34.63%-577.76M | -56.78%-227.11M | 24.48%-90.63M | -31.66%-219.48M | -1,776.59%-40.54M | -36.49%-429.14M | -98.10%-144.86M | -37.75%-120M |
Net income continuous Operations | 50.55%-108.54M | -281.42%-154.63M | -34.63%-577.76M | -56.78%-227.11M | 24.48%-90.63M | -31.66%-219.48M | -1,776.59%-40.54M | -36.49%-429.14M | -98.10%-144.86M | -37.75%-120M |
Minority interest income | -1,755.71%-13.32M | -5,558.18%-15.01M | -504.43%-4.91M | -668.99%-3.42M | -446.35%-1.05M | -754.76%-718K | 398.91%275K | 94.90%-813K | 72.62%-445K | 93.78%-192K |
Net income attributable to the parent company | 56.48%-95.21M | -242.07%-139.62M | -33.74%-572.84M | -54.89%-223.69M | 25.23%-89.58M | -31.30%-218.76M | -1,726.10%-40.82M | -43.51%-428.33M | -101.98%-144.42M | -42.58%-119.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.48%-95.21M | -242.07%-139.62M | -33.74%-572.84M | -54.89%-223.69M | 25.23%-89.58M | -31.30%-218.76M | -1,726.10%-40.82M | -43.51%-428.33M | -101.98%-144.42M | -42.58%-119.8M |
Basic earnings per share | 68.52%-0.17 | -116.67%-0.26 | 5.52%-1.37 | -4.26%-0.49 | 50.00%-0.2 | 5.26%-0.54 | -1,300.00%-0.12 | -11.54%-1.45 | -88.00%-0.47 | -21.21%-0.4 |
Diluted earnings per share | 68.52%-0.17 | -116.67%-0.26 | 5.52%-1.37 | -4.26%-0.49 | 50.00%-0.2 | 5.26%-0.54 | -1,300.00%-0.12 | -11.54%-1.45 | -88.00%-0.47 | -21.21%-0.4 |
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 with Explanatory Notes | -- | -- |
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