(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 | 29.86%341.01M | 16.54%1.26B | 32.13%359.57M | 19.46%352.74M | 2.11%289.65M | 12.21%262.6M | 22.03%1.09B | 12.53%272.13M | 22.03%295.27M | 31.40%283.67M |
Operating revenue | 29.86%341.01M | 16.54%1.26B | 32.13%359.57M | 19.46%352.74M | 2.11%289.65M | 12.21%262.6M | 22.03%1.09B | 12.53%272.13M | 22.03%295.27M | 31.40%283.67M |
Cost of revenue | 28.08%230.8M | 15.06%832.04M | 29.75%239.17M | 18.93%226.3M | 0.15%186.32M | 10.92%180.2M | 24.16%723.12M | 13.22%184.34M | 23.65%190.29M | 34.27%186.04M |
Gross profit | 33.76%110.21M | 19.49%432.5M | 37.14%120.39M | 20.43%126.43M | 5.84%103.33M | 15.12%82.4M | 17.98%361.97M | 11.10%87.79M | 19.19%104.98M | 26.26%97.63M |
Operating expense | 42.24%98.34M | 26.83%330.42M | 47.36%101.63M | 31.59%88.94M | 9.39%70.79M | 16.73%69.14M | 16.35%260.53M | 11.04%68.96M | 15.55%67.59M | 20.85%64.71M |
Selling and administrative expenses | 26.80%44M | 16.81%155.85M | 19.21%44.85M | 20.90%40.5M | 6.86%35.87M | 15.67%34.7M | 11.74%133.42M | 12.61%37.62M | 11.30%33.5M | 14.89%33.56M |
-General and administrative expense | 26.80%44M | 16.81%155.85M | 19.21%44.85M | 20.90%40.5M | 6.86%35.87M | 15.67%34.7M | 11.74%133.42M | 12.61%37.62M | 11.30%33.5M | 14.89%33.56M |
Depreciation amortization depletion | 61.62%54.04M | 35.10%170.71M | 64.27%54.61M | 46.76%47.74M | 12.12%34.92M | 13.62%33.44M | 21.97%126.35M | 14.32%33.25M | 18.32%32.53M | 27.99%31.15M |
-Depreciation and amortization | 61.62%54.04M | 35.10%170.71M | 64.27%54.61M | 46.76%47.74M | 12.12%34.92M | 13.62%33.44M | 21.97%126.35M | 14.32%33.25M | 18.32%32.53M | 27.99%31.15M |
Provision for doubtful accounts | -70.00%300K | ---- | ---- | -12.50%700K | ---- | 600.00%1M | ---- | ---- | -11.11%800K | ---- |
Other operating expenses | ---- | 409.88%3.87M | ---- | ---- | ---- | ---- | -17.86%759K | --0 | --759K | ---- |
Operating profit | -10.48%11.87M | 0.63%102.08M | -0.31%18.77M | 0.26%37.5M | -1.15%32.54M | 7.42%13.26M | 22.39%101.44M | 11.35%18.83M | 26.40%37.4M | 38.46%32.92M |
Net non-operating interest income expense | -108.29%-13.07M | -60.07%-36.84M | -109.02%-12.95M | -70.41%-10.22M | -30.66%-7.39M | -21.51%-6.28M | -9.97%-23.01M | -19.36%-6.2M | -17.56%-6M | -8.15%-5.66M |
Non-operating interest income | 311.11%2.81M | 1,414.95%10.74M | 550.56%2.92M | 3,003.93%5.53M | 3,735.71%1.61M | 1,610.00%684K | 134.77%709K | 304.50%449K | 191.80%178K | -36.36%42K |
Non-operating interest expense | 128.22%15.88M | 100.56%47.58M | 122.40%17.7M | 164.29%15.03M | 57.97%9M | 33.72%6.96M | 11.74%23.72M | 50.10%7.96M | 10.15%5.69M | 7.59%5.7M |
Total other finance cost | ---- | ---- | ---- | 46.22%715K | ---- | ---- | ---- | ---- | --489K | ---- |
Other net income (expense) | -77.52%-4.66M | -714.09%-28.2M | -379.62%-4.8M | -772.29%-3.11M | -1,896.50%-17.67M | -28.69%-2.62M | 11.52%-3.46M | -630.66%-1M | 122.78%462K | 32.80%-885K |
Special income (charges) | -68.52%-5.01M | -393.40%-29.85M | -237.56%-5.43M | -213.95%-3.33M | -1,413.87%-18.12M | -36.19%-2.97M | -15.70%-6.05M | -157.28%-1.61M | 51.90%-1.06M | 34.48%-1.2M |
-Less:Restructuring and merger&acquisition | 68.52%5.01M | 181.32%15.09M | 442.86%5.02M | 213.95%3.33M | 215.20%3.77M | 36.19%2.97M | 23.05%5.37M | 480.25%924K | -51.90%1.06M | -34.48%1.2M |
-Less:Other special charges | ---- | 2,056.87%14.75M | --412K | ---- | --14.35M | ---- | -21.20%684K | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.86%352K | -36.32%1.65M | 3.29%627K | -85.23%225K | 44.87%452K | 142.36%349K | 96.88%2.59M | 24.39%607K | 755.62%1.52M | -38.82%312K |
Income before tax | -235.58%-5.88M | -50.58%37.05M | -91.08%1.04M | -23.96%24.19M | -71.65%7.48M | -15.71%4.34M | 29.15%74.97M | 0.14%11.63M | 41.63%31.81M | 53.11%26.38M |
Income tax | -323.26%-1.77M | -46.79%11.65M | -11.25%2.85M | -34.16%6.02M | -76.83%1.99M | -17.43%791K | 29.16%21.89M | 29.96%3.21M | 38.46%9.14M | 57.62%8.58M |
Net income | -216.04%-4.12M | -52.15%25.4M | -121.51%-1.81M | -19.85%18.17M | -69.15%5.49M | -15.32%3.55M | 29.15%53.08M | -7.92%8.42M | 42.94%22.67M | 51.03%17.8M |
Net income continuous Operations | -216.04%-4.12M | -52.15%25.4M | -121.51%-1.81M | -19.85%18.17M | -69.15%5.49M | -15.32%3.55M | 29.15%53.08M | -7.92%8.42M | 42.94%22.67M | 51.03%17.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -216.04%-4.12M | -52.15%25.4M | -121.51%-1.81M | -19.85%18.17M | -69.15%5.49M | -15.32%3.55M | 29.15%53.08M | -7.92%8.42M | 42.94%22.67M | 51.03%17.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -216.04%-4.12M | -52.15%25.4M | -121.51%-1.81M | -19.85%18.17M | -69.15%5.49M | -15.32%3.55M | 29.15%53.08M | -7.92%8.42M | 42.94%22.67M | 51.03%17.8M |
Basic earnings per share | -200.00%-0.07 | -55.34%0.46 | -118.75%-0.03 | -29.55%0.31 | -70.59%0.1 | -12.50%0.07 | 28.75%1.03 | -11.11%0.16 | 41.94%0.44 | 47.83%0.34 |
Diluted earnings per share | -200.00%-0.07 | -55.34%0.46 | -118.75%-0.03 | -29.55%0.31 | -70.59%0.1 | -12.50%0.07 | 28.75%1.03 | -11.11%0.16 | 41.94%0.44 | 47.83%0.34 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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