(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 | 18.49%96.25M | 9.18%24.67M | 14.46%24.55M | 15.90%24.22M | 40.03%22.82M | 42.59%81.23M | 49.77%22.6M | 47.93%21.45M | 47.36%20.9M | 23.38%16.29M |
Operating revenue | 18.49%96.25M | 9.18%24.67M | 14.46%24.55M | 15.90%24.22M | 40.03%22.82M | 42.59%81.23M | 49.77%22.6M | 47.93%21.45M | 47.36%20.9M | 23.38%16.29M |
Cost of revenue | 19.52%31.9M | 19.35%8.12M | 6.08%7.99M | 16.50%7.84M | 41.40%7.95M | 43.56%26.69M | 59.07%6.81M | 58.19%7.54M | 40.14%6.73M | 18.37%5.62M |
Gross profit | 17.98%64.35M | 4.80%16.55M | 19.00%16.55M | 15.61%16.38M | 39.32%14.87M | 42.11%54.54M | 46.09%15.79M | 42.91%13.91M | 51.05%14.17M | 26.20%10.67M |
Operating expense | 22.20%73.12M | 15.32%18.65M | 18.73%18.57M | 21.31%18.02M | 35.78%17.89M | -3.44%59.84M | -44.58%16.17M | 25.76%15.64M | 42.13%14.85M | 33.00%13.18M |
Selling and administrative expenses | 19.85%53.34M | 12.94%13.36M | 18.52%13.53M | 18.56%13.12M | 30.75%13.33M | -13.93%44.51M | -55.50%11.83M | 18.96%11.41M | 38.98%11.06M | 34.78%10.19M |
-General and administrative expense | 19.85%53.34M | 12.94%13.36M | 18.52%13.53M | 18.56%13.12M | 30.75%13.33M | -13.93%44.51M | -55.50%11.83M | 18.96%11.41M | 38.98%11.06M | 34.78%10.19M |
Depreciation amortization depletion | 29.37%19.57M | 22.06%5.23M | 19.49%4.98M | 29.64%4.84M | 53.73%4.51M | 49.32%15.12M | 67.74%4.28M | 48.58%4.17M | 52.13%3.74M | 26.87%2.93M |
-Depreciation and amortization | 29.37%19.57M | 22.06%5.23M | 19.49%4.98M | 29.64%4.84M | 53.73%4.51M | 49.32%15.12M | 67.74%4.28M | 48.58%4.17M | 52.13%3.74M | 26.87%2.93M |
Other operating expenses | 4.91%216.5K | 2.19%55K | 4.21%53.86K | 5.69%53.82K | 7.79%53.82K | 53.59%206.36K | 42.98%53.82K | 60.60%51.68K | 56.95%50.92K | 55.60%49.93K |
Operating profit | -65.71%-8.77M | -455.43%-2.1M | -16.59%-2.01M | -139.11%-1.64M | -20.70%-3.02M | 77.57%-5.29M | 97.94%-377.56K | 36.10%-1.72M | 36.03%-684.89K | -72.66%-2.5M |
Net non-operating interest income expense | 289.22%1.46M | 409.25%403.77K | 609.37%790.9K | 218.92%274.06K | 4.30%-288.68K | 19.19%-772.6K | 89.32%-130.56K | -52.36%-155.27K | -76.00%-230.44K | -28.18%-301.65K |
Non-operating interest income | 499.89%2.61M | 311.59%688.21K | 621.91%1.08M | 667.70%561.09K | ---- | --434.94K | --167.21K | 13.42%149.32K | -28.85%73.09K | ---- |
Non-operating interest expense | -4.99%1.15M | -4.48%284.43K | -5.75%287.08K | -5.43%287.04K | -4.30%288.68K | 26.31%1.21M | 17.46%297.77K | 30.41%304.59K | 29.90%303.53K | 28.18%301.65K |
Other net income (expense) | -113.20%-1.84M | -132.25%-903.63K | -1,979.48%-1.95M | 121.11%3.08M | -106.89%-1.78M | -85.74%13.94M | -69.44%2.8M | 99.72%-93.9K | -215.03%-14.58M | -76.56%25.85M |
Gain on sale of security | 144.45%6.13M | 965.40%7.42M | -312.18%-1.89M | 86.61%-2.27M | -29.88%3.15M | -114.22%-13.8M | -109.24%-857.71K | 98.65%-459.75K | -238.10%-16.93M | -95.92%4.5M |
Earnings from equity interest | -392.46%-7.89M | -329.09%-8.13M | -128.88%-125.97K | 124.21%5.35M | -35.50%-4.98M | 206.90%2.7M | 6,376.15%3.55M | 21.42%436.16K | 447.34%2.39M | -2,719.66%-3.68M |
Special income (charges) | -100.34%-84.41K | -276.07%-192.93K | 197.24%68.37K | 83.65%-5.25K | -99.82%45.4K | 14,095.29%25.04M | 285.70%109.58K | -14.36%-70.31K | -40.40%-32.09K | 70,479.69%25.03M |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | --24.98M | --0 | --0 | --0 | --24.98M |
-Gain on sale of property,plant,equipment | -237.53%-84.41K | -276.07%-192.93K | 197.24%68.37K | 83.65%-5.25K | -16.25%45.4K | 134.31%61.38K | 285.70%109.58K | -14.36%-70.31K | -40.40%-32.09K | 252.40%54.2K |
Income before tax | -216.16%-9.15M | -213.21%-2.6M | -60.72%-3.17M | 111.07%1.71M | -122.09%-5.09M | -89.24%7.87M | 122.01%2.29M | 94.59%-1.97M | -235.05%-15.49M | -78.78%23.05M |
Income tax | -18.91%-2.98M | 60.67%-1.68M | -6.48%-717.6K | 125.26%1.07M | -124.72%-1.65M | -114.16%-2.5M | -223.37%-4.27M | 91.29%-673.92K | -392.39%-4.24M | -67.44%6.68M |
Net income | -159.42%-6.17M | -113.96%-916.51K | -88.84%-2.46M | 105.72%643.81K | -121.01%-3.44M | -81.29%10.38M | 147.29%6.57M | 95.48%-1.3M | -212.30%-11.26M | -81.42%16.37M |
Net income continuous Operations | -159.42%-6.17M | -113.96%-916.51K | -88.84%-2.46M | 105.72%643.81K | -121.01%-3.44M | -81.29%10.38M | 147.29%6.57M | 95.48%-1.3M | -212.30%-11.26M | -81.42%16.37M |
Minority interest income | 473.91%836.28K | 1,089.86%2.67M | -849.76%-812.66K | -473.42%-897.81K | -279.36%-118.7K | -94.67%145.72K | -262.21%-269.28K | 104.33%108.39K | -82.65%240.43K | -98.20%66.18K |
Net income attributable to the parent company | -168.44%-7M | -152.40%-3.58M | -16.61%-1.64M | 113.41%1.54M | -120.37%-3.32M | -80.60%10.23M | 148.65%6.84M | 94.64%-1.41M | -233.10%-11.5M | -80.69%16.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -168.44%-7M | -152.40%-3.58M | -16.61%-1.64M | 113.41%1.54M | -120.37%-3.32M | -80.60%10.23M | 148.65%6.84M | 94.64%-1.41M | -233.10%-11.5M | -80.69%16.3M |
Basic earnings per share | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 | -234.48%-0.39 | -82.20%0.55 |
Diluted earnings per share | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 | -234.48%-0.39 | -82.20%0.55 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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