(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 | -3.62%247.11M | -8.72%65.75M | -5.80%60.12M | -2.08%63.46M | 3.69%57.78M | 6.19%256.38M | 1.82%72.03M | 1.46%63.82M | 8.79%64.81M | 15.57%55.72M |
Operating revenue | -3.50%244.9M | -8.42%65.24M | -5.89%59.51M | -2.16%62.75M | 4.03%57.39M | 6.10%253.79M | 1.56%71.24M | 1.40%63.24M | 7.66%64.14M | 16.17%55.17M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -4.92%229.3M | -11.53%57.2M | -3.87%56.81M | -4.48%57.93M | 1.39%57.37M | 6.26%241.16M | 0.67%64.65M | 1.88%59.1M | 12.72%60.65M | 11.10%56.58M |
Selling and administrative expenses | ---- | ---- | ---- | -52.13%181.34K | -36.52%144.27K | ---- | ---- | ---- | -5.81%378.83K | --227.25K |
-General and administrative expense | ---- | ---- | ---- | -52.13%181.34K | -36.52%144.27K | ---- | ---- | ---- | -5.81%378.83K | --227.25K |
Depreciation amortization depletion | -11.20%8.81M | -12.60%2.18M | -10.38%2.2M | -10.41%2.2M | -11.39%2.23M | -12.29%9.92M | -6.27%2.5M | -13.60%2.46M | -14.02%2.45M | -14.77%2.52M |
-Depreciation and amortization | -11.20%8.81M | -12.60%2.18M | -10.38%2.2M | -10.41%2.2M | -11.39%2.23M | -12.29%9.92M | -6.27%2.5M | -13.60%2.46M | -14.02%2.45M | -14.77%2.52M |
Other operating expenses | -4.65%220.49M | -11.49%55.01M | -3.59%54.61M | -3.92%55.55M | 2.15%54.99M | 7.23%231.24M | 0.98%62.16M | 2.68%56.64M | 14.37%57.82M | 12.22%53.84M |
Operating profit | 16.97%17.81M | 15.98%8.55M | -29.96%3.31M | 32.84%5.53M | 148.05%413.05K | 5.22%15.22M | 13.15%7.37M | -3.48%4.72M | -27.83%4.17M | 68.32%-859.53K |
Net non-operating interest income expense | 1.14%-26.61M | -3.38%-6.84M | 2.65%-6.45M | 1.45%-6.72M | 3.73%-6.59M | -1.73%-26.91M | 2.52%-6.62M | 5.70%-6.62M | 0.61%-6.82M | -18.54%-6.85M |
Non-operating interest expense | -1.14%26.61M | 3.38%6.84M | -2.65%6.45M | -1.45%6.72M | -3.73%6.59M | 1.73%26.91M | -2.52%6.62M | -5.70%6.62M | -0.61%6.82M | 18.54%6.85M |
Other net income (expense) | -87.90%-90.46M | 117.13%6.69M | -7,616.91%-87.68M | -18.69%-10M | 129.12%540.52K | -1,014.60%-48.14M | -489.85%-39.02M | 9,471.89%1.17M | -104,417.91%-8.43M | 61.05%-1.86M |
Special income (charges) | -101.51%-99.8M | 97.52%-969.6K | ---88.79M | -16.50%-10.04M | --0 | -1,053.25%-49.52M | -490.48%-39.05M | --0 | ---8.62M | 61.35%-1.86M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | ---3.35M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 149.17%99.8M | -96.72%969.6K | --88.79M | ---- | --0 | --40.05M | --29.58M | --0 | ---- | --1.86M |
-Write off | --0 | ---- | ---- | 16.50%10.04M | ---- | --12.82M | ---- | ---- | --8.62M | ---- |
Other non- operating income (expenses) | 575.68%9.34M | 30,757.87%7.66M | -5.10%1.11M | -80.69%36.74K | 61,885.67%540.52K | 1,919.85%1.38M | 154.25%24.81K | 9,471.89%1.17M | 2,254.08%190.21K | -97.73%872 |
Income before tax | -65.89%-99.26M | 121.94%8.39M | -12,297.80%-90.82M | -0.98%-11.2M | 41.03%-5.64M | -789.78%-59.83M | -493.09%-38.27M | 65.39%-732.53K | -921.09%-11.09M | 27.85%-9.56M |
Income tax | -36.54%-24.29M | 114.36%2M | -1,759.98%-23.3M | -123.12%-821.84K | 63.00%-2.16M | -234.25%-17.79M | -1,439.08%-13.91M | -143.06%-1.25M | 373.55%3.55M | -124.72%-5.85M |
Earnings from equity interest net of tax | -1,111.48%-148.53K | 91.75%-12.65K | 15.08%-18.74K | -130.49%-56.88K | -158.13%-60.26K | 90.73%-12.26K | -168.10%-153.41K | -16.06%-22.07K | 819.82%186.57K | 22.46%-23.34K |
Net income | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,639.73%-42.06M | -331.61%-24.51M | 130.74%498.07K | -7,801.21%-14.45M | 65.01%-3.74M |
Net income continuous Operations | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,639.73%-42.06M | -331.61%-24.51M | 130.74%498.07K | -7,801.21%-14.45M | 65.01%-3.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,891.61%-42.06M | -331.61%-24.51M | 130.74%498.07K | -7,801.21%-14.45M | 64.58%-3.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,891.61%-42.06M | -331.61%-24.51M | 130.74%498.07K | -7,801.21%-14.45M | 64.58%-3.74M |
Basic earnings per share | -75.52%-2.51 | 124.14%0.21 | -11,350.00%-2.25 | 28.57%-0.35 | 7.69%-0.12 | -2,760.00%-1.43 | -341.67%-0.87 | 133.33%0.02 | -5,000.00%-0.49 | 63.89%-0.13 |
Diluted earnings per share | -75.52%-2.51 | 124.14%0.21 | -11,350.00%-2.25 | 28.57%-0.35 | 7.69%-0.12 | -2,760.00%-1.43 | -341.67%-0.87 | 133.33%0.02 | -5,000.00%-0.49 | 63.89%-0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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