(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 | -10.70%546.26M | -0.14%148.91M | -9.62%140.83M | -14.16%136.03M | -18.77%120.49M | 8.81%611.74M | -18.25%149.13M | -3.67%155.82M | 6.19%158.47M | 115.65%148.32M |
Operating revenue | -10.70%546.26M | -0.14%148.91M | -9.62%140.83M | -14.16%136.03M | -18.77%120.49M | 8.81%611.74M | -18.25%149.13M | -3.67%155.82M | 6.19%158.47M | 115.65%148.32M |
Cost of revenue | -10.39%245.98M | 2.95%72.46M | -8.85%62.87M | -17.39%58.67M | -18.93%51.99M | 7.84%274.49M | -15.09%70.38M | -8.84%68.97M | 4.77%71.02M | 127.46%64.12M |
Gross profit | -10.96%300.28M | -2.91%76.46M | -10.23%77.97M | -11.54%77.36M | -18.64%68.5M | 9.62%337.25M | -20.88%78.75M | 0.87%86.86M | 7.38%87.45M | 107.44%84.2M |
Operating expense | -6.06%315.17M | 1.65%81.84M | -5.14%79.79M | -12.82%78.48M | -7.17%75.05M | 15.18%335.5M | -14.60%80.52M | -0.98%84.12M | 21.40%90.02M | 113.27%80.85M |
Selling and administrative expenses | -5.49%303.67M | 6.07%70.34M | -5.14%79.79M | -12.82%78.48M | -7.17%75.05M | 15.83%321.3M | -17.49%66.32M | -0.98%84.12M | 21.40%90.02M | 113.27%80.85M |
-Selling and marketing expense | -6.27%218.21M | 9.45%59.57M | -4.85%55.17M | -15.60%54.29M | -12.28%49.18M | 14.98%232.8M | -18.77%54.43M | 3.46%57.98M | 17.09%64.32M | 129.06%56.07M |
-General and administrative expense | -3.45%85.45M | -9.39%10.77M | -5.78%24.62M | -5.88%24.19M | 4.40%25.87M | 18.13%88.5M | -11.07%11.89M | -9.57%26.13M | 33.73%25.7M | 84.50%24.78M |
Depreciation amortization depletion | -19.01%11.5M | ---- | ---- | ---- | ---- | 2.16%14.2M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -19.01%11.5M | ---- | ---- | ---- | ---- | 2.16%14.2M | ---- | ---- | ---- | ---- |
Operating profit | -952.03%-14.89M | -204.41%-5.39M | -166.56%-1.83M | 56.45%-1.12M | -295.61%-6.55M | -89.34%1.75M | -133.68%-1.77M | 135.36%2.74M | -135.34%-2.57M | 24.96%3.35M |
Net non-operating interest income expense | -58.53%-11.17M | -4.66%-2.68M | -52.48%-2.8M | -103.95%-2.84M | -126.45%-2.85M | 25.75%-7.04M | -119.40%-2.56M | 55.28%-1.84M | 66.13%-1.39M | -1,110.58%-1.26M |
Non-operating interest expense | 58.53%11.17M | 4.66%2.68M | 52.48%2.8M | 103.95%2.84M | 126.45%2.85M | -25.75%7.04M | 119.40%2.56M | -55.28%1.84M | -66.13%1.39M | 1,110.58%1.26M |
Other net income (expense) | 59.55%-70.92M | 99.96%-66K | -7,382.67%-69.07M | 37.50%-750K | -1,275.00%-1.03M | -1,344.49%-175.32M | -29,270.00%-173.28M | 91.96%-923K | -2,757.14%-1.2M | 563.16%88K |
Special income (charges) | 60.57%-68.52M | --0 | ---68.52M | ---- | ---- | -1,490.86%-173.79M | ---173.79M | --0 | ---- | ---- |
-Less:Impairment of capital assets | -60.57%68.52M | --0 | --68.52M | ---- | ---- | --173.79M | --173.79M | --0 | ---- | ---- |
Other non- operating income (expenses) | -56.07%-2.39M | -113.12%-66K | 41.39%-541K | 37.50%-750K | -1,275.00%-1.03M | -26.30%-1.53M | 185.25%503K | -64.23%-923K | -2,757.14%-1.2M | 563.16%88K |
Income before tax | 46.31%-96.97M | 95.42%-8.13M | -460,450.00%-73.69M | 8.81%-4.71M | -579.16%-10.44M | -3,347.49%-180.61M | -5,174.54%-177.61M | 99.89%-16K | -265.19%-5.17M | -14.82%2.18M |
Income tax | 149.04%1.92M | 254.97%5.75M | -3,444.90%-3.28M | 134.35%328K | -235.22%-883K | -559.74%-3.92M | -206.79%-3.71M | 102.26%98K | -201.70%-955K | -14.86%653K |
Net income | 44.04%-98.89M | 92.02%-13.88M | -61,663.16%-70.41M | -19.66%-5.04M | -726.43%-9.55M | -2,800.95%-176.7M | -756,169.57%-173.9M | 98.87%-114K | -292.42%-4.21M | -14.80%1.53M |
Net income continuous Operations | 44.04%-98.89M | 92.02%-13.88M | -61,663.16%-70.41M | -19.66%-5.04M | -726.43%-9.55M | -2,800.95%-176.7M | -756,169.57%-173.9M | 98.87%-114K | -292.42%-4.21M | -14.80%1.53M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 44.04%-98.89M | 92.02%-13.88M | -61,663.16%-70.41M | -19.66%-5.04M | -726.43%-9.55M | -2,860.74%-176.7M | -756,169.57%-173.9M | 98.85%-114K | -273.26%-4.21M | 3.60%1.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.04%-98.89M | 92.02%-13.88M | -61,663.16%-70.41M | -19.66%-5.04M | -726.43%-9.55M | -2,860.74%-176.7M | -756,169.57%-173.9M | 98.85%-114K | -273.26%-4.21M | 3.60%1.53M |
Basic earnings per share | 43.90%-9.24 | 91.85%-1.32 | -65,726.29%-6.58 | -33.33%-0.48 | -800.00%-0.84 | -2,038.96%-16.47 | -753,238.08%-16.2 | 99.24%-0.01 | -256.22%-0.36 | -14.00%0.12 |
Diluted earnings per share | 43.90%-9.24 | 91.85%-1.32 | -65,726.29%-6.58 | -33.33%-0.48 | -800.00%-0.84 | -2,038.96%-16.47 | -753,238.08%-16.2 | 99.24%-0.01 | -256.22%-0.36 | -14.00%0.12 |
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
No Data