(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 | -1.64%2.66M | 10.85%11.85M | 49.94%2.07M | 3.46%3.44M | 12.67%3.48M | -6.58%2.71M | 8.24%10.69M | -60.01%1.38M | 0.41%3.32M | 41.61%3.09M |
Operating revenue | -1.64%2.66M | 10.85%11.85M | 49.94%2.07M | 3.46%3.44M | 12.67%3.48M | -6.58%2.71M | 8.24%10.69M | -61.69%1.38M | 5.24%3.32M | 41.61%3.09M |
Cost of revenue | -0.85%948.15K | -12.30%3.56M | 28.78%917.49K | -50.91%557.03K | 0.58%1.1M | -14.33%956.3K | 7.74%4.06M | -54.50%712.43K | 4.81%1.13M | 69.44%1.1M |
Gross profit | -2.07%1.71M | 25.02%8.29M | 72.48%1.15M | 31.65%2.88M | 19.31%2.38M | -1.73%1.75M | 8.55%6.63M | -64.57%669.1K | -1.73%2.19M | 29.89%1.99M |
Operating expense | 50.60%1.49M | 13.62%3.1M | 677.65%648.72K | -11.54%611.11K | -22.75%673.65K | -6.31%992.56K | -38.71%2.73M | -93.77%83.42K | -40.47%690.81K | -21.76%872K |
Selling and administrative expenses | 50.97%1.49M | 13.82%3.08M | 723.45%639.31K | -11.28%607.75K | -22.62%670.29K | -6.24%987.92K | -39.04%2.7M | -94.17%77.64K | -40.65%685.03K | -22.17%866.21K |
-General and administrative expense | 50.97%1.49M | 13.82%3.08M | 723.45%639.31K | -11.28%607.75K | -22.62%670.29K | -6.24%987.92K | -39.04%2.7M | -94.17%77.64K | -40.65%685.03K | -22.17%866.21K |
Depreciation amortization depletion | -27.40%3.37K | -10.18%20.78K | 62.75%9.41K | -41.81%3.37K | -41.81%3.37K | -19.85%4.64K | 66.59%23.13K | 0.00%5.78K | -6.35%5.78K | 276.50%5.78K |
-Depreciation and amortization | -27.40%3.37K | -10.18%20.78K | 62.75%9.41K | -41.81%3.37K | -41.81%3.37K | -19.85%4.64K | 66.59%23.13K | 0.00%5.78K | -6.35%5.78K | 276.50%5.78K |
Operating profit | -71.09%218.99K | 32.97%5.2M | -13.72%505.33K | 51.56%2.27M | 51.98%1.71M | 5.00%757.55K | 135.05%3.91M | 6.45%585.68K | 40.41%1.5M | 166.56%1.12M |
Net non-operating interest income expense | 45.23%-389.78K | 68.49%-2.09M | -178.73%-232.08K | 92.27%-272.47K | 23.74%-875.09K | 68.58%-711.64K | -124.51%-6.64M | 160.70%294.76K | -267.80%-3.52M | -71.77%-1.15M |
Non-operating interest expense | -45.23%389.78K | -68.49%2.09M | 178.73%232.08K | -92.27%272.47K | -23.74%875.09K | -68.58%711.64K | 124.51%6.64M | -159.12%-294.76K | 268.95%3.52M | 71.77%1.15M |
Other net income (expense) | 93.90%-1K | 102.45%12.65K | 103.14%60.06K | -101.15%-16K | -187,600.00%-15K | -16.41K | -152.04%-516.4K | -144.49%-1.91M | 9,533.02%1.4M | 100.00%8 |
Special income (charges) | --0 | -91.74%115.45K | --115.06K | --0 | --0 | --390 | 80.18%1.4M | --0 | 1,967.95%1.4M | --0 |
-Less:Other special charges | ---- | 91.74%-115.45K | ---115.06K | ---- | ---- | ---390 | -10,848.24%-1.4M | --0 | -1,967.95%-1.4M | ---- |
Other non- operating income (expenses) | 94.05%-1K | 94.63%-102.8K | 97.13%-55K | -799,900.00%-16K | -187,600.00%-15K | ---16.8K | -982.39%-1.91M | -3,746.11%-1.91M | -100.00%-2 | -99.99%8 |
Income before tax | -682.37%-171.79K | 195.82%3.11M | 132.26%333.31K | 415.19%1.98M | 3,378.61%816.08K | 101.91%29.5K | -970.66%-3.25M | -123.67%-1.03M | -610.62%-628.67K | 99.18%-24.89K |
Income tax | ||||||||||
Net income | -1,670.40%-283.1K | 155.78%3.03M | 106.97%246.79K | 848.38%1.98M | 1,419.96%816.08K | 98.98%-15.99K | -914.88%-5.43M | -201.82%-3.54M | -113.00%-264.77K | 97.99%-61.83K |
Net income continuous Operations | -682.37%-171.79K | 195.82%3.11M | 132.26%333.31K | 415.19%1.98M | 3,378.61%816.08K | 101.91%29.5K | -970.66%-3.25M | -123.67%-1.03M | -610.62%-628.67K | 99.18%-24.89K |
Net income discontinuous operations | -144.70%-111.31K | 96.03%-86.52K | 96.55%-86.52K | --0 | --0 | -136.74%-45.49K | -324.65%-2.18M | -182.16%-2.51M | -80.98%363.9K | -6.30%-36.94K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,670.40%-283.1K | 155.78%3.03M | 106.97%246.79K | 848.38%1.98M | 1,419.96%816.08K | 98.98%-15.99K | -914.88%-5.43M | -201.82%-3.54M | -113.00%-264.77K | 97.99%-61.83K |
Preferred stock dividends | -56.04%151.63K | 142.83K | 125.74K | 344.95K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.45%-434.74K | 155.78%3.03M | 124.07%852.17K | 794.44%1.84M | 1,216.58%690.33K | 76.90%-360.94K | -914.88%-5.43M | -201.82%-3.54M | -113.00%-264.77K | 97.99%-61.83K |
Basic earnings per share | 99.60%-0.14 | 110.92%150.0004 | 94.84%-17.3371 | 243.77%136.7361 | 299.40%55.6586 | 95.34%-34.95 | -1.37K | -124.91%-336.2267 | -106.34%-95.1056 | 98.14%-27.9124 |
Diluted earnings per share | 99.54%-0.16 | 110.92%150.0004 | 94.84%-17.3371 | 102.43%2.3135 | 112.85%3.5866 | 95.34%-34.95 | -1.37K | -124.91%-336.2267 | -106.34%-95.1056 | 98.14%-27.9124 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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