(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 | -12.46%50.81M | 226.36%250.88M | 372.06%91.71M | 164.99%49.24M | 174.62%51.88M | 190.67%58.05M | 1.54%76.87M | 120.52%19.43M | -29.11%18.58M | -11.37%18.89M |
Operating revenue | -11.42%50.56M | 219.21%245.39M | 361.49%89.65M | 161.22%48.54M | 165.26%50.11M | 185.81%57.08M | 1.54%76.87M | 120.52%19.43M | -29.11%18.58M | -11.37%18.89M |
Cost of revenue | -37.38%39.56M | 298.27%204.05M | 406.02%69.66M | 220.26%38.59M | 175.15%32.64M | 365.87%63.17M | 8.06%51.23M | 252.87%13.77M | -25.40%12.05M | -10.21%11.86M |
Gross profit | 319.61%11.26M | 82.65%46.83M | 289.49%22.05M | 63.11%10.66M | 173.72%19.25M | -179.95%-5.13M | -9.37%25.64M | 15.33%5.66M | -35.06%6.54M | -13.25%7.03M |
Operating expense | -32.34%25.92M | 422.83%140.94M | 321.59%37.33M | 396.22%34.3M | 420.63%30.99M | 631.72%38.31M | 31.35%26.96M | 1,469.39%8.85M | -9.58%6.91M | -11.15%5.95M |
Selling and administrative expenses | -31.10%21.95M | 415.36%117.98M | 296.07%30.56M | 389.74%29.55M | 443.93%26.03M | 630.67%31.85M | 27.86%22.89M | 109.52%7.72M | 2.60%6.03M | 2.30%4.79M |
-Selling and marketing expense | 45.44%765K | 89.49%2.22M | -5.49%465K | 173.03%658K | 159.36%568K | 141.28%526K | 25.67%1.17M | --492K | --241K | --219K |
-General and administrative expense | -32.38%21.18M | 432.91%115.77M | 316.61%30.09M | 398.76%28.89M | 457.58%25.46M | 656.44%31.32M | 27.98%21.72M | 162.54%7.22M | -1.50%5.79M | -2.38%4.57M |
Depreciation amortization depletion | -43.17%2.57M | 628.47%17.04M | 845.54%5.19M | 530.53%3.68M | 512.23%3.66M | 640.49%4.52M | 14.04%2.34M | 114.90%549K | -66.97%583K | -70.47%597K |
-Depreciation and amortization | -43.17%2.57M | 628.47%17.04M | 845.54%5.19M | 530.53%3.68M | 512.23%3.66M | 640.49%4.52M | 14.04%2.34M | 114.90%549K | -66.97%583K | -70.47%597K |
Other operating expenses | -27.49%1.41M | 243.04%5.91M | 167.80%1.58M | 264.31%1.08M | 129.12%1.31M | 628.84%1.95M | 204.59%1.72M | --590K | --297K | --570K |
Operating profit | 66.23%-14.67M | -7,040.14%-94.11M | -378.52%-15.28M | -6,155.29%-23.65M | -1,188.32%-11.74M | -3,800.00%-43.44M | -116.97%-1.32M | -173.50%-3.19M | -115.64%-378K | -23.25%1.08M |
Net non-operating interest income expense | -40.45%-4.58M | -3,296.02%-14.5M | -3,490.60%-4.2M | -2,700.00%-3.67M | -3,110.48%-3.37M | -4,306.76%-3.26M | -7.56%-427K | -108.75%-117K | 79.77%-131K | 82.93%-105K |
Non-operating interest income | --260K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 48.42%4.84M | 3,296.02%14.5M | 3,490.60%4.2M | 2,700.00%3.67M | 3,110.48%3.37M | 4,306.76%3.26M | 7.56%427K | 107.29%117K | -83.50%131K | -84.08%105K |
Other net income (expense) | 206.20%41.36M | -5,475.12%-207.73M | -1,335.33%-52.36M | -138,512.38%-145.54M | 59,316.33%29.11M | -185,333.33%-38.94M | -21.57%-3.73M | 45.36%-3.65M | -109.86%-105K | -95.51%49K |
Gain on sale of security | 59.48%-4M | -672.24%-28.35M | -223.75%-11.82M | -4,253.33%-1.96M | -11,640.91%-5.08M | -51,868.42%-9.87M | -24.02%-3.67M | ---3.65M | ---45K | --44K |
Special income (charges) | ---- | ---206.51M | ---69.74M | ---144.25M | ---31.19M | ---- | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---9.34M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | --206.51M | --23.53M | --153.59M | --29.39M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | --1.79M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 256.04%45.36M | 49,421.82%27.13M | 973,100.00%29.2M | 1,216.67%670K | 1,307,440.00%65.38M | -1,453,250.00%-29.07M | 47.62%-55K | 102.33%3K | -8,143.56%-60K | 2,889.52%5K |
Income before tax | 125.82%22.11M | -5,682.07%-316.34M | -932.49%-71.84M | -28,052.44%-172.86M | 1,268.52%14M | -8,036.98%-85.64M | -227.06%-5.47M | -599.62%-6.96M | -121.66%-614K | -45.65%1.02M |
Income tax | -92.19%363K | -2,098.86%-10.53M | 1,339.44%2.04M | -2,273.17%-1.78M | -14,141.82%-15.45M | 2,309.33%4.65M | 2.33%527K | -89.39%142K | -93.74%82K | -66.14%110K |
Net income | 124.08%21.75M | -4,998.42%-305.8M | -940.63%-73.89M | -24,479.60%-171.07M | 3,125.19%29.45M | -10,290.74%-90.29M | -258.22%-6M | -204.33%-7.1M | -145.63%-696K | -41.38%913K |
Net income continuous Operations | 124.08%21.75M | -4,998.42%-305.8M | -940.63%-73.89M | -24,479.60%-171.07M | 3,125.19%29.45M | -10,290.74%-90.29M | -258.22%-6M | -204.33%-7.1M | -145.63%-696K | -41.38%913K |
Minority interest income | 64.71%-7.6M | -126,623.01%-143.2M | -97,200.00%-25.3M | -374,231.82%-82.35M | -26,815.38%-14M | -165,669.23%-21.55M | 23.65%-113K | 97.73%-26K | -107.65%-22K | -118.00%-52K |
Net income attributable to the parent company | 142.70%29.35M | -2,663.06%-162.61M | -586.84%-48.59M | -13,063.35%-88.72M | 4,401.76%43.44M | -7,746.27%-68.74M | -249.40%-5.89M | -494.42%-7.07M | -154.45%-674K | -23.94%965K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 142.70%29.35M | -2,663.06%-162.61M | -586.84%-48.59M | -13,063.35%-88.72M | 4,401.76%43.44M | -7,746.27%-68.74M | -249.40%-5.89M | -494.42%-7.07M | -154.45%-674K | -23.94%965K |
Basic earnings per share | 131.93%0.38 | -2,488.67%-2.65 | -517.63%-0.76 | -11,841.32%-1.4 | 4,248.86%0.73 | -7,709.67%-1.19 | -249.40%-0.1024 | -494.43%-0.1231 | -154.45%-0.0117 | -23.94%0.0168 |
Diluted earnings per share | 120.46%0.2434 | -2,488.67%-2.65 | -517.63%-0.76 | -11,841.32%-1.4 | 1,448.91%0.26 | -7,709.67%-1.19 | -249.40%-0.1024 | -494.43%-0.1231 | -154.45%-0.0117 | -23.94%0.0168 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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