(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 | -13.13%632.03M | -8.78%2.85B | -4.91%696.47M | -10.65%693.09M | -11.46%733.55M | -7.71%727.55M | 8.03%3.12B | -8.46%732.45M | 3.24%775.69M | 17.66%828.51M |
Operating revenue | -13.13%632.03M | -8.78%2.85B | -4.91%696.47M | -10.65%693.09M | -11.46%733.55M | -7.71%727.55M | 8.03%3.12B | -8.46%732.45M | 3.24%775.69M | 17.66%828.51M |
Cost of revenue | -15.08%513.95M | -10.00%2.34B | -6.81%566.69M | -12.18%561.2M | -12.41%605.77M | -8.30%605.25M | 7.03%2.6B | -9.66%608.11M | 1.33%639.07M | 17.65%691.61M |
Gross profit | -3.45%118.07M | -2.74%511.74M | 4.37%129.78M | -3.47%131.89M | -6.66%127.78M | -4.68%122.3M | 13.26%526.18M | -2.12%124.34M | 13.20%136.63M | 17.69%136.9M |
Operating expense | 1.27%104.61M | 0.07%405.9M | 1.39%101.8M | -4.86%99.8M | -1.08%101M | 5.19%103.3M | 10.19%405.6M | 4.80%100.4M | 12.31%104.9M | 10.26%102.1M |
Selling and administrative expenses | 1.54%99.51M | 0.00%385M | 1.26%96.6M | -5.12%94.5M | -1.03%95.9M | 5.26%98M | 10.76%385M | 4.95%95.4M | 12.67%99.6M | 10.87%96.9M |
-Selling and marketing expense | 12.12%7.4M | 10.89%22.4M | 28.26%5.9M | -14.81%4.6M | -7.14%5.2M | 43.48%6.6M | 27.85%20.2M | -9.80%4.6M | 28.57%5.4M | 75.00%5.6M |
-General and administrative expense | 0.77%92.11M | -0.60%362.6M | -0.11%90.7M | -4.56%89.9M | -0.66%90.7M | 3.28%91.4M | 9.95%364.8M | 5.83%90.8M | 11.88%94.2M | 8.43%91.3M |
Depreciation amortization depletion | 6.45%3.3M | 5.83%12.7M | 6.67%3.2M | 10.00%3.3M | 3.33%3.1M | 3.33%3.1M | -1.64%12M | 0.00%3M | 3.45%3M | -3.23%3M |
-Depreciation and amortization | 6.45%3.3M | 5.83%12.7M | 6.67%3.2M | 10.00%3.3M | 3.33%3.1M | 3.33%3.1M | -1.64%12M | 0.00%3M | 3.45%3M | -3.23%3M |
Other operating expenses | -18.18%1.8M | -4.65%8.2M | 0.00%2M | -13.04%2M | -9.09%2M | 4.76%2.2M | 3.61%8.6M | 5.26%2M | 9.52%2.3M | 4.76%2.2M |
Operating profit | -29.12%13.46M | -12.23%105.84M | 16.84%27.98M | 1.14%32.09M | -23.06%26.78M | -36.90%19M | 24.98%120.58M | -23.34%23.94M | 16.23%31.73M | 46.67%34.8M |
Net non-operating interest income expense | 255.13%4.57M | 1.29M | ||||||||
Non-operating interest income | 255.13%4.57M | ---- | ---- | ---- | ---- | --1.29M | ---- | ---- | ---- | ---- |
Other net income (expense) | 571.65%7.27M | 438.35%4.11M | 758.44%2.64M | 753.33%128K | -29,800.00%-897K | 21,560.00%1.08M | 38,300.00%764K | 308K | 7.14%15K | |
Special income (charges) | --0 | ---2.69M | --0 | ---44K | ---1.75M | ---897K | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --2.69M | --0 | --44K | --1.75M | --897K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | 819.76%9.96M | 438.35%4.11M | 772.73%2.69M | 12,393.33%1.87M | ---- | 21,560.00%1.08M | 38,300.00%764K | --308K | 7.14%15K |
Income before tax | -7.07%18.03M | -7.01%113.11M | 29.93%32.06M | 8.31%34.71M | -22.54%26.95M | -35.60%19.4M | 26.02%121.64M | -21.18%24.67M | 17.27%32.05M | 46.29%34.79M |
Income tax | -6.30%4.88M | -7.94%29.84M | 41.53%8.28M | 3.07%9.11M | -22.79%7.25M | -37.58%5.21M | 21.79%32.42M | -34.41%5.85M | 21.39%8.84M | 44.73%9.39M |
Net income | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M | 15.77%23.21M | 46.88%25.4M |
Net income continuous Operations | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M | 15.77%23.21M | 46.88%25.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M | 15.77%23.21M | 46.88%25.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M | 15.77%23.21M | 46.88%25.4M |
Basic earnings per share | -7.41%0.5 | -6.76%3.17 | 25.00%0.9 | 10.23%0.97 | -22.68%0.75 | -34.94%0.54 | 27.34%3.4 | -15.29%0.72 | 14.29%0.88 | 46.97%0.97 |
Diluted earnings per share | -7.41%0.5 | -6.53%3.15 | 26.76%0.9 | 10.23%0.97 | -21.88%0.75 | -34.94%0.54 | 27.17%3.37 | -16.47%0.71 | 15.79%0.88 | 45.45%0.96 |
Dividend per share | 25.00%0.1 | 0.32 | 0.08 | 0.08 | 0.08 | 0.08 | ||||
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 | -- | -- | -- |
No Data