(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 | 39.07%44.92M | 106.43%16.05M | 26.60%11.56M | 49.52%13.48M | -3.60%8.26M | -66.39%32.3M | -41.91%7.78M | -12.17%9.13M | -68.19%9.02M | -80.49%8.57M |
Operating revenue | 39.07%44.92M | 106.43%16.05M | 26.60%11.56M | 49.52%13.48M | -3.60%8.26M | -66.39%32.3M | -41.91%7.78M | -12.17%9.13M | -68.19%9.02M | -80.49%8.57M |
Cost of revenue | 45.07%29.56M | 64.92%9.93M | 35.32%8.8M | 58.00%5.66M | 21.04%5.17M | -33.72%20.37M | 25.97%6.02M | 149.26%6.5M | -67.07%3.58M | -65.77%4.27M |
Gross profit | 28.83%15.36M | 248.85%6.12M | 5.06%2.76M | 43.92%7.82M | -28.03%3.1M | -81.75%11.92M | -79.61%1.76M | -66.22%2.63M | -68.88%5.43M | -86.33%4.31M |
Operating expense | -17.16%42.1M | -9.25%15.68M | -45.33%8.5M | -8.11%9.12M | 9.06%8.8M | -2.78%50.81M | 5.57%17.28M | -33.41%15.54M | 48.41%9.92M | 37.39%8.07M |
Selling and administrative expenses | 20.38%27.67M | 55.38%12.25M | -21.79%4.87M | 17.22%5.39M | 20.71%5.16M | -41.30%22.98M | -39.59%7.88M | -68.12%6.23M | 6.05%4.6M | 92.02%4.27M |
-General and administrative expense | 20.38%27.67M | 55.38%12.25M | -21.79%4.87M | 17.22%5.39M | 20.71%5.16M | -41.30%22.98M | -39.59%7.88M | -68.12%6.23M | 6.05%4.6M | 92.02%4.27M |
Depreciation amortization depletion | -48.16%14.43M | -63.47%3.43M | -61.09%3.62M | -30.01%3.73M | -4.04%3.65M | 112.21%27.83M | 183.15%9.4M | 145.27%9.31M | 126.60%5.32M | 4.09%3.8M |
-Depreciation and amortization | -48.16%14.43M | -63.47%3.43M | -61.09%3.62M | -30.01%3.73M | -4.04%3.65M | 112.21%27.83M | 183.15%9.4M | 145.27%9.31M | 126.60%5.32M | 4.09%3.8M |
Operating profit | 31.26%-26.74M | 38.44%-9.56M | 55.60%-5.73M | 71.10%-1.3M | -51.45%-5.7M | -397.56%-38.89M | -100.06%-15.52M | 16.98%-12.91M | -141.65%-4.49M | -114.71%-3.77M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 119.59%13.12M | 114.03%7.55M | 4.13%-1.35M | 91.57%-1.02M | 282.41%3.5M | -555.28%-67M | -972.22%-53.77M | 61.62%-1.4M | -0.77%-12.1M | -118.34%-1.92M |
Gain on sale of security | 147.71%18.8M | 713.86%8.59M | -27.73%887.53K | ---- | 57.26%4.88M | -63.54%7.59M | -92.32%1.05M | 845.14%1.23M | ---- | -70.31%3.1M |
Special income (charges) | 87.97%-8.84M | 94.38%-3.05M | 17.08%-2.2M | 88.82%-1.35M | 49.82%-2.23M | -131.47%-73.47M | -186.44%-54.28M | 29.88%-2.66M | -34.24%-12.08M | ---4.45M |
-Less:Impairment of capital assets | -91.12%6.63M | -98.33%900.58K | -21.02%2.15M | -89.89%1.35M | -51.71%2.23M | 166.82%74.69M | 184.90%53.98M | --2.72M | 47.75%13.36M | --4.63M |
-Write off | 1,472.25%2.04M | ---- | ---- | ---- | ---- | --129.85K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -112.20%-165.16K | 33.20%-108.41K | -193.49%-56.75K | --0 | --0 | 136.12%1.35M | ---162.3K | 101.60%60.7K | 2,847.62%1.28M | --174.57K |
Other non- operating income (expenses) | 383.30%3.16M | 464.78%2.01M | -212.27%-29.3K | 1,739.34%330.8K | 248.87%849.86K | -258.92%-1.12M | -371.78%-551.31K | 577.17%26.1K | -104.09%-20.18K | -26,168.04%-570.89K |
Income before tax | 87.14%-13.61M | 97.10%-2.01M | 50.55%-7.08M | 86.03%-2.32M | 61.18%-2.21M | -3,820.13%-105.89M | -442.46%-69.3M | 25.47%-14.32M | -1,240.79%-16.59M | -115.76%-5.68M |
Income tax | 147.07%279.04K | 102.15%13.05K | -47.36%102.93K | -90.66%109.43K | 103.97%53.64K | -115.37%-592.85K | -123.99%-607.73K | -79.17%195.53K | 1,049.37%1.17M | -579.17%-1.35M |
Net income | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M | -1,226.22%-17.76M | -112.11%-4.33M |
Net income continuous Operations | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M | -1,226.22%-17.76M | -112.11%-4.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M | -1,226.22%-17.76M | -112.11%-4.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M | -1,226.22%-17.76M | -112.11%-4.33M |
Basic earnings per share | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 | 27.03%-0.27 | -633.33%-0.22 | -108.11%-0.06 |
Diluted earnings per share | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 | 27.03%-0.27 | -633.33%-0.22 | -108.11%-0.06 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
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