$TMNA
Tingo Inc

2022 Q4 Form 10-Q Financial Statement

#000141057822003335 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $171.8M $291.7M
YoY Change -77.49% 184.04%
Cost Of Revenue $1.653M $22.88M
YoY Change -99.65% -57.67%
Gross Profit $170.1M $268.8M
YoY Change -41.08% 452.65%
Gross Profit Margin 99.04% 92.16%
Selling, General & Admin $21.69M $18.80M
YoY Change -94.76% -83.35%
% of Gross Profit 12.75% 6.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.74M $303.0M
YoY Change 8220.52% 145024.42%
% of Gross Profit 38.05% 112.71%
Operating Expenses $12.27M $119.3M
YoY Change -97.06% 7997.41%
Operating Profit -$12.27M $149.5M
YoY Change -90.45% 217.03%
Interest Expense $102.4K $41.85K
YoY Change
% of Operating Profit 0.03%
Other Income/Expense, Net $203.2M $624.6K
YoY Change 46235.72% -2526.75%
Pretax Income $287.2M $150.2M
YoY Change -324.44% 218.18%
Income Tax $31.90M $59.45M
% Of Pretax Income 11.11% 39.59%
Net Earnings $190.9M $90.71M
YoY Change -187.72% 183.0%
Net Earnings / Revenue 111.14% 31.1%
Basic Earnings Per Share $0.16 $0.05
Diluted Earnings Per Share $0.16 $0.05
COMMON SHARES
Basic Shares Outstanding 1.228B 1.228B
Diluted Shares Outstanding 1.228B 1.228B

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $990.00 $246.6M
YoY Change -100.0% 871.98%
Cash & Equivalents $985.00 $246.6M
Short-Term Investments
Other Short-Term Assets $0.00
YoY Change -100.0%
Inventory $0.00 $0.00
Prepaid Expenses $118.0M
Receivables $0.00 $386.0M
Other Receivables $19.64M $0.00
Total Short-Term Assets $698.3M $632.6M
YoY Change -63.98% -65.8%
LONG-TERM ASSETS
Property, Plant & Equipment $844.8M $876.1M
YoY Change 277.54% 2548.63%
Goodwill
YoY Change
Intangibles $583.2K $779.7K
YoY Change -65.1% -60.42%
Long-Term Investments $1.215B
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $845.4M $876.9M
YoY Change 5.55% -81.41%
TOTAL ASSETS
Total Short-Term Assets $698.3M $632.6M
Total Long-Term Assets $845.4M $876.9M
Total Assets $1.544B $1.509B
YoY Change -43.66% -77.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.004M
YoY Change
Accrued Expenses $2.948M $2.997M
YoY Change 181.02%
Deferred Revenue $0.00 $336.8M
YoY Change -100.0% -31.59%
Short-Term Debt $23.75M $3.660M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $534.5M $600.4M
YoY Change -61.46% -56.01%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.055M $4.160M
YoY Change -99.46% -99.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $534.5M $600.4M
Total Long-Term Liabilities $4.055M $4.160M
Total Liabilities $538.6M $604.6M
YoY Change -74.76% -73.16%
SHAREHOLDERS EQUITY
Retained Earnings $867.3M $612.0M
YoY Change 108.45% 2043.89%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.206B $904.9M
YoY Change
Total Liabilities & Shareholders Equity $1.544B $1.509B
YoY Change -43.66% -77.02%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $190.9M $90.71M
YoY Change -187.72% 183.0%
Depreciation, Depletion And Amortization $64.74M $303.0M
YoY Change 8220.52% 145024.42%
Cash From Operating Activities -$126.6M $130.4M
YoY Change -232.6% 359.0%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$203.3M $0.00
YoY Change -100.0%
Cash From Investing Activities -$203.3M $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.43M -3.032M
YoY Change
NET CHANGE
Cash From Operating Activities -126.6M 130.4M
Cash From Investing Activities -203.3M 0.000
Cash From Financing Activities 18.43M -3.032M
Net Change In Cash -313.5M 127.4M
YoY Change -428.3% 367.75%
FREE CASH FLOW
Cash From Operating Activities -$126.6M $130.4M
Capital Expenditures $0.00 $0.00
Free Cash Flow -$126.6M $130.4M
YoY Change -232.6% 343.73%

