(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 | -2.12%126.48M | 1.69%514.65M | 0.92%130.17M | 3.03%129.37M | 1.48%125.88M | 1.35%129.23M | 3.96%506.1M | 2.75%128.98M | 4.28%125.57M | 3.28%124.04M |
Operating revenue | -1.54%124.9M | 1.88%504.27M | -1.54%124.84M | 3.10%128.21M | 1.25%124.36M | 4.83%126.85M | 3.56%494.98M | 4.53%126.8M | 4.80%124.35M | 4.21%122.82M |
Cost of revenue | -6.73%47.41M | -2.29%189.95M | -5.38%46.69M | -2.29%46.4M | -7.31%46.02M | 6.09%50.84M | 3.23%194.4M | 4.64%49.35M | 0.92%47.49M | 4.69%49.65M |
Gross profit | 0.86%79.07M | 4.17%324.7M | 4.82%83.48M | 6.26%82.97M | 7.35%79.86M | -1.50%78.39M | 4.42%311.7M | 1.61%79.64M | 6.43%78.08M | 2.36%74.39M |
Operating expense | 1.93%56.15M | 5.01%223.66M | 1.62%55.1M | 8.23%57.04M | 7.94%56.44M | 2.42%55.08M | 2.27%212.99M | -1.30%54.22M | -4.62%52.7M | 2.24%52.29M |
Selling and administrative expenses | 17.11%11.1M | -0.41%34.86M | -12.76%7.95M | 6.68%8.07M | 12.39%9.36M | -5.18%9.48M | 16.09%35.01M | 12.01%9.11M | 6.90%7.56M | -0.34%8.33M |
-General and administrative expense | 17.11%11.1M | -0.41%34.86M | -12.76%7.95M | 6.68%8.07M | 12.39%9.36M | -5.18%9.48M | 16.09%35.01M | 12.01%9.11M | 6.90%7.56M | -0.34%8.33M |
Depreciation amortization depletion | -1.22%45.04M | 6.08%188.8M | 4.53%47.15M | 8.49%48.97M | 7.10%47.08M | 4.15%45.6M | -0.07%177.98M | -3.62%45.11M | -6.31%45.13M | 2.74%43.96M |
-Depreciation and amortization | -1.22%45.04M | 6.08%188.8M | 4.53%47.15M | 8.49%48.97M | 7.10%47.08M | 4.15%45.6M | -0.07%177.98M | -3.62%45.11M | -6.31%45.13M | 2.74%43.96M |
Operating profit | -1.66%22.92M | 2.37%101.05M | 11.65%28.37M | 2.18%25.94M | 5.96%23.42M | -9.67%23.31M | 9.37%98.71M | 8.45%25.41M | 40.13%25.39M | 2.66%22.11M |
Net non-operating interest income expense | -10.98%-25.72M | -40.32%-98.15M | -28.14%-25.54M | -45.44%-25.17M | -45.31%-24.26M | -44.74%-23.18M | -22.38%-69.95M | -25.35%-19.93M | -51.76%-17.31M | -14.98%-16.7M |
Non-operating interest income | -16.63%421K | -12.28%1.67M | -31.85%353K | -41.16%293K | 15.81%520K | 14.77%505K | -77.03%1.91M | 15.11%518K | -88.92%498K | -73.23%449K |
Non-operating interest expense | 10.39%26.14M | 38.93%99.83M | 26.62%25.9M | 43.01%25.47M | 44.54%24.78M | 43.94%23.68M | 9.78%71.86M | 25.07%20.45M | 11.99%17.81M | 5.85%17.15M |
Other net income (expense) | -152.82%-13.62M | -891.77%-200.22M | -761.45%-160.55M | -515.52%-22.41M | -1,573.94%-11.89M | -46.92%-5.39M | 222.29%25.29M | 929.53%24.27M | 194.20%5.39M | 90.10%-710K |
Gain on sale of security | ---- | -65.17%8.95M | -7.87%8.17M | ---- | ---- | -12.93%781K | 743.48%25.68M | --8.86M | 1,180.44%11.65M | 6,180.88%4.27M |
