(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 | -1.21%61.23M | 24.87%15.27M | 9.04%16.05M | -7.24%16.12M | -21.86%13.8M | -9.70%61.98M | -7.35%12.23M | 1.71%14.72M | -2.43%17.37M | -23.75%17.66M |
Operating revenue | -1.21%61.23M | 24.87%15.27M | 9.04%16.05M | -7.24%16.12M | -21.86%13.8M | -9.70%61.98M | -7.35%12.23M | 1.71%14.72M | -2.43%17.37M | -23.75%17.66M |
Cost of revenue | -4.70%38.4M | 28.93%9.56M | 1.15%10.02M | -14.90%10.01M | -21.40%8.82M | -7.02%40.3M | -10.13%7.41M | 3.89%9.9M | 1.62%11.76M | -19.76%11.22M |
Gross profit | 5.29%22.83M | 18.60%5.71M | 25.26%6.04M | 8.80%6.11M | -22.66%4.98M | -14.29%21.68M | -2.71%4.81M | -2.51%4.82M | -9.95%5.61M | -29.82%6.44M |
Operating expense | 9.77%18.7M | 16.88%4.74M | 10.57%4.61M | 11.70%4.79M | 0.84%4.56M | -1.95%17.03M | -1.17%4.05M | 1.91%4.17M | -2.50%4.29M | -5.40%4.52M |
Selling and administrative expenses | 9.58%17.77M | 15.96%4.5M | 10.50%4.39M | 12.55%4.58M | 0.16%4.31M | -2.02%16.22M | -0.39%3.88M | 2.21%3.97M | -3.19%4.07M | -5.94%4.31M |
Depreciation amortization depletion | 13.64%925K | 37.57%238K | 11.94%225K | -3.52%219K | 14.62%243K | -0.37%814K | -16.02%173K | -3.83%201K | 11.82%227K | 7.07%212K |
-Depreciation and amortization | 13.64%925K | 37.57%238K | 11.94%225K | -3.52%219K | 14.62%243K | -0.37%814K | -16.02%173K | -3.83%201K | 11.82%227K | 7.07%212K |
Operating profit | -11.14%4.13M | 27.76%971K | 119.94%1.42M | -0.61%1.31M | -77.86%426K | -41.34%4.65M | -10.17%760K | -23.79%647K | -27.87%1.32M | -56.30%1.92M |
Net non-operating interest income expense | 451.35%816K | 144.95%267K | 692.86%222K | 1,590.00%169K | 15,700.00%158K | 7,300.00%148K | 109K | 2,700.00%28K | 10K | 0.00%1K |
Non-operating interest income | 451.35%816K | 144.95%267K | 692.86%222K | 1,590.00%169K | 15,700.00%158K | 7,300.00%148K | --109K | 2,700.00%28K | --10K | 0.00%1K |
Other net income (expense) | 218.36%477K | 85K | 1,484.62%180K | 123.41%103K | 122.45%109K | -170.58%-403K | 0 | -111.61%-13K | -334.04%-440K | -84.78%49K |
Earnings from equity interest | 448.28%477K | --85K | 1,484.62%180K | 106.00%103K | 122.45%109K | -84.76%87K | --0 | -111.61%-13K | -73.40%50K | -84.78%49K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---490K | --0 | --0 | ---490K | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --490K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---490K | ---- |
Income before tax | 23.44%5.43M | 52.24%1.32M | 175.68%1.83M | 77.98%1.58M | -64.89%693K | -48.29%4.4M | 9.45%869K | -31.19%662K | -55.90%890K | -58.23%1.97M |
Income tax | 11.05%1.24M | -14.10%262K | 148.43%395K | 122.34%438K | -68.81%141K | -36.18%1.11M | 57.22%305K | -18.88%159K | -43.23%197K | -55.11%452K |
Net income | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K | -58.53%693K | -59.08%1.52M |
Net income continuous Operations | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K | -58.53%693K | -59.08%1.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K | -58.53%693K | -59.08%1.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K | -58.53%693K | -59.08%1.52M |
Basic earnings per share | 34.62%0.35 | 80.00%0.09 | 200.00%0.12 | 100.00%0.1 | -58.33%0.05 | -49.02%0.26 | 0.00%0.05 | -33.33%0.04 | -61.54%0.05 | -57.14%0.12 |
Diluted earnings per share | 34.62%0.35 | 80.00%0.09 | 200.00%0.12 | 100.00%0.1 | -58.33%0.05 | -48.00%0.26 | 0.00%0.05 | -33.33%0.04 | -58.33%0.05 | -55.56%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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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