(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 | -4.50%390.65M | -1.41%94.13M | -3.76%106.27M | -0.22%98.8M | -12.18%91.45M | 23.95%409.05M | -11.04%95.47M | 19.80%110.42M | 37.58%99.02M | 77.85%104.13M |
Operating revenue | -4.50%390.65M | -1.41%94.13M | -3.76%106.27M | -0.22%98.8M | -12.18%91.45M | 23.95%409.05M | -11.04%95.47M | 19.80%110.42M | 37.58%99.02M | 77.85%104.13M |
Cost of revenue | -3.46%218.08M | 24.89%64.56M | 4.96%63.06M | -8.13%52.23M | -33.24%38.24M | 25.08%225.9M | -18.00%51.69M | 65.50%60.08M | 9.11%56.85M | 96.45%57.28M |
Gross profit | -5.78%172.57M | -32.46%29.57M | -14.17%43.21M | 10.44%46.58M | 13.56%53.21M | 22.58%183.15M | -1.12%43.78M | -9.89%50.35M | 112.22%42.17M | 59.41%46.86M |
Operating expense | 37.01%104.4M | 59.15%30.21M | 31.31%25.89M | 32.10%24.89M | 25.49%23.42M | 10.20%76.2M | -5.58%18.98M | -3.40%19.72M | 31.15%18.84M | 30.80%18.66M |
Selling and administrative expenses | 31.97%54.2M | 37.71%15.3M | 13.64%12.14M | 31.76%12.87M | 46.12%13.89M | 65.50%41.07M | 28.89%11.11M | 59.41%10.69M | 81.18%9.77M | 131.85%9.51M |
-General and administrative expense | 31.97%54.2M | 37.71%15.3M | 13.64%12.14M | 31.76%12.87M | 46.12%13.89M | 65.50%41.07M | 28.89%11.11M | 59.41%10.69M | 81.18%9.77M | 131.85%9.51M |
Depreciation amortization depletion | 457.22%16.36M | 583.45%4.87M | 650.36%5.28M | 477.00%5.12M | 72.67%1.09M | 3.75%2.94M | 9.52%713K | 0.57%703K | 22.01%887K | -15.94%633K |
-Depreciation and amortization | 457.22%16.36M | 583.45%4.87M | 650.36%5.28M | 477.00%5.12M | 72.67%1.09M | 3.75%2.94M | 9.52%713K | 0.57%703K | 22.01%887K | -15.94%633K |
Other operating expenses | 5.11%33.84M | 40.19%10.04M | 1.73%8.47M | -15.69%6.9M | -1.04%8.43M | -22.43%32.2M | -33.91%7.16M | -35.98%8.33M | -0.74%8.19M | -9.49%8.52M |
Operating profit | -36.27%68.16M | -102.57%-638K | -43.44%17.32M | -7.05%21.69M | 5.66%29.79M | 33.25%106.95M | 2.59%24.8M | -13.62%30.63M | 323.80%23.33M | 86.38%28.2M |
Net non-operating interest income expense | -126.13%-10.12M | -489.41%-1M | -45.67%-3.41M | -223.45%-5.01M | -67.72%-691K | 14.62%-4.47M | 80.32%-170K | -67.48%-2.34M | 22.48%-1.55M | 57.92%-412K |
Non-operating interest income | 133.63%18.38M | 99.09%6.77M | 132.56%4.43M | 175.54%3.73M | 185.69%3.45M | 140.95%7.87M | 211.16%3.4M | 88.89%1.9M | 142.91%1.35M | 98.85%1.21M |
Non-operating interest expense | 130.92%28.5M | 117.67%7.77M | 84.62%7.84M | 201.10%8.74M | 155.71%4.15M | 45.11%12.34M | 82.47%3.57M | 76.44%4.25M | 13.59%2.9M | 2.14%1.62M |
Other net income (expense) | -172.53%-139.33M | 366.91%5.72M | -528.85%-30.7M | -111.04%-11.97M | -236.02%-102.38M | -43.81%192.09M | -99.17%1.22M | -91.81%7.16M | 35.28%108.44M | 178.96%75.27M |
Gain on sale of security | -171.90%-137.22M | 35,677.27%7.83M | -528.85%-30.7M | -111.04%-11.97M | -236.02%-102.38M | -44.46%190.84M | -100.01%-22K | -91.81%7.16M | 35.28%108.44M | 178.96%75.27M |
Other non- operating income (expenses) | -269.50%-2.11M | ---- | ---- | ---- | ---- | 172.32%1.25M | ---- | ---- | ---- | ---- |
Income before tax | -127.59%-81.28M | -84.24%4.08M | -147.36%-16.79M | -96.38%4.71M | -171.11%-73.28M | -29.34%294.57M | -84.85%25.85M | -70.83%35.44M | 55.64%130.22M | 150.55%103.05M |
Income tax | -72.39%6.13M | -55.37%3.4M | -65.44%1.11M | 27.94%7.47M | -205.39%-5.84M | 168.64%22.2M | 57.85%7.61M | 22.86%3.2M | 1,276.65%5.84M | 1,252.44%5.55M |
Net income | -132.09%-87.41M | -96.28%679K | -155.50%-17.89M | -102.22%-2.76M | -169.16%-67.43M | -33.35%272.37M | -89.00%18.24M | -72.88%32.24M | 49.42%124.38M | 139.45%97.51M |
Net income continuous Operations | -132.09%-87.41M | -96.28%679K | -155.50%-17.89M | -102.22%-2.76M | -169.16%-67.43M | -33.35%272.37M | -89.00%18.24M | -72.88%32.24M | 49.42%124.38M | 139.45%97.51M |
Minority interest income | -132.90%-80.64M | -73.24%5M | -166.76%-18.19M | -98.19%2.01M | -179.18%-69.47M | -8.35%245.1M | -87.78%18.69M | -74.01%27.24M | 1,816.46%111.44M | 2,121.65%87.73M |
Net income attributable to the parent company | -124.81%-6.77M | -880.05%-4.32M | -94.12%294K | -136.88%-4.77M | -79.19%2.03M | -80.69%27.27M | -103.41%-441K | -64.49%5M | -83.29%12.94M | -73.42%9.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -2.89%5.13M | 216.75%1.32M | 57.34%1.36M | -51.42%1.14M | -26.05%1.31M | -95.60%5.29M | -81.27%418K | -77.09%865K | -96.96%2.35M | -95.20%1.77M |
Net income attributable to common stockholders | -154.13%-11.9M | -557.28%-5.65M | -125.81%-1.07M | -155.85%-5.91M | -90.92%728K | 4.69%21.98M | -108.03%-859K | -59.88%4.13M | 10.59M | 8.01M |
Basic earnings per share | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -91.43%0.03 | -1.08%0.92 | -107.69%-0.04 | -58.54%0.17 | 0.44 | 0.35 |
Diluted earnings per share | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -137.14%-0.13 | -1.08%0.92 | -107.69%-0.04 | -58.54%0.17 | 0.44 | 0.35 |
Dividend per share | -36.54%0.66 | -37.04%0.17 | -43.33%0.17 | -42.31%0.15 | -19.05%0.17 | 333.33%1.04 | 12.50%0.27 | 0.3 | 0.26 | 0.21 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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