(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 | 10.46%499.53M | 14.94%1.86B | 7.32%482.55M | 10.38%463.18M | 22.22%461.19M | 21.92%452.23M | 27.83%1.62B | 449.62M | 419.63M | 377.33M |
Operating revenue | 10.46%499.53M | 14.94%1.86B | 7.32%482.55M | 10.38%463.18M | 22.22%461.19M | 21.92%452.23M | 27.83%1.62B | --449.62M | --419.63M | --377.33M |
Cost of revenue | 8.31%417.36M | 16.30%1.56B | 5.95%398.07M | 10.46%389.18M | 24.61%387.2M | 27.41%385.34M | 25.47%1.34B | 375.7M | 352.34M | 310.72M |
Gross profit | 22.86%82.18M | 8.35%299.36M | 14.29%84.49M | 9.97%74M | 11.08%73.99M | -2.31%66.89M | 40.69%276.29M | 73.92M | 67.29M | 66.61M |
Operating expense | -5.42%54.6M | 19.89%222.64M | 2.28%55.27M | 36.85%59.55M | 25.45%50.09M | 19.72%57.72M | 16.47%185.7M | 54.04M | 43.52M | 39.93M |
Selling and administrative expenses | -9.38%11.83M | 9.42%47.51M | -3.44%11.34M | 17.83%11.34M | 7.74%11.77M | 17.39%13.05M | 0.51%43.42M | --11.75M | --9.63M | --10.93M |
-General and administrative expense | -9.38%11.83M | 9.42%47.51M | -3.44%11.34M | 17.83%11.34M | 7.74%11.77M | 17.39%13.05M | 0.51%43.42M | --11.75M | --9.63M | --10.93M |
Depreciation amortization depletion | -4.26%42.77M | 8.72%182.6M | -2.86%43.96M | 21.90%49.27M | 11.83%44.7M | 5.58%44.67M | 26.10%167.96M | --45.25M | --40.42M | --39.97M |
-Depreciation and amortization | -4.26%42.77M | 8.72%182.6M | -2.86%43.96M | 21.90%49.27M | 11.83%44.7M | 5.58%44.67M | 26.10%167.96M | --45.25M | --40.42M | --39.97M |
Other operating expenses | ---- | 70.89%-7.48M | 98.99%-30K | 83.71%-1.06M | 41.83%-6.38M | ---- | -51.47%-25.68M | ---2.96M | ---6.53M | ---10.97M |
Operating profit | 201.05%27.58M | -15.31%76.72M | 46.95%29.22M | -39.24%14.45M | -10.44%23.89M | -54.76%9.16M | 145.20%90.59M | 19.88M | 23.78M | 26.68M |
Net non-operating interest income expense | 6.60%-36.44M | -54.02%-163.19M | -18.48%-41.19M | -52.61%-42.01M | -101.47%-40.99M | -67.25%-39.01M | -30.91%-105.96M | -34.76M | -27.52M | -20.35M |
Non-operating interest expense | -6.60%36.44M | 54.02%163.19M | 18.48%41.19M | 52.61%42.01M | 101.47%40.99M | 67.25%39.01M | 30.91%105.96M | --34.76M | --27.52M | --20.35M |
Other net income (expense) | 157.89%6.13M | 117.84%10.25M | 44.36%-19.1M | 667.36%21.4M | 125.74%5.58M | 1.49%2.38M | -590.11%-57.43M | -34.33M | -3.77M | -21.67M |
Gain on sale of security | 1,112.04%8.25M | 129.35%1.38M | -306.46%-7.19M | 145.95%1.7M | 268.03%6.06M | 176.78%681K | -161.63%-4.71M | --3.48M | ---3.7M | ---3.61M |
Earnings from equity interest | -386.90%-1.21M | -104.73%-992K | -190.84%-794K | -102.63%-505K | -117.71%-113K | -69.70%420K | 1,647.90%20.97M | ---273K | --19.22M | --638K |
Special income (charges) | -737.95%-2.78M | 102.94%2.26M | 66.59%-12.77M | 192.38%18.45M | 84.56%-2.96M | -156.95%-332K | -366.45%-76.76M | ---38.21M | ---19.97M | ---19.17M |
-Less:Restructuring and merger&acquisition | 737.95%2.78M | 32.06%5.8M | 59.45%3.55M | 343.29%1.02M | -49.46%888K | 91.91%332K | -66.30%4.39M | --2.23M | --231K | --1.76M |
-Less:Impairment of capital assets | ---- | -68.64%24.42M | -69.20%11.91M | -42.75%12.51M | --0 | ---- | 2,234.51%77.86M | --38.67M | --21.85M | --17.34M |
-Gain on sale of property,plant,equipment | ---- | 492.45%32.47M | 0.37%2.7M | 1,413.54%31.98M | -2,738.36%-2.07M | ---- | 5,581.00%5.48M | --2.69M | --2.11M | ---73K |
Other non- operating income (expenses) | 15.86%1.86M | 148.07%7.6M | 147.97%1.65M | 161.94%1.76M | 452.03%2.59M | 27.62%1.61M | 65.26%3.06M | --665K | --670K | --469K |
Income before tax | 90.08%-2.73M | -4.71%-76.22M | 36.86%-31.07M | 18.04%-6.16M | 24.89%-11.52M | -3,668.45%-27.47M | -39.16%-72.8M | -49.21M | -7.52M | -15.34M |
Income tax | 94.41%278K | 13.14%663K | -228.74%-112K | 125.40%284K | 69.76%348K | -14.88%143K | -38.70%586K | 87K | 126K | 205K |
Net income | 89.12%-3M | -4.77%-76.89M | 37.20%-30.96M | 15.67%-6.45M | 23.65%-11.87M | -2,978.60%-27.62M | -37.76%-73.38M | -49.3M | -7.64M | -15.54M |
Net income continuous Operations | 89.12%-3M | -4.77%-76.89M | 37.20%-30.96M | 15.67%-6.45M | 23.65%-11.87M | -2,978.60%-27.62M | -37.76%-73.38M | ---49.3M | ---7.64M | ---15.54M |
Minority interest income | 150.95%888K | -168.42%-5.42M | -99.77%-3.53M | -107.80%-457K | -82.13%316K | -184.65%-1.74M | 244.64%7.92M | -1.77M | 5.86M | 1.77M |
Net income attributable to the parent company | 84.96%-3.89M | 12.09%-71.47M | 42.30%-27.43M | 55.65%-5.99M | 29.62%-12.18M | -775.24%-25.87M | -70.11%-81.3M | -47.53M | -13.51M | -17.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.96%-3.89M | 12.09%-71.47M | 42.30%-27.43M | 55.65%-5.99M | 29.62%-12.18M | -775.24%-25.87M | -70.11%-81.3M | -47.53M | -13.51M | -17.31M |
Basic earnings per share | 89.74%-0.04 | 12.05%-1.08 | 42.89%-0.41 | 55.88%-0.09 | 27.33%-0.19 | -773.54%-0.39 | -70.11%-1.2279 | -0.7179 | -0.204 | -0.2614 |
Diluted earnings per share | 89.74%-0.04 | 12.05%-1.08 | 42.89%-0.41 | 55.88%-0.09 | 27.33%-0.19 | -773.54%-0.39 | -70.11%-1.2279 | -0.7179 | -0.204 | -0.2614 |
Dividend per share | 0.25 | |||||||||
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