(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 | 1.75%219.08M | 10.42%739.34M | 3.44%177.53M | -0.86%159.8M | 6.75%186.71M | 33.00%215.3M | 56.61%669.59M | 31.60%171.62M | 38.74%161.19M | 80.10%174.89M |
Operating revenue | 1.24%192.1M | 10.07%650.23M | 2.87%156.29M | -2.01%139.28M | 6.54%164.91M | 33.73%189.76M | 59.29%590.76M | 33.08%151.93M | 39.27%142.13M | 84.96%154.8M |
Cost of revenue | 1.74%146.72M | 13.02%570.88M | 5.14%141.92M | 2.71%133.94M | 13.21%134.64M | 34.56%144.21M | 46.55%505.1M | 32.42%134.97M | 38.03%130.4M | 48.36%118.93M |
Gross profit | 1.79%72.36M | 2.42%168.47M | -2.81%35.62M | -16.01%25.86M | -6.97%52.06M | 29.94%71.09M | 98.47%164.49M | 28.69%36.65M | 41.86%30.79M | 230.19%55.96M |
Operating expense | -10.20%29.89M | 11.01%106.8M | 21.15%29.78M | -8.92%25.21M | 18.30%34.68M | 17.80%33.29M | 16.64%96.21M | 14.22%24.58M | 35.83%27.68M | 42.11%29.31M |
Selling and administrative expenses | -58.45%4.47M | -25.22%13.52M | 5.52%4.3M | -68.97%2.51M | 24.30%12.11M | 9.69%10.77M | 107.46%18.08M | 54.39%4.08M | 285.63%8.08M | 308.85%9.74M |
-General and administrative expense | -58.45%4.47M | -25.22%13.52M | 5.52%4.3M | -68.97%2.51M | 24.30%12.11M | 9.69%10.77M | 107.46%18.08M | 54.39%4.08M | 285.63%8.08M | 308.85%9.74M |
Depreciation amortization depletion | 12.87%25.42M | 19.39%93.27M | 24.26%25.48M | 15.81%22.7M | 15.31%22.57M | 22.12%22.52M | 5.91%78.12M | 8.61%20.51M | 7.22%19.6M | 7.27%19.57M |
-Depreciation and amortization | 12.87%25.42M | 19.39%93.27M | 24.26%25.48M | 15.81%22.7M | 15.31%22.57M | 22.12%22.52M | 5.91%78.12M | 8.61%20.51M | 7.22%19.6M | 7.27%19.57M |
Operating profit | 12.35%42.47M | -9.68%61.67M | -51.63%5.84M | -79.06%651K | -34.76%17.39M | 42.90%37.8M | 17,012.53%68.28M | 73.44%12.07M | 134.64%3.11M | 824.58%26.65M |
Net non-operating interest income expense | -23.74%-25.7M | -77.45%-87.82M | -36.78%-23.43M | -62.39%-22.32M | -110.54%-21.31M | -144.38%-20.77M | -60.40%-49.49M | -100.54%-17.13M | -64.59%-13.75M | -40.27%-10.12M |
Non-operating interest income | -62.24%796K | 139.11%6.4M | -42.01%1.01M | 32.35%986K | 1,316.67%2.3M | 8,332.00%2.11M | 5,477.08%2.68M | 12,364.29%1.75M | 5,630.77%745K | 1,250.00%162K |
Non-operating interest expense | 15.82%26.49M | 80.61%94.22M | 29.50%24.44M | 60.84%23.31M | 129.55%23.6M | 168.40%22.87M | 68.82%52.17M | 120.61%18.87M | 73.24%14.49M | 42.28%10.28M |
Other net income (expense) | -91.47%162K | -138.99%-1.79M | -395.57%-2.27M | -190.80%-2.13M | -42.41%706K | 630.38%1.9M | 506.09%4.6M | 601.31%767K | 470.93%2.35M | 398.30%1.23M |
Gain on sale of security | 379.04%932K | -113.36%-663K | -267.83%-1.58M | -90.72%223K | -14.82%1.03M | -181.86%-334K | 15,403.13%4.96M | 3,043.75%942K | 1,592.25%2.4M | 2,182.76%1.21M |
