(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 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.68%25.41M | 3.20%7.11M | -0.12%6.16M | -18.89%5.22M | 25.84%6.93M | -23.77%24.99M | 12.13%6.89M | -22.17%6.17M | -35.51%6.43M | -37.03%5.5M |
Operating revenue | -4.81%29.6M | -2.59%7.95M | 0.14%7.31M | -22.37%6.35M | 7.17%8M | -27.88%31.1M | 6.63%8.16M | -31.24%7.3M | -38.81%8.17M | -31.86%7.46M |
Excise taxes | -36.21%2.32M | -2.77%490.55K | -18.98%590.13K | -35.14%612.73K | -57.06%626.75K | -36.68%3.64M | -50.18%504.53K | -41.94%728.34K | -46.81%944.69K | -14.20%1.46M |
Cost of revenue | -13.03%21.06M | -29.91%5.89M | 20.78%5.34M | -47.70%3.43M | 32.36%6.4M | -21.87%24.22M | 16.01%8.41M | -39.66%4.42M | -15.71%6.55M | -44.08%4.84M |
Gross profit | 461.49%4.35M | 179.80%1.21M | -53.02%820.81K | 1,591.74%1.79M | -21.38%525.33K | -56.61%774.67K | -37.54%-1.52M | 192.52%1.75M | -105.45%-119.98K | 623.57%668.21K |
Operating expense | -10.54%17.77M | -22.24%3.54M | -4.08%4.34M | -9.08%5.02M | -7.50%4.87M | -20.36%19.87M | -23.33%4.55M | -19.47%4.52M | -13.59%5.52M | -24.61%5.27M |
Selling and administrative expenses | 4.90%16.33M | -1.35%3.44M | 21.96%4.2M | -0.47%4.42M | 1.76%4.27M | -24.42%15.57M | -28.73%3.49M | -24.02%3.45M | -15.78%4.44M | -28.74%4.19M |
-Selling and marketing expense | -41.87%423.66K | -49.81%85.08K | -56.61%111.98K | -36.65%124.28K | -2.61%102.32K | -14.56%728.81K | -36.41%169.52K | 54.30%258.05K | -10.04%196.18K | -44.80%105.07K |
-General and administrative expense | 7.20%15.91M | 1.12%3.36M | 28.31%4.09M | 1.20%4.3M | 1.88%4.16M | -24.84%14.84M | -28.28%3.32M | -27.02%3.19M | -16.03%4.25M | -28.21%4.09M |
Depreciation amortization depletion | -66.45%1.44M | -90.51%101.25K | -87.49%134.66K | -44.57%597.69K | -43.53%608.99K | -1.14%4.3M | 1.87%1.07M | -0.33%1.08M | -3.24%1.08M | -2.68%1.08M |
-Depreciation and amortization | -66.45%1.44M | -90.51%101.25K | -87.49%134.66K | -44.57%597.69K | -43.53%608.99K | -1.14%4.3M | 1.87%1.07M | -0.33%1.08M | -3.24%1.08M | -2.68%1.08M |
Operating profit | 29.69%-13.42M | 61.68%-2.33M | -26.72%-3.52M | 42.75%-3.23M | 5.49%-4.35M | 17.56%-19.09M | 13.78%-6.08M | 44.69%-2.78M | -34.70%-5.64M | 33.29%-4.6M |
Net non-operating interest income (expenses) | -45.13%-1.43M | -133.13%-693.93K | -16.69%-264.75K | 5.66%-229.09K | -10.91%-240.13K | 75.87%-983.87K | -83.32%-297.66K | 81.21%-226.88K | 79.66%-242.83K | 85.69%-216.51K |
Non-operating interest expense | 45.13%1.43M | 133.13%693.93K | 16.69%264.75K | -5.66%229.09K | 10.91%240.13K | -75.87%983.87K | 83.32%297.66K | -81.21%226.88K | -79.66%242.83K | -85.69%216.51K |
