(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 | 9.11%24.54M | -0.04%98.86M | -2.28%24.54M | -0.05%26.57M | 0.96%25.25M | 1.39%22.5M | 8.85%98.9M | 10.03%25.12M | 6.67%26.58M | 11.31%25.01M |
Operating revenue | 9.11%24.54M | -0.04%98.86M | -2.28%24.54M | -0.05%26.57M | 0.96%25.25M | 1.39%22.5M | 8.85%98.9M | 10.03%25.12M | 6.67%26.58M | 11.31%25.01M |
Cost of revenue | 5.79%13.07M | 0.02%50.63M | -15.73%12.82M | 5.95%12.71M | 6.46%12.75M | 8.03%12.36M | 11.61%50.62M | 21.24%15.21M | 1.10%12M | 13.80%11.98M |
Gross profit | 13.15%11.47M | -0.10%48.23M | 18.37%11.73M | -4.98%13.86M | -4.09%12.5M | -5.68%10.14M | 6.09%48.28M | -3.65%9.91M | 11.75%14.58M | 9.12%13.04M |
Operating expense | 6.42%5.07M | 5.10%19.43M | 5.26%5.02M | 6.00%4.95M | 5.24%4.7M | 3.88%4.77M | 5.83%18.49M | 9.55%4.77M | 6.84%4.67M | 3.50%4.47M |
Depreciation amortization depletion | 7.48%3.47M | 5.67%13.34M | 5.60%3.45M | 7.29%3.44M | 5.24%3.22M | 4.51%3.22M | 6.18%12.62M | 11.72%3.27M | 8.12%3.21M | 2.65%3.06M |
-Depreciation and amortization | 7.48%3.47M | 5.67%13.34M | 5.60%3.45M | 7.29%3.44M | 5.24%3.22M | 4.51%3.22M | 6.18%12.62M | 11.72%3.27M | 8.12%3.21M | 2.65%3.06M |
Other taxes | 4.22%1.61M | 3.88%6.1M | 4.53%1.57M | 3.16%1.5M | 5.24%1.49M | 2.60%1.54M | 5.08%5.87M | 5.12%1.5M | 4.14%1.46M | 5.37%1.41M |
Operating profit | 19.11%6.4M | -3.32%28.79M | 30.54%6.71M | -10.15%8.91M | -8.95%7.8M | -12.80%5.37M | 6.25%29.78M | -13.34%5.14M | 14.21%9.92M | 12.31%8.57M |
Net non-operating interest income expense | 10.34%-2.17M | -7.69%-9.16M | 4.40%-2.2M | 1.26%-2.2M | -12.12%-2.34M | -28.09%-2.42M | -11.99%-8.5M | -20.45%-2.3M | -16.75%-2.23M | -10.24%-2.09M |
Non-operating interest expense | -10.34%2.17M | 7.69%9.16M | -4.40%2.2M | -1.26%2.2M | 12.12%2.34M | 28.09%2.42M | 11.99%8.5M | 20.45%2.3M | 16.75%2.23M | 10.24%2.09M |
Other net income (expense) | -9.84%1.86M | 31.42%3.41M | -57.92%162K | 109.59%612K | 97.94%576K | 26.74%2.06M | 22.07%2.59M | 288.89%385K | 329.41%292K | -6.73%291K |
Special income (charges) | -37.91%285K | 50.64%2M | -28.31%309K | 64.63%647K | 81.48%588K | 153.59%459K | 61.48%1.33M | 348.96%431K | 250.89%393K | -12.67%324K |
-Less:Other special charges | 37.91%-285K | -50.64%-2M | 28.31%-309K | -64.63%-647K | -81.48%-588K | -153.59%-459K | -61.48%-1.33M | -348.96%-431K | -250.89%-393K | 12.67%-324K |
Other non- operating income (expenses) | -1.81%1.57M | 11.23%1.41M | -219.57%-147K | 65.35%-35K | 63.64%-12K | 10.86%1.6M | -2.84%1.27M | -1,633.33%-46K | -129.55%-101K | 44.07%-33K |
Income before tax | 21.40%6.09M | -3.47%23.05M | 44.87%4.67M | -8.25%7.32M | -10.86%6.04M | -14.98%5.02M | 5.81%23.88M | -21.72%3.23M | 16.64%7.98M | 11.97%6.77M |
Income tax | 28.03%1.68M | 8.00%6.35M | 32.44%1.19M | 22.63%2.25M | -7.65%1.59M | -7.47%1.31M | 2.46%5.88M | -15.09%900K | 2.80%1.83M | 11.87%1.73M |
Net income | 19.06%4.41M | -7.22%16.7M | 49.68%3.48M | -17.46%5.07M | -11.95%4.44M | -17.35%3.71M | 6.96%18M | -24.02%2.33M | 21.52%6.14M | 12.01%5.05M |
Net income continuous Operations | 19.06%4.41M | -7.22%16.7M | 49.68%3.48M | -17.46%5.07M | -11.95%4.44M | -17.35%3.71M | 6.96%18M | -24.02%2.33M | 21.52%6.14M | 12.01%5.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.06%4.41M | -7.22%16.7M | 49.68%3.48M | -17.46%5.07M | -11.95%4.44M | -17.35%3.71M | 6.96%18M | -24.02%2.33M | 21.52%6.14M | 12.01%5.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.06%4.41M | -7.22%16.7M | 49.68%3.48M | -17.46%5.07M | -11.95%4.44M | -17.35%3.71M | 6.96%18M | -24.02%2.33M | 21.52%6.14M | 12.01%5.05M |
Basic earnings per share | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 | -24.62%0.49 | -16.98%0.44 | -18.75%0.39 | 6.15%1.9 | -25.00%0.24 | 20.37%0.65 | 10.42%0.53 |
Diluted earnings per share | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 | -24.62%0.49 | -16.98%0.44 | -17.02%0.39 | 6.15%1.9 | -25.00%0.24 | 20.37%0.65 | 10.42%0.53 |
Dividend per share | 4.06%0.2897 | 4.07%1.1361 | 4.06%0.2897 | 4.07%0.284 | 4.07%0.284 | 4.07%0.2784 | 4.31%1.0917 | 4.07%0.2784 | 4.56%0.2729 | 4.56%0.2729 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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