(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 | -2.74%200.05M | -11.43%844.55M | -11.93%221.3M | -11.16%207.42M | -11.24%210.14M | -11.35%205.69M | 4.04%953.51M | -0.41%251.27M | -1.79%233.46M | 5.35%236.74M |
Operating revenue | -3.29%174.18M | -13.02%740.98M | -14.30%193.11M | -13.45%183.47M | -13.69%184.3M | -10.43%180.1M | 1.78%851.92M | 30.34%225.33M | -10.82%211.98M | -4.98%213.52M |
Cost of revenue | -4.07%85.06M | -7.31%331.36M | -7.29%92.42M | -7.86%76.74M | -11.60%73.53M | -2.91%88.67M | -0.34%357.48M | 1.32%99.69M | -4.58%83.28M | 0.36%83.18M |
Gross profit | -1.73%115M | -13.90%513.19M | -14.98%128.88M | -12.98%130.68M | -11.04%136.6M | -16.83%117.03M | 6.86%596.03M | -1.52%151.59M | -0.17%150.18M | 8.26%153.56M |
Operating expense | 2.00%125.46M | 0.59%505.22M | -0.13%126.86M | -0.00%121.71M | 5.67%133.65M | -3.16%123M | -0.80%502.23M | -4.94%127.02M | -0.90%121.72M | -2.25%126.48M |
Selling and administrative expenses | 0.49%94.76M | -1.65%377.03M | -1.58%96.5M | -1.47%91.83M | -2.51%94.4M | -1.04%94.3M | -15.32%383.38M | -18.20%98.05M | -14.97%93.2M | -16.68%96.84M |
-General and administrative expense | 0.49%94.76M | ---- | ---- | -1.47%91.83M | -2.51%94.4M | -1.04%94.3M | ---- | ---- | -14.68%93.2M | -16.55%96.84M |
Depreciation amortization depletion | 1.26%14.87M | 3.17%58.18M | -3.92%14.4M | -0.60%13.95M | 9.63%15.15M | 8.34%14.68M | 5.31%56.39M | 8.98%14.98M | 6.13%14.03M | 4.95%13.82M |
-Depreciation and amortization | 1.26%14.87M | 3.17%58.18M | -3.92%14.4M | -0.60%13.95M | 9.63%15.15M | 8.34%14.68M | 5.31%56.39M | 8.98%14.98M | 6.13%14.03M | 4.95%13.82M |
Other operating expenses | 12.96%15.83M | 12.07%70.01M | 14.11%15.96M | 9.98%15.93M | 52.27%24.11M | -22.86%14.02M | --62.47M | --13.99M | --14.48M | --15.83M |
Operating profit | -75.18%-10.47M | -91.50%7.97M | -91.75%2.03M | -68.49%8.97M | -89.11%2.95M | -143.63%-5.97M | 82.13%93.8M | 20.98%24.57M | 3.09%28.46M | 117.54%27.08M |
Net non-operating interest income expense | 1.64%-17.01M | -6.75%-68.91M | -0.54%-17.16M | -11.11%-17.23M | -6.91%-17.23M | -9.03%-17.3M | 4.86%-64.55M | -6.52%-17.07M | 4.21%-15.51M | 10.92%-16.12M |
Non-operating interest income | -6.23%346K | 593.82%2.36M | 91.10%644K | 63,300.00%634K | 71,100.00%712K | 36,800.00%369K | --340K | --337K | --1K | --1K |
Non-operating interest expense | -1.73%17.36M | 9.83%71.27M | 2.29%17.8M | 15.19%17.86M | 11.32%17.94M | 11.35%17.67M | -4.36%64.89M | 8.63%17.4M | -4.20%15.51M | -10.92%16.12M |
Other net income (expense) | 94.85%14.82M | -312.36%-39.76M | -420.88%-65.19M | 4,478.16%9.43M | 430.87%8.39M | 599.91%7.61M | -126.34%-9.64M | -176.88%-12.52M | -98.95%206K | 220.69%1.58M |
Special income (charges) | -100.12%-9K | -314.25%-39.4M | -422.31%-65.14M | 3,873.53%9.46M | 437.28%8.66M | 586.41%7.63M | -125.28%-9.51M | -173.55%-12.47M | -98.82%238K | 800.56%1.61M |
-Less:Impairment of capital assets | ---- | 320.17%65.31M | ---- | ---- | ---- | ---- | --15.54M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -119.06%-9.85M | --0 | -202.15%-843K | -425.30%-8.39M | ---617K | 77.52%-4.5M | ---2.62M | ---279K | ---1.6M |
-Gain on sale of property,plant,equipment | -100.13%-9K | 945.15%16.06M | -62.61%169K | 21,109.76%8.61M | 1,713.33%272K | 530.87%7.01M | -91.27%1.54M | 114.85%452K | -100.20%-41K | -91.62%15K |
Other non- operating income (expenses) | 82,505.56%14.83M | -174.62%-357K | -4.65%-45K | 18.75%-26K | -764.52%-268K | 25.00%-18K | 87.12%-130K | 93.67%-43K | 93.66%-32K | -109.87%-31K |
Income before tax | 19.20%-12.66M | -613.62%-100.7M | -1,501.58%-80.32M | -91.10%1.17M | -146.93%-5.89M | -1,343.59%-15.66M | -3.23%19.61M | -124.39%-5.02M | -57.69%13.16M | 343.42%12.54M |
Income tax | -74.17%1.5M | 409.88%17.18M | 457.73%17.75M | -133.52%-1.55M | -223.95%-4.82M | 3,324.44%5.8M | 13.01%3.37M | -269.61%-4.96M | 26.06%4.62M | 425.98%3.89M |
Net income | 34.07%-14.15M | -826.08%-117.88M | -181,503.70%-98.07M | -68.13%2.72M | -112.34%-1.07M | -2,272.04%-21.47M | -6.04%16.24M | -100.31%-54K | -68.89%8.54M | 246.90%8.65M |
Net income continuous Operations | 34.07%-14.15M | -826.08%-117.88M | -181,503.70%-98.07M | -68.13%2.72M | -112.34%-1.07M | -2,272.04%-21.47M | -6.04%16.24M | -100.31%-54K | -68.89%8.54M | 246.90%8.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.07%-14.15M | -826.08%-117.88M | -181,503.70%-98.07M | -68.13%2.72M | -112.34%-1.07M | -2,272.04%-21.47M | -6.04%16.24M | -100.31%-54K | -68.89%8.54M | 246.90%8.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.07%-14.15M | -826.08%-117.88M | -181,503.70%-98.07M | -68.13%2.72M | -112.34%-1.07M | -2,272.04%-21.47M | -6.04%16.24M | -100.31%-54K | -68.89%8.54M | 246.90%8.65M |
Basic earnings per share | 27.35%-0.85 | -922.89%-6.83 | -192,402.53%-5.7 | -62.22%0.17 | -113.95%-0.06 | -2,825.00%-1.17 | -1.19%0.83 | -100.34%-0.003 | -66.42%0.45 | 248.28%0.43 |
Diluted earnings per share | 27.35%-0.85 | -943.21%-6.83 | -192,402.53%-5.7 | -64.44%0.16 | -114.29%-0.06 | -2,825.00%-1.17 | -2.41%0.81 | -100.35%-0.003 | -65.91%0.45 | 244.83%0.42 |
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 | -- | -- | -- |
No Data