(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 | 12.97%209.13M | 15.88%746.8M | 5.23%187.75M | 10.09%181.22M | 15.08%192.71M | 38.19%185.12M | 67.57%644.43M | 38.73%178.41M | 52.15%164.61M | 96.05%167.45M |
Operating revenue | 9.56%192.88M | 17.20%703.36M | 4.98%176.37M | 10.26%170.04M | 16.42%180.9M | 43.69%176.05M | 77.95%600.12M | 43.38%168M | 62.19%154.22M | 112.14%155.38M |
Cost of revenue | 3.94%55.58M | 25.14%212.56M | 10.72%53.31M | 15.30%49.58M | 33.56%56.21M | 45.95%53.47M | 57.87%169.87M | 36.71%48.14M | 64.26%43M | 66.45%42.09M |
Gross profit | 16.64%153.56M | 12.57%534.23M | 3.20%134.44M | 8.25%131.64M | 8.88%136.5M | 35.27%131.65M | 71.34%474.57M | 39.50%130.27M | 48.29%121.61M | 108.50%125.37M |
Operating expense | 15.38%146.54M | 16.18%526.29M | 9.08%138.27M | 10.29%131.03M | 14.98%129.98M | 34.60%127.01M | 61.18%452.97M | 46.44%126.76M | 48.11%118.81M | 73.57%113.04M |
Selling and administrative expenses | 73.60%16.86M | 36.09%46.28M | 67.33%13.52M | 27.56%10.7M | 21.37%12.35M | 31.88%9.71M | 29.35%34M | 18.03%8.08M | 10.61%8.39M | 54.35%10.17M |
-General and administrative expense | 73.60%16.86M | 36.09%46.28M | 67.33%13.52M | 27.56%10.7M | 21.37%12.35M | 31.88%9.71M | 29.35%34M | 18.03%8.08M | 10.61%8.39M | 54.35%10.17M |
Depreciation amortization depletion | -8.84%6.38M | -11.16%28.22M | -10.94%7.15M | -12.50%7.08M | -12.83%6.99M | -8.20%7M | -2.55%31.77M | -1.45%8.03M | 0.50%8.1M | -2.91%8.02M |
-Depreciation and amortization | -8.84%6.38M | -11.16%28.22M | -10.94%7.15M | -12.50%7.08M | -12.83%6.99M | -8.20%7M | -2.55%31.77M | -1.45%8.03M | 0.50%8.1M | -2.91%8.02M |
Other operating expenses | 11.79%123.3M | 16.68%451.79M | 6.28%117.6M | 10.67%113.25M | 16.65%110.64M | 38.96%110.3M | 74.29%387.2M | 54.60%110.65M | 58.45%102.33M | 88.66%94.85M |
Operating profit | 51.20%7.02M | -63.21%7.95M | -208.85%-3.82M | -78.39%604K | -47.07%6.52M | 56.75%4.64M | 630.15%21.59M | -48.53%3.51M | 56.41%2.8M | 346.46%12.32M |
Net non-operating interest income expense | -33.52%-3.74M | -29.61%-13.46M | -22.59%-4.02M | -9.26%-3.4M | -18.94%-3.25M | -120.38%-2.8M | -100.46%-10.39M | -145.58%-3.28M | -139.89%-3.11M | -116.49%-2.73M |
Non-operating interest income | 149.82%692K | 384.64%1.8M | 217.61%559K | 586.84%522K | 1,057.89%440K | 241.98%277K | 30.18%371K | 125.64%176K | 5.56%76K | -47.22%38K |
Non-operating interest expense | 46.49%4.16M | 42.14%14.21M | 33.72%4.3M | 23.06%3.65M | 34.94%3.42M | 121.81%2.84M | 94.32%10M | 147.50%3.22M | 129.92%2.97M | 96.89%2.54M |
Total other finance cost | 14.52%276K | 38.11%1.05M | 16.46%276K | 22.83%269K | 14.22%265K | 230.14%241K | 136.34%761K | 109.73%237K | 180.77%219K | 415.56%232K |
