(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.92%879M | 4.32%4.22B | -2.09%1.08B | 4.28%1.1B | 5.71%1.04B | 3.23%944.38M | 12.42%4.05B | 6.80%1.1B | 13.17%1.05B | 15.43%981.08M |
Operating revenue | -6.92%879M | 4.32%4.22B | -2.09%1.08B | 4.28%1.1B | 5.71%1.04B | 3.23%944.38M | 12.42%4.05B | 6.80%1.1B | 13.17%1.05B | 15.43%981.08M |
Cost of revenue | -7.62%763.87M | 4.79%3.66B | -3.85%920.12M | 4.30%947.55M | 7.48%904.76M | 5.21%826.86M | 17.85%3.49B | 13.07%956.93M | 18.57%908.52M | 20.56%841.79M |
Gross profit | -2.04%115.13M | 1.41%564.38M | 9.46%159.63M | 4.17%148.51M | -5.02%132.29M | -8.80%117.53M | -12.79%556.56M | -21.70%145.84M | -12.27%142.57M | -8.20%139.29M |
Operating expense | 27.46%141.2M | 16.46%489.79M | 6.53%115.04M | 38.44%132.53M | -0.90%110.02M | 4.67%110.78M | 3.05%420.58M | 6.03%107.99M | -1.21%95.73M | 1.59%111.02M |
Selling and administrative expenses | 59.29%89.66M | 41.38%265.09M | 24.00%60.65M | 100.46%76.07M | 1.35%53.29M | 17.09%56.29M | 11.55%187.5M | 13.07%48.91M | 0.54%37.95M | 12.81%52.58M |
Depreciation amortization depletion | -5.42%51.54M | -3.59%224.7M | -7.94%54.39M | -2.28%56.47M | -2.92%56.74M | -5.67%54.49M | -2.90%233.08M | 0.83%59.08M | -2.33%57.79M | -6.75%58.44M |
-Depreciation and amortization | -5.42%51.54M | -3.59%224.7M | -7.94%54.39M | -2.28%56.47M | -2.92%56.74M | -5.67%54.49M | -2.90%233.08M | 0.83%59.08M | -2.33%57.79M | -6.75%58.44M |
Operating profit | -486.61%-26.07M | -45.14%74.59M | 17.83%44.6M | -65.88%15.98M | -21.21%22.27M | -70.71%6.74M | -40.89%135.98M | -55.16%37.85M | -28.60%46.84M | -33.41%28.27M |
Net non-operating interest income expense | 24.18%-35.76M | -58.72%-165.8M | -12.29%-45.85M | -79.57%-42.3M | -8.06%-30.46M | -296.91%-47.17M | 24.27%-104.46M | -22.31%-40.83M | 35.44%-23.56M | 24.20%-28.19M |
Non-operating interest expense | -24.18%35.76M | 58.72%165.8M | 12.29%45.85M | 79.57%42.3M | 8.06%30.46M | 296.91%47.17M | -24.27%104.46M | 22.31%40.83M | -35.44%23.56M | -24.20%28.19M |
Other net income (expense) | -1,436.99%-976K | 100.12%1.88M | 100.16%2.47M | -153.27%-586K | -101.51%-74K | -99.53%73K | -162,638.22%-1.55B | -26,252.33%-1.58B | -68.49%1.1M | -30.39%4.91M |
Gain on sale of security | -493.15%-287K | -98.65%286K | 496.82%873K | -153.27%-586K | -101.51%-74K | -99.53%73K | 2,323.66%21.24M | 96.32%-220K | -68.49%1.1M | -30.39%4.91M |
Earnings from equity interest | ---689K | --5.27M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | ---- | 99.77%-3.68M | ---- | ---- | ---- | ---- | ---1.58B | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -97.23%43.5M | ---- | ---- | ---- | ---- | --1.57B | ---- | ---- | ---- |
-Gain on sale of business | ---- | 1,490.95%39.82M | ---- | ---- | ---- | ---- | ---2.86M | ---- | ---- | ---- |
Income before tax | -55.67%-62.81M | 94.13%-89.33M | 100.08%1.22M | -210.33%-26.91M | -265.50%-8.26M | -251.78%-40.35M | -1,770.17%-1.52B | -3,604.16%-1.58B | -25.21%24.39M | -59.47%4.99M |
Income tax | -129.22%-13.7M | 80.04%-29.01M | 89.43%-16.57M | -473.32%-4.32M | -131.61%-416K | -166.06%-5.98M | -532.33%-145.34M | -1,020.81%-156.86M | -86.01%1.16M | -79.95%1.32M |
Net income | 93.47%-3.12M | 95.62%-60.32M | 101.25%17.79M | -197.22%-22.58M | -313.44%-7.85M | -371.92%-47.68M | -2,493.25%-1.38B | -5,175.07%-1.42B | -4.52%23.23M | -36.11%3.68M |
Net income continuous Operations | -42.88%-49.11M | 95.62%-60.32M | 101.25%17.79M | -197.22%-22.58M | -313.44%-7.85M | -296.02%-34.37M | -2,493.25%-1.38B | -5,175.07%-1.42B | -4.52%23.23M | -36.11%3.68M |
Net income discontinuous operations | 445.60%45.99M | ---- | ---- | ---- | ---- | ---13.31M | ---- | ---- | ---- | ---- |
Minority interest income | 2,508.79%2.19M | -8.41%2.94M | -83.44%359K | -19.00%1.76M | 200.33%916K | 93.64%-91K | 5.07%3.21M | -23.55%2.17M | 113.39%2.17M | 183.11%305K |
Net income attributable to the parent company | 88.85%-5.31M | 95.42%-63.26M | 101.22%17.43M | -215.57%-24.34M | -359.92%-8.76M | -350.92%-47.59M | -2,633.31%-1.38B | -5,755.32%-1.42B | -9.66%21.06M | -44.93%3.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.85%-5.31M | 95.42%-63.26M | 101.22%17.43M | -215.57%-24.34M | -359.92%-8.76M | -350.92%-47.59M | -2,633.31%-1.38B | -5,755.32%-1.42B | -9.66%21.06M | -44.93%3.37M |
Basic earnings per share | 86.67%-0.02 | 95.38%-0.2 | 101.12%0.05 | -200.00%-0.07 | -400.00%-0.03 | -350.00%-0.15 | -2,647.06%-4.33 | -5,687.50%-4.47 | 0.00%0.07 | -50.00%0.01 |
Diluted earnings per share | 86.67%-0.02 | 95.38%-0.2 | 101.12%0.05 | -200.00%-0.07 | -400.00%-0.03 | -350.00%-0.15 | -2,647.06%-4.33 | -5,687.50%-4.47 | 0.00%0.07 | 444.71%0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data