(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 | 1.57%23.3M | 32.74%93.62M | 3.51%23.51M | 9.93%23.85M | 58.79%23.32M | 100.62%22.94M | 120.00%70.53M | 120.86%22.71M | 181.27%21.7M | 110.96%14.69M |
Operating revenue | 1.57%23.3M | 31.98%93.07M | 2.88%23.37M | 8.39%23.51M | 58.38%23.26M | 100.69%22.94M | 120.08%70.52M | 120.95%22.71M | 181.37%21.69M | 111.02%14.68M |
Cost of revenue | 1.39%10.58M | 36.86%41.82M | -0.06%10.26M | 15.10%10.58M | 66.16%10.55M | 119.52%10.43M | 115.17%30.56M | 127.29%10.26M | 170.12%9.2M | 100.51%6.35M |
Gross profit | 1.71%12.72M | 29.59%51.8M | 6.45%13.25M | 6.14%13.27M | 53.17%12.77M | 87.17%12.51M | 123.85%39.97M | 115.83%12.45M | 190.07%12.5M | 119.68%8.34M |
Operating expense | -12.24%10.59M | 11.28%43.92M | -16.41%9.9M | -10.79%10.56M | 33.34%11.39M | 66.64%12.06M | 91.16%39.47M | 81.58%11.85M | 141.54%11.84M | 86.94%8.54M |
Selling and administrative expenses | 2.39%4.15M | 5.32%15.43M | -7.92%3.51M | 9.37%4.02M | 8.92%3.85M | 11.62%4.06M | 16.11%14.65M | 17.78%3.82M | 17.95%3.67M | 12.02%3.53M |
-General and administrative expense | 2.39%4.15M | 5.32%15.43M | -7.92%3.51M | 9.37%4.02M | 8.92%3.85M | 11.62%4.06M | 16.11%14.65M | 17.78%3.82M | 17.95%3.67M | 12.02%3.53M |
Depreciation amortization depletion | -19.64%6.44M | 14.80%28.48M | -20.45%6.39M | -19.85%6.54M | 50.56%7.54M | 122.07%8.01M | 209.18%24.81M | 144.47%8.03M | 356.91%8.17M | 253.81%5.01M |
-Depreciation and amortization | -19.64%6.44M | 14.80%28.48M | -20.45%6.39M | -19.85%6.54M | 50.56%7.54M | 122.07%8.01M | 209.18%24.81M | 144.47%8.03M | 356.91%8.17M | 253.81%5.01M |
Operating profit | 382.35%2.13M | 1,466.40%7.88M | 455.56%3.35M | 307.83%2.71M | 769.42%1.38M | 179.21%442K | 118.02%503K | 179.76%603K | 212.35%664K | 73.42%-206K |
Net non-operating interest income expense | 1.19%-5.42M | -42.85%-22.16M | -1.16%-5.58M | -10.27%-5.58M | -89.32%-5.51M | -171.30%-5.48M | -129.60%-15.51M | -182.64%-5.52M | -229.71%-5.06M | -80.98%-2.91M |
Non-operating interest income | --105K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 0.73%5.52M | 42.85%22.16M | 1.16%5.58M | 10.27%5.58M | 89.32%5.51M | 171.30%5.48M | 129.60%15.51M | 182.64%5.52M | 229.71%5.06M | 80.98%2.91M |
Other net income (expense) | -78.39%228K | -72.17%18.35M | 0.34%582K | -88.94%1.29M | -60.94%15.42M | -92.57%1.06M | 69.04%65.93M | -62.34%580K | -61.49%11.67M | 363.93%39.49M |
Gain on sale of security | ---- | 9,966.67%604K | --0 | --604K | ---- | ---- | -99.92%6K | --0 | ---- | ---- |
Earnings from equity interest | -72.02%228K | -74.35%17.04M | 1.38%588K | -96.33%426K | -62.03%15.21M | -94.26%815K | 115.85%66.43M | -68.22%580K | -62.30%11.61M | 8,239.84%40.05M |
Special income (charges) | --0 | 241.72%710K | ---6K | 320.97%261K | 138.19%215K | --240K | -193.30%-501K | --0 | 106.87%62K | -132.66%-563K |
-Less:Other special charges | ---- | -241.72%-710K | --6K | -320.97%-261K | -138.19%-215K | ---240K | -68.19%501K | --0 | -106.87%-62K | --563K |
Income before tax | 23.28%-3.06M | -92.01%4.07M | 61.91%-1.65M | -121.75%-1.58M | -68.96%11.29M | -134.31%-3.99M | 72.87%50.92M | -271.00%-4.34M | -74.19%7.27M | 493.55%36.37M |
Income tax | 2.63%78K | -93.42%54K | 131.61%49K | -168.54%-122K | -92.96%51K | 2.70%76K | 298.54%821K | -403.92%-155K | 474.19%178K | 980.60%724K |
Net income | 22.80%-3.14M | -91.99%4.02M | 59.33%-1.7M | -120.58%-1.46M | -68.47%11.24M | -135.19%-4.06M | 71.28%50.1M | -242.79%-4.18M | -74.79%7.09M | 488.17%35.64M |
Net income continuous Operations | 22.80%-3.14M | -91.99%4.02M | 59.33%-1.7M | -120.58%-1.46M | -68.47%11.24M | -135.19%-4.06M | 71.28%50.1M | -242.79%-4.18M | -74.79%7.09M | 488.17%35.64M |
Minority interest income | -2.78%35K | -1.39%142K | -2.70%36K | -2.86%34K | 0.00%36K | 0.00%36K | 5.88%144K | 8.82%37K | 0.00%35K | 9.09%36K |
Net income attributable to the parent company | 22.62%-3.17M | -92.25%3.87M | 58.83%-1.74M | -121.16%-1.49M | -68.54%11.2M | -135.61%-4.1M | 71.58%49.96M | -236.44%-4.22M | -74.88%7.06M | 490.79%35.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 36.54%-165K | -61.45%953K | 675.94%1.22M | -79.08%73K | -68.61%561K | -260K | 2.47M | -212K | 349K | 1.79M |
Net income attributable to common stockholders | 21.68%-3.01M | -93.85%2.92M | 26.18%-2.96M | -123.35%-1.57M | -68.54%10.64M | -133.35%-3.84M | 63.09%47.48M | -219.54%-4.01M | -76.13%6.71M | 461.14%33.82M |
Basic earnings per share | 19.05%-0.17 | -94.01%0.16 | 50.00%-0.11 | -121.62%-0.08 | -69.11%0.59 | -133.87%-0.21 | 63.80%2.67 | -175.00%-0.22 | -76.13%0.37 | 461.76%1.91 |
Diluted earnings per share | 19.05%-0.17 | -93.98%0.16 | 50.00%-0.11 | -121.62%-0.08 | -69.63%0.58 | -133.87%-0.21 | 64.20%2.66 | -175.00%-0.22 | -75.97%0.37 | 461.76%1.91 |
Dividend per share | 0.00%0.25 | 2.04%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 8.70%0.25 | 8.89%0.98 | 8.70%0.25 | 8.70%0.25 | 13.64%0.25 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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