Earnings from equity interest | 32.88%-49K | 22.87%-253K | 58.33%-45K | 18.92%-60K | -1.35%-75K | -1.39%-73K | -30.16%-328K | -100.00%-108K | -8.82%-74K | -12.12%-74K |
Special income (charges) | -131.27%-721K | -3,559.38%-1.17M | -1,502.50%-641K | -32,250.00%-2.59M | -369.57%-248K | 3,134.21%2.31M | 96.50%-32K | 40.30%-40K | 98.87%-8K | 132.06%92K |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | 131.27%721K | 3,559.38%1.17M | 1,502.50%641K | 32,250.00%2.59M | 369.57%248K | -3,134.21%-2.31M | -90.86%32K | 128.57%40K | -98.15%8K | -148.94%-92K |
Other non- operating income (expenses) | ---- | --293K | --0 | 985.19%293K | ---- | ---- | ---- | ---- | --27K | ---- |
Income before tax | -10.56%16.93M | -219.44%-27.94M | -362.57%-19.86M | -187.17%-23.8M | -118.09%-3.21M | 3.94%18.93M | 174.05%23.39M | -147.29%-4.29M | -8.21%-8.29M | 257.10%17.76M |
Income tax | -37.66%1.45M | -33.49%2.69M | 525.00%1.63M | -1,352.63%-1.19M | -106.96%-75K | -10.80%2.33M | 205.36%4.04M | -53.41%260K | -83.04%95K | 1,665.57%1.08M |
Net income | -6.76%15.48M | -258.30%-30.63M | -371.84%-21.48M | -169.72%-22.61M | -118.81%-3.14M | 6.41%16.6M | 158.79%19.35M | -98.47%-4.55M | -2.00%-8.38M | 246.78%16.68M |
Net income continuous Operations | -6.76%15.48M | -258.30%-30.63M | -371.84%-21.48M | -169.72%-22.61M | -118.81%-3.14M | 6.41%16.6M | 158.79%19.35M | -98.47%-4.55M | -2.00%-8.38M | 246.78%16.68M |
Minority interest income | -178.42%-447K | -327.54%-3.61M | -74.19%-2.31M | -69.39%-581K | -155.83%-1.29M | -39.43%570K | 125.40%1.59M | -156.29%-1.33M | 73.06%-343K | 208.59%2.31M |
Net income attributable to the parent company | -0.65%15.93M | -252.11%-27.02M | -494.02%-19.18M | -174.00%-22.03M | -112.85%-1.85M | 9.35%16.03M | 166.61%17.76M | -81.65%-3.23M | -15.75%-8.04M | 255.59%14.37M |
Preferred stock dividends | -3.12%12.41M | 65.24%47.02M | 16.40%11.94M | 27.90%11.1M | 175.05%11.18M | 287.65%12.8M | 225.41%28.46M | 312.55%10.26M | 338.90%8.68M | 114.69%4.06M |
Other preferred stock dividends | -48.89%23K | 286.57%259K | 310.00%126K | 388.89%44K | 275.14%3.34M | -78.97%45K | -98.50%67K | 58.04%-60K | -91.89%9K | -79.85%889K |
Net income attributable to common stockholders | 9.92%3.5M | -590.32%-74.3M | -132.68%-31.24M | -98.33%-33.17M | -273.79%-16.36M | -71.42%3.19M | 73.00%-10.76M | -225.84%-13.43M | -85.15%-16.73M | 160.58%9.41M |
Basic earnings per share | 0.00%0.05 | -653.33%-1.13 | -147.37%-0.47 | -108.33%-0.5 | -242.86%-0.2 | -70.59%0.05 | 80.26%-0.15 | -216.67%-0.19 | -60.00%-0.24 | 143.75%0.14 |
Diluted earnings per share | 0.00%0.05 | -653.33%-1.13 | -147.37%-0.47 | -108.33%-0.5 | -266.67%-0.2 | -66.67%0.05 | 80.26%-0.15 | -216.67%-0.19 | -60.00%-0.24 | 137.50%0.12 |
Dividend per share | 0.00%0.05 | 150.00%0.2 | 0.00%0.05 | 400.00%0.05 | 400.00%0.05 | 400.00%0.05 | 0.08 | 0.05 | 0.01 | 0.01 |
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 |
No Data