(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 | 32.30%346.26M | 22.96%92.97M | 32.55%94.43M | 32.62%82.76M | 45.06%76.1M | 74.51%261.71M | 80.33%75.61M | 79.39%71.25M | 70.84%62.4M | 64.96%52.46M |
Operating revenue | 32.30%346.26M | 22.96%92.97M | 32.55%94.43M | 32.62%82.76M | 45.06%76.1M | 74.51%261.71M | 80.33%75.61M | 79.39%71.25M | 70.84%62.4M | 64.96%52.46M |
Cost of revenue | 34.47%170.22M | 27.60%46.13M | 34.45%45.69M | 32.15%41.04M | 47.03%37.37M | 69.84%126.59M | 74.69%36.15M | 74.29%33.98M | 70.74%31.05M | 57.33%25.42M |
Gross profit | 30.27%176.03M | 18.70%46.84M | 30.81%48.74M | 33.09%41.72M | 43.21%38.73M | 79.12%135.13M | 85.82%39.46M | 84.31%37.26M | 70.95%31.35M | 72.84%27.04M |
Operating expense | 36.14%177.1M | 30.00%50.6M | 31.90%46.24M | 39.40%43.06M | 47.56%37.2M | 72.53%130.09M | 72.48%38.92M | 75.52%35.05M | 65.32%30.89M | 77.82%25.21M |
Selling and administrative expenses | 34.40%158.38M | 27.53%44.66M | 30.77%41.74M | 36.61%38.34M | 47.39%33.64M | 70.71%117.84M | 69.17%35.02M | 73.71%31.92M | 63.13%28.07M | 79.00%22.82M |
Depreciation amortization depletion | 52.83%18.72M | 52.22%5.94M | 43.40%4.5M | 67.16%4.72M | 49.23%3.57M | 92.29%12.25M | 109.17%3.9M | 96.37%3.14M | 90.74%2.82M | 67.30%2.39M |
-Depreciation and amortization | 52.83%18.72M | 52.22%5.94M | 43.40%4.5M | 67.16%4.72M | 49.23%3.57M | 92.29%12.25M | 109.17%3.9M | 96.37%3.14M | 90.74%2.82M | 67.30%2.39M |
Operating profit | -121.18%-1.07M | -794.45%-3.76M | 13.50%2.51M | -393.65%-1.34M | -16.70%1.53M | 13,157.89%5.04M | 140.71%541K | 797.56%2.21M | 231.32%457K | 24.71%1.83M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -62.93%-5.38M | -48.81%-1.88M | -137.16%-1.39M | 5.17%-917K | -144.31%-1.2M | -150.53%-3.3M | -77.22%-1.26M | -117.91%-584K | -504.38%-967K | -174.86%-492K |
Special income (charges) | 401.22%411K | 68.42%64K | 900.00%110K | 737.04%226K | 83.33%11K | -32.79%82K | 65.22%38K | -76.09%11K | 0.00%27K | -76.92%6K |
-Gain on sale of property,plant,equipment | 401.22%411K | 68.42%64K | 900.00%110K | 737.04%226K | 83.33%11K | -32.79%82K | 65.22%38K | -76.09%11K | 0.00%27K | -76.92%6K |
Other non- operating income (expenses) | -71.13%-5.79M | -49.38%-1.94M | -151.26%-1.5M | -14.99%-1.14M | -143.57%-1.21M | -135.00%-3.38M | -76.84%-1.3M | -89.49%-595K | -431.55%-994K | -142.93%-498K |
Income before tax | -471.37%-6.45M | -683.31%-5.63M | -30.97%1.12M | -342.94%-2.26M | -75.82%324K | 235.63%1.74M | 64.75%-719K | 7,481.82%1.62M | -0.39%-510K | 3.88%1.34M |
Income tax | 105.41%177K | 274.62%2.08M | 96.50%-62K | -755.26%-1.63M | -82.05%-213K | -107.03%-3.27M | 17.36%-1.19M | -367.81%-1.77M | -175.36%-190K | -137.86%-117K |
Net income | -232.35%-6.62M | -1,736.94%-7.71M | -65.18%1.18M | -98.13%-634K | -63.14%537K | 1,573.91%5.01M | 178.50%471K | 851.54%3.4M | 27.11%-320K | 48.52%1.46M |
Net income continuous Operations | -232.35%-6.62M | -1,736.94%-7.71M | -65.18%1.18M | -98.13%-634K | -63.14%537K | 1,573.91%5.01M | 178.50%471K | 851.54%3.4M | 27.11%-320K | 48.52%1.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -232.35%-6.62M | -1,736.94%-7.71M | -65.18%1.18M | -98.13%-634K | -63.14%537K | 1,573.91%5.01M | 178.50%471K | 851.54%3.4M | 27.11%-320K | 48.52%1.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -369.23%-140K | -71.03%146K | 0 | -72.83%69K | 1,298.21%783K | 147.71%52K | 609.86%504K | 0 | 104.84%254K |
Net income attributable to common stockholders | -256.89%-6.62M | -1,906.68%-7.57M | -64.15%1.04M | -98.13%-634K | -61.10%468K | 1,637.45%4.22M | 185.34%419K | 911.54%2.89M | 27.11%-320K | 40.37%1.2M |
Basic earnings per share | -235.90%-0.53 | -2,133.33%-0.61 | -69.23%0.08 | -66.67%-0.05 | -66.67%0.04 | 1,200.00%0.39 | 142.86%0.03 | 766.67%0.26 | 50.00%-0.03 | 23.94%0.12 |
Diluted earnings per share | -243.24%-0.53 | -2,133.33%-0.61 | -68.00%0.08 | -66.67%-0.05 | -66.67%0.04 | 1,133.33%0.37 | 142.86%0.03 | 733.33%0.25 | 50.00%-0.03 | 23.94%0.12 |
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 with Explanatory Notes | -- | -- | -- | -- |
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