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
128367605
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28202869
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
246550136
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25365654
us-gaap Income Taxes Paid Net
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iwbb Stock Issued For Acquisition
StockIssuedForAcquisition
100000
us-gaap Stock Issued1
StockIssued1
88500000
us-gaap Stock Issued1
StockIssued1
111360000
iwbb Number Of Subscribers Using Mobile Phones And Nwassa Payment Platform
NumberOfSubscribersUsingMobilePhonesAndNwassaPaymentPlatform
9300000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
65199716
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
27893803
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.250
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
1049030
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
65199716
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.250
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1461743324
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
0
CY2021Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
129823
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
195911778
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-39026340
CY2021Q4 iwbb Acquisition Of Companys Former Business Accumulated Deficit
AcquisitionOfCompanysFormerBusinessAccumulatedDeficit
-3316865
CY2022Q3 iwbb Accumulated Surplus Deficit
AccumulatedSurplusDeficit
416095565
CY2021Q4 iwbb Accumulated Surplus Deficit
AccumulatedSurplusDeficit
458538770
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
612007343
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
416095565
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2022Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
iwbb Property Plant And Equipment Forex Translation Difference
PropertyPlantAndEquipmentForexTranslationDifference
-10861985
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1450881339
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
262860305
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27893803
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
93093519
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
65199716
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
93093519
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
65199716
CY2022Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
93000000.0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
iwbb Depreciation Depletion And Amortization Charged For During Period
DepreciationDepletionAndAmortizationChargedForDuringPeriod
313080743
iwbb Accumulated Depreciation Depletion And Amortization Forex Translation Difference
AccumulatedDepreciationDepletionAndAmortizationForexTranslationDifference
-1174192
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
574766856
CY2021Q4 iwbb Property Plant And Equipment Net Book Value.
PropertyPlantAndEquipmentNetBookValue.
1198883019
CY2022Q3 iwbb Property Plant And Equipment Net Book Value.
PropertyPlantAndEquipmentNetBookValue.
876114483
CY2021Q4 us-gaap Inventory Net
InventoryNet
129823
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
835047
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
36950833
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.80
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
22500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
37447214
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
3.71
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
22003619
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.97
CY2022Q3 iwbb Property And Equipment Cost
PropertyAndEquipmentCost
5000
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
61918
CY2021Q4 iwbb Other Payables Current
OtherPayablesCurrent
126994
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3593659
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
755885193
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
386104187
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
364350175
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
66636
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
42065
CY2022Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
386037551
CY2021Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
364308110
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
289
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
386037551
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
364308399
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
iwbb Number Of Subscribers Using Mobile Phones And Nwassa Payment Platform
NumberOfSubscribersUsingMobilePhonesAndNwassaPaymentPlatform
9300000
CY2021 iwbb Number Of Subscribers Using Mobile Phones And Nwassa Payment Platform
NumberOfSubscribersUsingMobilePhonesAndNwassaPaymentPlatform
9300000
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
CY2022Q3 iwbb Bad Debt Expense
BadDebtExpense
66365
iwbb Bad Debt Expense
BadDebtExpense
113820
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
66636
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
42065
iwbb Number Of Subscribers Using Mobile Phones And Nwassa Payment Platform
NumberOfSubscribersUsingMobilePhonesAndNwassaPaymentPlatform
9300000
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
us-gaap Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
0
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6193507
us-gaap Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-277610
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5915897
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4026671
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
835047
iwbb Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationGainLoss
274482
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5136200
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
779697
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
246600000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
128400000
CY2022Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
596352
CY2021Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
754709169
CY2023Q2 us-gaap Deferred Revenue
DeferredRevenue
0
CY2023Q3 us-gaap Deferred Revenue
DeferredRevenue
0
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
336752128
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
221215018
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
336752128
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
221215018
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
336752128
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
221215018
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
336752128
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
221215018
iwbb Value Added Tax Rate
ValueAddedTaxRate
0.075
CY2022Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
26515899
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
17162192
CY2022Q3 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
26515899
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
17162192
CY2022Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
26515899
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
17162192
CY2022Q3 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
26515899
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
17162192
CY2022Q4 iwbb Maturity Term Based On Number Of Days From Date Of Termination Of Merger Agreement
MaturityTermBasedOnNumberOfDaysFromDateOfTerminationOfMergerAgreement
P30D
CY2022Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
42192
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
61918
CY2022Q2 iwbb Proceeds From Related Party Debt Payable On Demand
ProceedsFromRelatedPartyDebtPayableOnDemand
49945
iwbb Income Tax Expense Benefit Total
IncomeTaxExpenseBenefitTotal
138503810
iwbb Income Tax Expense Benefit Total
IncomeTaxExpenseBenefitTotal
51138811
iwbb Education Tax
EducationTax
9233588
iwbb Education Tax
EducationTax
3409254
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
147737398
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
54548065
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
100606352
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
67601594
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
147737398
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
104802090
CY2022Q3 iwbb Accrued Income Taxes And Current Year Taxes
AccruedIncomeTaxesAndCurrentYearTaxes
248282418
CY2021Q4 iwbb Accrued Income Taxes And Current Year Taxes
AccruedIncomeTaxesAndCurrentYearTaxes
172403684
us-gaap Income Taxes Paid
IncomeTaxesPaid
96169379
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
62946048
iwbb Accrued Income Taxes Forex Translation Difference
AccruedIncomeTaxesForexTranslationDifference
-7817697
CY2021 iwbb Accrued Income Taxes Forex Translation Difference
AccruedIncomeTaxesForexTranslationDifference
-8851284
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
144295342
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
100606352
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2171039
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2360004
iwbb Deferred Income Taxes Forex Translation Difference
DeferredIncomeTaxesForexTranslationDifference
1989059
CY2021 iwbb Deferred Income Taxes Forex Translation Difference
DeferredIncomeTaxesForexTranslationDifference
-188965
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4160098
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2171039
CY2022Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
85600000

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