Other net income (expense) | 1,363.04%581K | -114.23%-35K | 202.33%1.04M | -180.23%-482K | -184.90%-547K | -117.29%-46K | 114.25%246K | 334.01%344K | 77.04%-172K | 53.06%-192K |
Gain on sale of security | ---- | 33.88%-80K | 270.21%80K | -2,566.67%-80K | ---- | -12.68%-80K | -3,933.33%-121K | ---47K | -100.81%-3K | ---- |
Earnings from equity interest | 107.84%36K | -279.08%-702K | 67.38%472K | -122.45%-327K | -679.10%-388K | -341.58%-459K | 411.11%392K | 729.41%282K | -1,325.00%-147K | 215.52%67K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 10.55%545K | 3,088.00%747K | 347.71%488K | -240.91%-75K | 38.61%-159K | 235.37%493K | 94.28%-25K | 160.22%109K | -175.86%-22K | -50.58%-259K |
Income before tax | 114.98%3.86M | -148.47%-5.55M | -1,270.40%-6.8M | -573.87%-3.28M | -70.98%2.73M | -8.23%1.8M | 204.31%11.45M | -89.13%581K | -88.37%-486K | 240.94%9.4M |
Income tax | 278.39%2.35M | -106.38%-544K | -185.42%-2.19M | -133.23%-205K | -69.90%1.23M | -51.49%620K | 5,365.43%8.53M | 84.37%2.56M | 529.59%617K | 684.79%4.08M |
Net income | 28.83%1.52M | -271.30%-5.01M | -133.27%-4.61M | -178.33%-3.07M | -71.81%1.5M | 73.20%1.18M | 127.02%2.92M | -150.00%-1.98M | -209.83%-1.1M | 189.15%5.33M |
Net income continuous Operations | 28.83%1.52M | -271.30%-5.01M | -133.27%-4.61M | -178.33%-3.07M | -71.81%1.5M | 73.20%1.18M | 127.02%2.92M | -150.00%-1.98M | -209.83%-1.1M | 189.15%5.33M |
Minority interest income | 40.60%-79K | 47.58%-379K | 53.01%-86K | 30.70%-79K | 48.41%-81K | 50.56%-133K | 19.04%-723K | -3.98%-183K | 40.93%-114K | 37.94%-157K |
Net income attributable to the parent company | 21.77%1.59M | -226.93%-4.63M | -152.26%-4.53M | -202.43%-2.99M | -71.14%1.58M | 38.08%1.31M | 136.74%3.65M | -143.44%-1.8M | -506.75%-989K | 195.84%5.48M |
Preferred stock dividends | 1.86%9.2M | -0.73%36.19M | 0.28%9.06M | 0.28%9.05M | 0.27%9.04M | -3.62%9.03M | 4.17%36.46M | 0.41%9.04M | 3.05%9.03M | 4.48%9.02M |
Other preferred stock dividends | 80K | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 0.48%-7.69M | -24.41%-40.82M | -25.46%-13.59M | -20.23%-12.05M | -110.91%-7.46M | 8.31%-7.73M | 28.64%-32.81M | -117.18%-10.83M | -8.53%-10.02M | 75.87%-3.54M |
Basic earnings per share | 6.18%-2.43 | -17.76%-13.26 | -19.45%-4.36 | -14.50%-3.87 | -99.17%-2.41 | 13.67%-2.59 | 32.49%-11.26 | -103.91%-3.65 | -2.11%-3.38 | 77.21%-1.21 |
Diluted earnings per share | 6.18%-2.43 | -21.58%-13.69 | -19.45%-4.36 | -14.50%-3.87 | -91.04%-2.56 | 13.67%-2.59 | 32.49%-11.26 | -103.91%-3.65 | 7.14%-3.38 | 74.76%-1.34 |
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 | -- | -- | -- |
No Data