(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.07%195.92M | 16.96%47.61M | 20.32%46.79M | 12.18%55.7M | 15.85%45.81M | 26.61%168.79M | 8.38%40.7M | 12.24%38.89M | 42.00%49.65M | 51.27%39.54M |
Operating revenue | 16.07%195.92M | 16.96%47.61M | 20.32%46.79M | 12.18%55.7M | 15.85%45.81M | 26.61%168.79M | 8.38%40.7M | 12.24%38.89M | 42.00%49.65M | 51.27%39.54M |
Cost of revenue | 17.89%74.01M | 13.53%17.87M | 22.08%18.18M | 14.06%19.95M | 22.88%18.02M | 40.97%62.78M | 20.38%15.74M | 30.48%14.89M | 55.86%17.49M | 66.90%14.66M |
Gross profit | 14.99%121.91M | 19.13%29.74M | 19.22%28.62M | 11.16%35.75M | 11.71%27.8M | 19.41%106.01M | 1.97%24.97M | 3.28%24M | 35.45%32.16M | 43.36%24.88M |
Operating expense | 2.88%112.63M | -5.70%28.35M | 8.93%27.66M | 8.71%30.41M | 0.63%26.22M | 51.36%109.48M | -18.17%30.06M | 86.41%25.39M | 135.77%27.97M | 156.71%26.05M |
Selling and administrative expenses | 0.95%102.38M | -8.15%25.58M | 6.98%25.03M | 7.24%27.89M | -1.18%23.88M | 54.29%101.42M | -20.00%27.84M | 95.30%23.4M | 151.74%26.01M | 179.13%24.17M |
Depreciation amortization depletion | 27.19%10.25M | 25.01%2.77M | 31.85%2.63M | 28.13%2.51M | 23.86%2.34M | 22.19%8.06M | 14.80%2.22M | 21.51%1.99M | 28.07%1.96M | 26.49%1.89M |
-Depreciation and amortization | 27.19%10.25M | 25.01%2.77M | 31.85%2.63M | 28.13%2.51M | 23.86%2.34M | 22.19%8.06M | 14.80%2.22M | 21.51%1.99M | 28.07%1.96M | 26.49%1.89M |
Operating profit | 367.48%9.27M | 127.27%1.39M | 169.14%959K | 27.54%5.34M | 234.76%1.58M | -121.07%-3.47M | 58.41%-5.1M | -114.42%-1.39M | -64.73%4.19M | -116.25%-1.17M |
Net non-operating interest income expense | 3.94%-6.49M | 46.99%-1.02M | -3.73%-1.84M | -21.30%-1.89M | -16.29%-1.74M | -38.11%-6.75M | -23.32%-1.93M | -13.03%-1.77M | -33.13%-1.56M | -154.61%-1.49M |
Non-operating interest expense | -3.94%6.49M | -46.99%1.02M | 3.73%1.84M | 21.30%1.89M | 16.29%1.74M | 38.11%6.75M | 23.32%1.93M | 13.03%1.77M | 33.13%1.56M | 154.61%1.49M |
Other net income (expense) | 119.65%212K | 101.62%14K | -133.33%-4K | 107.93%18K | 184K | -58.21%-1.08M | -864K | 12K | 66.72%-227K | |
Special income (charges) | 119.65%212K | 101.62%14K | -133.33%-4K | 107.93%18K | --184K | -58.21%-1.08M | ---864K | --12K | 66.72%-227K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 36.66%932K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 244.22%212K | -79.41%14K | -133.33%-4K | 107.93%18K | --184K | ---147K | --68K | --12K | ---227K | --0 |
Income before tax | 126.54%3M | 104.83%381K | 71.99%-881K | 44.38%3.47M | 101.01%27K | -203.82%-11.3M | 42.90%-7.89M | -139.05%-3.15M | -76.02%2.4M | -140.22%-2.66M |
Income tax | 121.02%7.48M | 807.86%4.96M | -81.43%786K | -6.92%1.7M | 102.08%41K | 928.27%3.38M | -312.77%-700K | 4.23M | 1.82M | -1.97M |
Net income | 69.49%-4.48M | 36.40%-4.57M | 77.40%-1.67M | 204.63%1.78M | 97.98%-14K | -239.12%-14.68M | 49.18%-7.19M | -191.59%-7.38M | -94.19%583K | -110.47%-693K |
Net income continuous Operations | 69.49%-4.48M | 36.40%-4.57M | 77.40%-1.67M | 204.63%1.78M | 97.98%-14K | -239.12%-14.68M | 49.18%-7.19M | -191.59%-7.38M | -94.19%583K | -110.47%-693K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.49%-4.48M | 36.40%-4.57M | 77.40%-1.67M | 204.63%1.78M | 97.98%-14K | -239.12%-14.68M | 49.18%-7.19M | -191.59%-7.38M | -94.19%583K | -110.47%-693K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 69.49%-4.48M | 36.40%-4.57M | 77.40%-1.67M | 204.63%1.78M | 97.98%-14K | -3,635.11%-14.68M | 71.34%-7.19M | -191.59%-7.38M | -94.19%583K | -110.47%-693K |
Basic earnings per share | 69.23%-0.08 | 37.17%-0.0817 | 76.92%-0.03 | 200.00%0.03 | 97.52%-0.0002 | -2,500.00%-0.26 | 71.18%-0.13 | -189.36%-0.13 | -94.45%0.01 | -108.40%-0.01 |
Diluted earnings per share | 69.23%-0.08 | 37.17%-0.0817 | 76.92%-0.03 | 200.00%0.03 | 97.52%-0.0002 | -2,500.00%-0.26 | 71.18%-0.13 | -189.36%-0.13 | -94.45%0.01 | -108.40%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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