(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 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 143.43%3.58M | 132.99%8.51M | 266.55%2.1M | 160.04%3.18M | 33.24%1.75M | 172.42%1.47M | 2,792.98%3.65M | 395.12%574.21K | 11,834.19%1.22M | 1.31M |
Operating revenue | 209.78%3.58M | 124.36%8.19M | 266.55%2.1M | 160.04%3.18M | 33.24%1.75M | 114.07%1.16M | 2,792.98%3.65M | 395.12%574.21K | 11,834.19%1.22M | --1.31M |
Cost of revenue | 100.83%616K | 89.60%1.84M | 36.92%512.85K | 159.61%718.57K | 17.40%305.88K | 405.24%306.73K | 4,567.84%972.59K | 2,230.79%374.56K | 5,707.43%276.78K | 260.54K |
Gross profit | 154.65%2.96M | 148.74%6.66M | 697.33%1.59M | 160.16%2.46M | 37.15%1.44M | 142.93%1.16M | 2,442.08%2.68M | 99.85%199.66K | 17,156.85%946.71K | 1.05M |
Operating expense | 39.18%2.02M | 3.74%6.21M | -9.56%1.6M | 15.97%1.68M | 7.89%1.48M | 3.87%1.45M | -8.25%5.99M | 21.79%1.77M | -39.56%1.45M | -44.28%1.37M |
Selling and administrative expenses | 37.63%1.94M | 0.98%5.72M | -21.32%1.25M | 16.49%1.64M | 8.16%1.43M | 4.00%1.41M | -11.65%5.67M | 15.39%1.59M | -40.94%1.41M | -45.85%1.32M |
-General and administrative expense | 37.63%1.94M | 0.98%5.72M | -21.32%1.25M | 16.49%1.64M | 8.16%1.43M | 4.00%1.41M | -11.65%5.67M | 15.39%1.59M | -40.94%1.41M | -45.85%1.32M |
Depreciation amortization depletion | 0.00%45.89K | -0.00%183.54K | -0.00%45.88K | 0.00%45.89K | 0.00%45.89K | 0.00%45.89K | 60.00%183.54K | -42.86%45.89K | 115.53%45.89K | 249.60%45.89K |
-Depreciation and amortization | 0.00%45.89K | -0.00%183.54K | -0.00%45.88K | 0.00%45.89K | 0.00%45.89K | 0.00%45.89K | 60.00%183.54K | -42.86%45.89K | 115.53%45.89K | 249.60%45.89K |
Other operating expenses | --39.81K | 120.58%308.75K | ---- | ---- | ---- | ---- | --139.97K | ---- | ---- | ---- |
Operating profit | 427.01%942.98K | 113.57%449.34K | 99.30%-10.96K | 254.51%779.81K | 90.10%-31.15K | 68.63%-288.37K | 48.45%-3.31M | -16.04%-1.57M | 78.93%-504.69K | 87.18%-314.66K |
Net non-operating interest income (expenses) | 1,646.40%53.63K | 559.70%82.97K | 1,841.28%50.22K | 660.77%21.33K | 31.89%8.35K | 257.93%3.07K | 129.22%12.58K | 284.40%2.59K | 129.02%2.8K | 126.25%6.33K |
Non-operating interest income | 1,646.40%53.63K | 559.70%82.97K | 1,841.28%50.22K | 660.77%21.33K | 31.89%8.35K | 257.93%3.07K | -67.84%12.58K | 32,237.50%2.59K | --2.8K | -60.44%6.33K |
Other net income (expenses) | -701.53%-894.79K | -6.29%1.26M | 108.23%46.64K | 117.54%131.49K | -60.40%936.89K | -50.59%148.75K | 135.82%1.35M | 59.41%-566.92K | -722.16%-749.5K | 241.18%2.37M |
Gain on sale of security | -701.53%-894.79K | 321.59%1.26M | 108.23%46.64K | 117.54%131.49K | 179.40%936.89K | -63.96%148.75K | 44.42%-570.33K | 36.79%-566.92K | -278.98%-749.5K | 29,334.96%335.33K |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 95.92%-111.72K | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | -93.69%111.72K | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --2.03M | --0 | ---- | --2.03M |
Income before tax | 174.57%101.82K | 192.10%1.8M | 104.02%85.9K | 174.53%932.63K | -55.58%914.09K | 77.88%-136.55K | 80.94%-1.95M | 22.26%-2.14M | 45.23%-1.25M | 149.52%2.06M |
Income tax | 654.06%783.06K | -32.73%1.47M | -98.45%33.84K | 848.69K | 481.52K | 103.85K | 2.18M | 2.18M | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -183.39%-681.24K | 107.94%328.18K | 101.20%52.06K | 106.71%83.94K | -78.98%432.57K | 61.06%-240.39K | 59.61%-4.13M | -57.04%-4.32M | 45.23%-1.25M | 149.52%2.06M |
Net income continuous operations | -183.39%-681.24K | 107.94%328.18K | 101.20%52.06K | 106.71%83.94K | -78.98%432.57K | 61.06%-240.39K | 59.61%-4.13M | -57.04%-4.32M | 45.23%-1.25M | 149.52%2.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -183.39%-681.24K | 107.94%328.18K | 101.20%52.06K | 106.71%83.94K | -78.98%432.57K | 61.06%-240.39K | 59.61%-4.13M | -57.04%-4.32M | 45.23%-1.25M | 149.52%2.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -183.39%-681.24K | 107.94%328.18K | 101.20%52.06K | 106.71%83.94K | -78.98%432.57K | 61.06%-240.39K | 59.61%-4.13M | -57.04%-4.32M | 45.23%-1.25M | 149.52%2.06M |
Diluted earnings per share | -100.00%-0.02 | 109.09%0.01 | 101.06%0.0012 | 106.30%0.0019 | -80.00%0.01 | 50.00%-0.01 | 68.57%-0.11 | -22.22%-0.11 | 57.14%-0.03 | 133.33%0.05 |
Basic earnings per share | -100.00%-0.02 | 109.09%0.01 | 101.06%0.0012 | 106.30%0.0019 | -80.00%0.01 | 50.00%-0.01 | 68.57%-0.11 | -22.22%-0.11 | 57.14%-0.03 | 133.33%0.05 |
Dividend per share | 0.011 | 0.02 | 0.02 | |||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.
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