(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 | -8.06%61.44M | -4.51%12.53M | -13.56%19.27M | -8.06%16.34M | -2.48%13.3M | 10.64%66.82M | -5.99%13.12M | 4.43%22.29M | 11.99%17.77M | 47.83%13.64M |
Operating revenue | -5.96%55.86M | -4.37%11.72M | -9.33%16.94M | -5.60%14.88M | -2.98%12.32M | 8.96%59.4M | -7.09%12.26M | 2.50%18.68M | 7.20%15.76M | 51.27%12.7M |
Cost of revenue | -9.01%12.63M | -1.97%2.52M | -12.43%4.27M | -13.43%3.52M | -2.02%2.32M | 10.75%13.88M | -4.50%2.57M | 5.31%4.88M | 10.82%4.07M | 53.55%2.37M |
Gross profit | -7.81%48.8M | -5.13%10.01M | -13.88%14.99M | -6.47%12.82M | -2.58%10.98M | 10.61%52.94M | -6.34%10.55M | 4.18%17.41M | 12.34%13.71M | 46.68%11.27M |
Operating expense | 4.14%43.64M | 2.29%9.25M | 1.57%13.21M | 6.73%11.76M | 6.58%9.43M | 38.08%41.9M | 304.24%9.04M | 5.49%13M | 17.54%11.02M | 37.94%8.84M |
Selling and administrative expenses | 4.08%33.54M | 1.75%6.94M | 4.18%10.42M | 4.04%9M | 6.34%7.18M | 53.52%32.23M | 17,484.39%6.82M | 10.74%10M | 20.79%8.65M | 41.81%6.75M |
-Selling and marketing expense | -33.23%2.07M | -29.86%251.67K | -43.39%887.2K | -27.50%631.48K | -0.97%298.51K | 84.71%3.1M | 136.71%358.8K | 43.02%1.57M | 133.15%871.04K | 433.96%301.43K |
-General and administrative expense | 8.05%31.47M | 3.51%6.69M | 13.03%9.53M | 7.57%8.37M | 6.68%6.88M | 50.81%29.13M | 5,833.12%6.47M | 6.28%8.43M | 14.61%7.78M | 37.11%6.45M |
Depreciation amortization depletion | 5.51%3.15M | 12.15%837.1K | 11.26%831.38K | 0.01%741.63K | -1.43%735.26K | 4.80%2.98M | 2.14%746.38K | 2.34%747.27K | 6.83%741.57K | 8.17%745.95K |
-Depreciation and amortization | 5.51%3.15M | 12.15%837.1K | 11.26%831.38K | 0.01%741.63K | -1.43%735.26K | 4.80%2.98M | 2.14%746.38K | 2.34%747.27K | 6.83%741.57K | 8.17%745.95K |
Other operating expenses | 3.81%6.95M | -0.25%1.47M | -13.23%1.96M | 24.21%2.01M | 12.24%1.51M | 2.84%6.69M | 0.18%1.47M | -12.07%2.26M | 7.04%1.62M | 40.10%1.35M |
Operating profit | -53.18%5.17M | -49.47%764.3K | -59.45%1.79M | -60.51%1.06M | -35.96%1.55M | -36.99%11.04M | -83.25%1.51M | 0.51%4.41M | -4.89%2.69M | 90.73%2.43M |
Net non-operating interest income expense | 117.39%1.98M | 88.41%544.77K | 141.12%536.9K | 142.22%497.27K | 107.00%399.18K | 26.49%909.96K | 48.58%289.15K | 23.46%222.67K | 17.25%205.3K | 13.90%192.84K |
Non-operating interest income | 117.39%1.98M | 88.41%544.77K | 141.12%536.9K | 142.22%497.27K | 107.00%399.18K | 26.49%909.96K | 48.58%289.15K | 23.46%222.67K | 17.25%205.3K | 13.90%192.84K |
Other net income (expense) | 557.30%7.83M | 269.07%762.85K | -30.98%-655.08K | 1,223.58%5.87M | 875.93%1.86M | 29.78%-1.71M | 38.94%-451.2K | 27.07%-500.14K | -38.42%-522.24K | 62.44%-239.52K |
Earnings from equity interest | 195.76%1.5M | 419.74%939.28K | -34.83%-674.34K | -16.43%-622.18K | 875.93%1.86M | 42.00%-1.57M | 60.25%-293.76K | 27.07%-500.14K | 16.62%-534.39K | 62.44%-239.52K |
Special income (charges) | 4,458.92%6.33M | -12.06%-176.43K | --19.27K | 53,311.04%6.49M | ---- | -155.12%-145.28K | ---157.44K | --0 | -95.39%12.15K | ---- |
-Gain on sale of property,plant,equipment | 4,458.92%6.33M | -12.06%-176.43K | --19.27K | 53,311.04%6.49M | ---- | -155.12%-145.28K | ---157.44K | --0 | -95.39%12.15K | ---- |
Income before tax | 46.37%14.98M | 53.41%2.07M | -59.59%1.67M | 212.91%7.43M | 60.18%3.81M | -35.21%10.23M | -84.09%1.35M | 6.45%4.13M | -9.63%2.37M | 196.07%2.38M |
Income tax | 62.28%4.42M | 146.07%708K | -55.94%533K | 245.10%2.14M | 71.88%1.04M | -31.94%2.72M | -84.58%287.72K | 7.71%1.21M | -18.34%618.66K | 140.12%605.64K |
Net income | 40.60%10.56M | 28.33%1.36M | -61.10%1.14M | 201.56%5.29M | 56.18%2.77M | -36.32%7.51M | -83.95%1.06M | 5.94%2.92M | -6.10%1.76M | 221.66%1.77M |
Net income continuous Operations | 40.60%10.56M | 28.33%1.36M | -61.10%1.14M | 201.56%5.29M | 56.18%2.77M | -36.32%7.51M | -83.95%1.06M | 5.94%2.92M | -6.10%1.76M | 221.66%1.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.60%10.56M | 28.33%1.36M | -61.10%1.14M | 201.56%5.29M | 56.18%2.77M | -36.32%7.51M | -83.95%1.06M | 5.94%2.92M | -6.10%1.76M | 221.66%1.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.60%10.56M | 28.33%1.36M | -61.10%1.14M | 201.56%5.29M | 56.18%2.77M | -36.32%7.51M | -83.95%1.06M | 5.94%2.92M | -6.10%1.76M | 221.66%1.77M |
Basic earnings per share | 38.71%2.15 | 27.27%0.28 | -61.67%0.23 | 200.00%1.08 | 54.05%0.57 | -37.25%1.55 | -84.06%0.22 | 3.45%0.6 | -7.69%0.36 | 208.33%0.37 |
Diluted earnings per share | 38.31%2.13 | 22.73%0.27 | -61.67%0.23 | 197.22%1.07 | 55.56%0.56 | -36.89%1.54 | -83.70%0.22 | 3.45%0.6 | -7.69%0.36 | 200.00%0.36 |
Dividend per share | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 300.00%0.28 | 0.00%0.07 | 0.07 | 0.07 | 0.07 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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