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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Revenues | $ 25,819 | $ 17,779 | $ 69,236 | $ 48,291
Operating expenses: |  |  |  |
Cost of revenues | 19,904 | 14,369 | 54,945 | 37,301
Change in unrealized gain on natural gas derivatives | (926) | 0 | (27) | 0
Selling, general and administrative expenses | 3,658 | 5,286 | 9,643 | 10,558
Loss (gain) from disposal of fixed assets | 46 | 0 | (34) | (24)
Depreciation expense | 2,115 | 2,284 | 6,589 | 6,653
Impairment of right-of-use lease asset | 0 | 376 | 0 | 376
Total operating expenses | 24,797 | 22,315 | 71,116 | 54,864
Income (loss) from operations before equity income | 1,022 | (4,536) | (1,880) | (6,573)
Net equity income from foreign joint venture operations: |  |  |  |
Income from equity investment in foreign joint venture | 205 | 308 | 1,126 | 1,267
Foreign joint venture operating related expenses | (91) | (62) | (239) | (192)
Net equity income from foreign joint venture operations | 114 | 246 | 887 | 1,075
Income (loss) from operations | 1,136 | (4,290) | (993) | (5,498)
Other income (expense): |  |  |  |
Interest expense, net | (150) | (119) | (437) | (189)
Interest expense, net - related parties | (49) | (120) | (129) | (441)
Other income (expense) | (28) | 37 | (99) | 1,031
Total other income (expense) | (227) | (202) | (665) | 401
Net income (loss) from continuing operations before income tax expense | 909 | (4,492) | (1,658) | (5,097)
Income tax (benefit) expense | (115) | 89 | (248) | 229
Net income (loss) from continuing operations | 1,024 | (4,581) | (1,410) | (5,326)
Loss from discontinued operations, net of tax | (1,301) | (44) | (1,441) | (128)
Net loss | $ (277) | $ (4,625) | $ (2,851) | $ (5,454)
Net income (loss) per common share (Note 13): |  |  |  |
Basic income (loss) per common share from continuing operations (in usd per share) | $ 0.06 | $ (0.26) | $ (0.08) | $ (0.31)
Basic loss per common share from discontinued operations (in usd per share) | (0.07) | 0 | (0.08) | (0.01)
Basic net loss per common share (in usd per share) | (0.02) | (0.26) | (0.16) | (0.32)
Diluted income (loss) per common share from continuing operations (in usd per share) | 0.06 | (0.26) | (0.08) | (0.31)
Diluted loss per common share from discontinued operations (in usd per share) | (0.07) | 0 | (0.08) | (0.01)
Diluted net loss per common share (in usd per share) | $ (0.01) | $ (0.26) | $ (0.16) | $ (0.32)

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