(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 | 5.78%66.69M | 4.62%257.21M | 6.97%66.68M | 4.39%63.77M | 5.67%63.71M | 1.46%63.05M | 2.77%245.86M | 3.48%62.34M | 1.38%61.09M | 0.48%60.29M |
Operating revenue | 5.61%65.3M | 3.41%249.06M | 2.92%62.86M | 4.03%62.37M | 4.85%62M | 1.89%61.83M | 2.70%240.84M | 3.72%61.07M | 1.51%59.95M | 0.54%59.13M |
Cost of revenue | 11.60%18.17M | 4.06%67.14M | 2.11%17.05M | 8.01%17.36M | 11.17%16.45M | -3.99%16.28M | 4.70%64.52M | 10.66%16.7M | 4.61%16.07M | 0.92%14.8M |
Gross profit | 3.75%48.52M | 4.81%190.07M | 8.75%49.64M | 3.09%46.41M | 3.88%47.26M | 3.50%46.77M | 2.11%181.34M | 1.08%45.64M | 0.27%45.01M | 0.34%45.5M |
Operating expense | 3.05%17.81M | 0.74%71.89M | 5.75%19.54M | -2.68%17.28M | -1.39%17.79M | 1.11%17.29M | 1.19%71.36M | 0.20%18.47M | 3.84%17.75M | 2.71%18.04M |
Selling and administrative expenses | 9.79%5.78M | 4.77%23.46M | 14.52%7.33M | -6.77%5.18M | 0.23%5.68M | 10.49%5.27M | 10.57%22.39M | 6.41%6.4M | 20.08%5.56M | 14.93%5.67M |
-General and administrative expense | 9.79%5.78M | 4.77%23.46M | 14.52%7.33M | -6.77%5.18M | 0.23%5.68M | 10.49%5.27M | 10.57%22.39M | 6.41%6.4M | 20.08%5.56M | --5.67M |
Depreciation amortization depletion | 0.10%12.03M | -1.10%48.43M | 1.10%12.2M | -0.81%12.1M | -2.12%12.11M | -2.51%12.02M | -2.59%48.97M | -2.82%12.07M | -2.18%12.2M | -2.06%12.38M |
-Depreciation and amortization | 0.10%12.03M | -1.10%48.43M | 1.10%12.2M | -0.81%12.1M | -2.12%12.11M | -2.51%12.02M | -2.59%48.97M | -2.82%12.07M | -2.18%12.2M | -2.06%12.38M |
Operating profit | 4.16%30.71M | 7.46%118.18M | 10.79%30.1M | 6.84%29.13M | 7.33%29.47M | 4.95%29.48M | 2.71%109.98M | 1.69%27.17M | -1.92%27.26M | -1.16%27.45M |
Net non-operating interest income expense | -5.30%-12.45M | -11.87%-49.15M | -7.30%-12.64M | -11.85%-12.42M | -17.41%-12.28M | -11.50%-11.82M | 3.27%-43.94M | -8.38%-11.78M | -1.73%-11.1M | 10.29%-10.46M |
Non-operating interest income | -70.64%32K | 288.16%295K | -35.38%42K | 687.50%63K | 3,950.00%81K | 10,800.00%109K | 985.71%76K | 6,400.00%65K | 700.00%8K | 0.00%2K |
Non-operating interest expense | 4.79%11.92M | 12.30%47.2M | 7.37%12.11M | 12.17%11.92M | 18.02%11.8M | 12.30%11.37M | -3.87%42.03M | 8.56%11.28M | 1.29%10.63M | -11.19%9.99M |
Total other finance cost | 0.89%564K | 13.35%2.25M | 1.08%563K | 16.05%564K | 21.29%564K | 17.19%559K | 16.08%1.99M | 17.76%557K | 14.35%486K | 14.53%465K |
Other net income (expense) | -648K | 0 | -648K | |||||||
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | ---648K | --0 | ---648K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --648K | --0 | --648K | ---- |
Income before tax | 3.40%18.26M | 5.56%69.03M | 13.46%17.46M | 7.72%16.71M | 1.13%17.19M | 0.98%17.66M | 6.07%65.39M | -2.90%15.39M | -8.13%15.51M | 5.45%17M |
Income tax | ||||||||||
Net income | 3.40%18.26M | 5.56%69.03M | 13.46%17.46M | 7.72%16.71M | 1.13%17.19M | 0.98%17.66M | 6.07%65.39M | -2.90%15.39M | -8.13%15.51M | 5.45%17M |
Net income continuous Operations | 3.40%18.26M | 5.56%69.03M | 13.46%17.46M | 7.72%16.71M | 1.13%17.19M | 0.98%17.66M | 6.07%65.39M | -2.90%15.39M | -8.13%15.51M | 5.45%17M |
Minority interest income | 11.34%4.63M | 7.49%16.34M | 20.66%4.26M | 9.23%3.89M | 1.16%4.03M | 0.85%4.16M | 14.62%15.2M | -2.19%3.53M | -4.91%3.56M | 18.03%3.98M |
Net income attributable to the parent company | 0.95%13.63M | 4.97%52.69M | 11.32%13.21M | 7.27%12.82M | 1.12%13.16M | 1.03%13.5M | 3.73%50.19M | -3.10%11.86M | -9.04%11.95M | 2.12%13.02M |
Preferred stock dividends | 0.00%2.8M | 0.00%11.19M | 0.00%2.8M | 0.00%2.8M | 0.00%2.8M | 0.00%2.8M | 0.00%11.19M | 0.00%2.8M | 0.00%2.8M | 0.00%2.8M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.20%10.83M | 6.40%41.5M | 14.82%10.41M | 9.50%10.02M | 1.43%10.36M | 1.30%10.7M | 4.85%39M | -4.02%9.06M | -11.49%9.15M | 2.71%10.22M |
Basic earnings per share | 0.00%0.45 | 6.13%1.73 | 15.79%0.44 | 10.53%0.42 | 0.00%0.43 | 2.27%0.45 | 3.82%1.63 | -5.00%0.38 | -13.64%0.38 | 2.38%0.43 |
Diluted earnings per share | 0.00%0.45 | 6.13%1.73 | 15.79%0.44 | 10.53%0.42 | 0.00%0.43 | 2.27%0.45 | 3.82%1.63 | -5.00%0.38 | -13.64%0.38 | 2.38%0.43 |
Dividend per share | 0.00%0.59 | 1.72%2.36 | 0.00%0.59 | 0.00%0.59 | 3.51%0.59 | 3.51%0.59 | 7.41%2.32 | 7.27%0.59 | 7.27%0.59 | 7.55%0.57 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data