Earnings from equity interest | -120.80%-13.62M | -1,753.21%-77.73M | -360.47%-53.41M | -71.55%-10.74M | -48.91%-7.42M | -35.15%-6.17M | 119.82%4.7M | 800.82%20.51M | 5.64%-6.26M | 31.20%-4.98M |
Special income (charges) | ---- | -2,478.17%-131.44M | -2,161.69%-115.3M | ---11.67M | ---4.47M | ---- | ---5.1M | ---5.1M | --0 | --0 |
-Less:Other special charges | ---- | -131.72%-138K | ---- | ---- | ---- | ---- | --435K | ---- | ---- | ---- |
-Write off | ---- | 2,721.64%131.57M | 2,375.64%115.44M | --11.67M | --4.47M | ---- | --4.66M | --4.66M | --0 | --0 |
Income before tax | -212.55%-16.41M | -465.11%-197.33M | -630.12%-157.72M | -260.66%-21.64M | -370.78%-12.72M | -185.69%-5.25M | 335.41%54.05M | 546.20%29.75M | 1,266.02%13.47M | 3,036.88%4.7M |
Income tax | -92.00%2K | 30.91%72K | 436.36%37K | 66.67%-3K | -72.92%13K | -7.41%25K | 17.02%55K | -1,200.00%-11K | -175.00%-9K | 220.00%48K |
Net income | -211.11%-16.41M | -465.62%-197.4M | -630.05%-157.75M | -260.53%-21.64M | -373.86%-12.74M | -186.48%-5.28M | 336.62%53.99M | 546.58%29.76M | 1,283.78%13.48M | 2,757.71%4.65M |
Net income continuous Operations | -211.11%-16.41M | -465.62%-197.4M | -630.05%-157.75M | -260.53%-21.64M | -373.86%-12.74M | -186.48%-5.28M | 336.62%53.99M | 546.58%29.76M | 1,283.78%13.48M | 2,757.71%4.65M |
Minority interest income | -170.59%-46K | -465.48%-614K | -534.86%-474K | -321.62%-82K | 0 | -312.50%-17K | 118.18%168K | 211.43%109K | 428.57%37K | 75.00%-2K |
Net income attributable to the parent company | -211.24%-16.37M | -465.62%-196.79M | -630.40%-157.28M | -260.36%-21.55M | -373.74%-12.74M | -186.31%-5.26M | 337.99%53.82M | 549.15%29.65M | 1,289.97%13.44M | 2,886.23%4.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 380.00%336K | 24.34%567K | 27.62%134K | 51.43%159K | 108.16%204K | -52.70%70K | 8.31%456K | 16.67%105K | 15.38%105K | 4.26%98K |
Net income attributable to common stockholders | -213.45%-16.7M | -469.80%-197.36M | -632.74%-157.41M | -262.81%-21.71M | -384.11%-12.94M | -189.64%-5.33M | 349.68%53.37M | 559.85%29.55M | 1,422.37%13.34M | 1,845.21%4.56M |
Basic earnings per share | -233.33%-0.1 | -470.97%-1.15 | -635.29%-0.91 | -262.50%-0.13 | -366.67%-0.08 | -200.00%-0.03 | 342.86%0.31 | 466.67%0.17 | 700.00%0.08 | 2,063.35%0.03 |
Diluted earnings per share | -233.33%-0.1 | -470.97%-1.15 | -635.29%-0.91 | -262.50%-0.13 | -366.67%-0.08 | -200.00%-0.03 | 342.86%0.31 | 466.67%0.17 | 700.00%0.08 | 2,063.35%0.03 |
Dividend per share | -21.05%0.15 | -10.53%0.68 | -21.05%0.15 | -21.05%0.15 | 0.00%0.19 | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 |
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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