(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 | -21.81%680.19M | -15.54%3.15B | -9.94%774.02M | -13.80%744.6M | -33.18%757.29M | 0.23%869.93M | 68.68%3.72B | 6.67%859.46M | 45.33%863.84M | 151.64%1.13B |
Operating revenue | -21.81%680.19M | -15.54%3.15B | -9.94%774.02M | -13.80%744.6M | -33.18%757.29M | 0.23%869.93M | 68.68%3.72B | 6.67%859.46M | 45.33%863.84M | 151.64%1.13B |
Cost of revenue | -0.70%567.72M | 0.13%2.34B | -4.77%458.93M | -1.61%633.61M | -4.51%642.2M | 12.50%571.74M | 48.04%2.34B | -1.81%481.9M | 51.95%643.99M | 89.27%672.54M |
Gross profit | -62.28%112.47M | -41.99%803.89M | -16.55%315.09M | -49.51%111M | -75.02%115.09M | -17.10%298.19M | 120.59%1.39B | 19.89%377.56M | 28.88%219.85M | 384.77%460.82M |
Operating expense | -10.57%54.58M | -6.97%255.86M | 13.92%183.98M | -54.02%22.25M | -35.87%23.21M | 1.98%61.03M | 14.96%275.05M | 94.21%161.5M | -12.88%48.39M | -31.85%36.18M |
Selling and administrative expenses | 1.74%25.87M | -6.15%98.87M | 31.71%31.47M | -26.67%19.77M | -14.05%22.79M | -4.57%25.43M | 14.09%105.36M | -6.89%23.9M | 27.91%26.96M | 9.94%26.52M |
-General and administrative expense | 1.74%25.87M | ---- | ---- | -26.67%19.77M | ---- | --25.43M | ---- | ---- | --26.96M | ---- |
Depreciation amortization depletion | 9.42%38.82M | 9.84%146.42M | ---- | ---- | ---- | 10.15%35.48M | 10.78%133.3M | ---- | ---- | ---- |
Other operating expenses | -8,322.76%-10.11M | -70.95%10.57M | 41.57%6.09M | -88.43%2.48M | -95.72%414K | -87.59%123K | 36.94%36.39M | -80.08%4.3M | 478.17%21.43M | 786.97%9.67M |
Operating profit | -75.59%57.89M | -50.66%548.03M | -39.32%131.11M | -48.24%88.74M | -78.36%91.89M | -20.91%237.16M | 185.55%1.11B | -6.78%216.06M | 49.04%171.46M | 911.83%424.63M |
Net non-operating interest income expense | 325.82%1.78M | 118.52%2.44M | 186.97%881K | 191.67%1.68M | 114.40%664K | 88.75%-790K | 43.62%-13.16M | 102.90%307K | 70.15%-1.84M | -65.00%-4.61M |
Non-operating interest income | 82.85%6.1M | 136.46%17.26M | 8.76%4.92M | 115.96%4.8M | 695.64%4.2M | 13,800.00%3.34M | 1,062.26%7.3M | 2,837.01%4.52M | --2.22M | 259.18%528K |
Non-operating interest expense | 4.60%4.32M | -27.56%14.82M | -4.22%4.04M | -23.15%3.12M | -31.16%3.54M | -41.45%4.13M | -14.65%20.46M | -60.79%4.22M | -33.99%4.06M | 74.70%5.14M |
Other net income (expense) | 105.87%1.09M | 375.40%3.58M | -99.61%46K | 80.98%-2.28M | 94.51%-1.13M | 29.18%-18.54M | -87.49%752K | 156.94%11.86M | -28.64%-11.97M | |
Gain on sale of security | ---- | -23.39%-1.57M | -105.45%-211K | -99.62%46K | -52.85%-2.87M | ---- | -153.26%-1.27M | -87.64%3.87M | 162.38%12.25M | 78.58%-1.88M |
Special income (charges) | --0 | 92.19%-1.13M | --0 | --0 | --0 | 72.67%-1.13M | 40.47%-14.42M | 98.86%-277K | ---394K | ---9.63M |
-Less:Other special charges | ---- | -92.19%1.13M | --0 | ---- | ---- | -72.67%1.13M | --14.42M | --277K | --394K | --9.63M |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 233.26%3.79M | ---- | ---- | 229.19%593K | ---- | 34.52%-2.84M | ---- | ---- | 14.84%-459K |
Income before tax | -74.63%59.67M | -48.88%551.55M | -37.56%135.56M | -50.15%90.47M | -77.88%90.27M | -13.62%235.25M | 217.87%1.08B | -4.43%217.12M | 106.09%181.48M | 1,266.03%408.06M |
Income tax | -89.99%3.72M | 134.74%87.51M | 108.16%20.68M | 3,440.30%16.78M | 2,504.84%12.92M | 8,062.20%37.14M | -13,543.22%-251.93M | -44,314.66%-253.35M | 143.81%474K | -75.27%496K |
Net income | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M | 103.05%181.01M | 1,362.58%407.56M |
Net income continuous Operations | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M | 103.05%181.01M | 1,362.58%407.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M | 103.05%181.01M | 1,362.58%407.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M | 103.05%181.01M | 1,362.58%407.56M |
Basic earnings per share | -72.40%3.05 | -67.23%25.45 | -76.18%6.26 | -58.84%4.05 | -82.69%4.2 | -37.22%11.05 | 252.40%77.67 | 78.53%26.28 | 68.78%9.84 | 1,232.97%24.26 |
Diluted earnings per share | -70.26%2.98 | -62.12%24.2 | -73.81%6.07 | -54.95%3.91 | -79.07%4.04 | -22.27%10.02 | 232.71%63.88 | 94.46%23.18 | 76.42%8.68 | 1,062.65%19.3 |
Dividend per share | 560.00%1.65 | 680.00%7.8 | 352.00%1.13 | 1,488.00%3.97 | 880.00%2.45 | 0.00%0.25 | 300.00%1 | 0.00%0.25 | 0.25 | 0.25 |
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