Other net income (expenses) | 33.08%-47.14M | 103.79%2.72M | -109.35%-8.17K | -157,912.41%-49.74M | -108.71%-114.93K | -132.88%-70.44M | -148.39%-71.82M | -86.95%87.4K | -104.93%-31.48K | 149.74%1.32M |
Gain on sale of security | -156.02%-504.57K | 12.60%-130.6K | 20.78%-164.38K | -16,078.57%-88.34K | -109.64%-121.26K | -72.03%900.68K | -103.15%-149.42K | -134.17%-207.49K | -100.09%-546 | 146.15%1.26M |
Special income (charges) | 21.70%-56.16M | 90.93%-6.5M | --0 | -125,781.92%-49.65M | ---- | -113.59%-71.73M | -113.48%-71.69M | --0 | ---39.45K | ---- |
-Less:Impairment of capital assets | -30.55%49.65M | --0 | --0 | --49.65M | ---- | 113.43%71.5M | --71.5M | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | -2,790.08%-6.5M | -3,404.59%-6.5M | --0 | --0 | ---- | -180.82%-225.01K | -131.58%-185.56K | --0 | ---39.45K | ---- |
Other non-operating income (expenses) | 2,381.94%9.52M | 50,445.95%9.36M | -47.03%156.22K | -79.66%1.73K | -89.75%6.33K | 241.32%383.67K | 126.20%18.51K | 371.73%294.89K | -82.23%8.51K | -15.02%61.75K |
Income before tax | 31.51%-61.99M | 99.62%-297.2K | -30.02%-3.79M | -799.37%-53.2M | -34.47%-4.7M | -57.46%-90.52M | -116.46%-78.19M | 47.54%-2.92M | -24.70%-5.92M | 68.38%-3.5M |
Income tax | 34.94%-13.58M | 96.24%-703.31K | 108.58%154.67K | -2,806.66%-12.62M | -921.86%-405.43K | -1,040.57%-20.87M | -1,547.12%-18.68M | -208.84%-1.8M | -299.82%-434.33K | 1,711.07%49.33K |
Earnings from equity interest net of tax | ||||||||||
Net income | 30.49%-48.41M | 100.68%406.11K | -254.59%-3.95M | -640.31%-40.57M | -21.17%-4.3M | -25.14%-69.65M | -70.08%-59.51M | 77.63%-1.11M | -18.26%-5.48M | 67.93%-3.55M |
Net income continuous operations | 30.49%-48.41M | 100.68%406.11K | -254.59%-3.95M | -640.31%-40.57M | -21.17%-4.3M | -25.14%-69.65M | -70.08%-59.51M | 77.63%-1.11M | -18.26%-5.48M | 67.93%-3.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.49%-48.41M | 100.68%406.11K | -254.59%-3.95M | -640.31%-40.57M | -21.17%-4.3M | -25.14%-69.65M | -70.08%-59.51M | 77.63%-1.11M | -18.26%-5.48M | 67.93%-3.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.49%-48.41M | 100.68%406.11K | -254.59%-3.95M | -640.31%-40.57M | -21.17%-4.3M | -25.14%-69.65M | -70.08%-59.51M | 77.63%-1.11M | -18.26%-5.48M | 67.93%-3.55M |
Diluted earnings per share | 31.58%-0.13 | 87.50%-0.02 | -233.33%-0.01 | -1,000.00%-0.11 | 0.00%-0.01 | -5.56%-0.19 | -45.45%-0.16 | 85.00%-0.003 | 50.00%-0.01 | 75.00%-0.01 |
Basic earnings per share | 31.58%-0.13 | 87.50%-0.02 | -233.33%-0.01 | -1,000.00%-0.11 | 0.00%-0.01 | -5.56%-0.19 | -45.45%-0.16 | 85.00%-0.003 | 50.00%-0.01 | 75.00%-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.
No Data