(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 | 26.65%250.19M | 37.94%65.55M | 37.89%63.43M | 19.52%64.47M | 13.29%56.73M | 0.84%197.55M | -5.48%47.52M | -25.74%46M | 26.11%53.94M | 22.42%50.08M |
Operating revenue | 26.65%250.19M | 37.94%65.55M | 37.89%63.43M | 19.52%64.47M | 13.29%56.73M | 0.84%197.55M | -5.48%47.52M | -25.74%46M | 26.11%53.94M | 22.42%50.08M |
Cost of revenue | 27.07%219.99M | 39.59%57.82M | 36.07%56.45M | 19.22%56.82M | 14.92%48.9M | 2.53%173.12M | -3.47%41.42M | -23.28%41.49M | 31.44%47.66M | 19.52%42.56M |
Gross profit | 23.64%30.2M | 26.77%7.74M | 54.65%6.98M | 21.80%7.66M | 4.04%7.83M | -9.72%24.43M | -17.19%6.1M | -42.63%4.51M | -3.57%6.28M | 41.90%7.52M |
Operating expense | 28.49%8.18M | 45.01%2.5M | 37.05%1.85M | 10.74%2.04M | 23.43%1.8M | 7.67%6.37M | 22.09%1.72M | 8.81%1.35M | -9.01%1.84M | 17.28%1.46M |
Selling and administrative expenses | 20.09%6.82M | 35.37%2M | 32.19%1.57M | 3.02%1.74M | 13.97%1.51M | 2.69%5.68M | 13.34%1.48M | 2.46%1.19M | -12.80%1.69M | 17.10%1.33M |
-Selling and marketing expense | -32.57%295.21K | -54.89%31.87K | 9.94%89.24K | -49.17%78.92K | -27.20%95.19K | 34.55%437.82K | 6.65%70.64K | 1.82%81.18K | 22.77%155.26K | 146.75%130.74K |
-General and administrative expense | 24.50%6.52M | 39.91%1.97M | 33.83%1.48M | 8.31%1.66M | 18.47%1.42M | 0.70%5.24M | 13.70%1.41M | 2.51%1.11M | -15.29%1.53M | 10.74%1.2M |
Depreciation amortization depletion | -5.09%278.62K | -27.10%81.42K | 89.63%80.14K | 10.29%77.43K | -42.88%39.64K | 4.63%293.55K | 56.19%111.69K | -36.06%42.26K | 0.79%70.2K | -5.31%69.4K |
-Depreciation and amortization | -5.09%278.62K | -27.10%81.42K | 89.63%80.14K | 10.29%77.43K | -42.88%39.64K | 4.63%293.55K | 56.19%111.69K | -36.06%42.26K | 0.79%70.2K | -5.31%69.4K |
Other operating expenses | 173.03%1.09M | 211.94%416.37K | 65.90%203.67K | 168.27%222.17K | 314.76%244.41K | 274.36%397.99K | 271.88%133.48K | 580.32%122.77K | 358.95%82.82K | 71.65%58.93K |
Operating profit | 21.93%22.02M | 19.60%5.24M | 62.17%5.13M | 26.38%5.62M | -0.61%6.03M | -14.59%18.06M | -26.49%4.38M | -52.28%3.16M | -1.12%4.45M | 49.43%6.07M |
Net non-operating interest income expense | 407.77%838.71K | 70.22%227.55K | 200.27%247.5K | 1,542.41%190.74K | 558.60%172.92K | 205.16%165.18K | 623.43%133.68K | 239.49%82.43K | 66.44%-13.22K | -14.17%-37.71K |
Non-operating interest income | 210.61%1.16M | 63.96%317.53K | 148.34%330.21K | 638.49%269.97K | 2,613.96%237.58K | 1,443.77%371.94K | 2,506.11%193.66K | 4,333.81%132.97K | 622.18%36.56K | 1.78%8.75K |
Non-operating interest expense | 53.11%316.58K | 50.02%89.98K | 63.65%82.71K | 59.15%79.23K | 39.17%64.66K | 14.13%206.77K | 81.92%59.98K | -18.60%50.54K | 11.95%49.78K | 11.61%46.46K |
Other net income (expense) | 186.17%91.04K | -47.62%54.68K | -32.28%-167.95K | 334.79%153.94K | 387.81%50.37K | 69.48%-105.65K | 319.43%104.37K | -58.87%-126.96K | 65.61%-65.56K | 82.58%-17.5K |
Gain on sale of security | 193.07%97.97K | -47.62%54.68K | -32.28%-167.95K | 346.82%160.87K | 387.81%50.37K | 69.43%-105.27K | 319.43%104.37K | -58.87%-126.96K | 65.49%-65.18K | 82.58%-17.5K |
Special income (charges) | -1,696.37%-6.93K | --0 | --0 | -1,696.37%-6.93K | ---- | 78.16%-386 | --0 | --0 | 78.16%-386 | ---- |
-Less:Impairment of capital assets | 1,696.37%6.93K | --0 | --0 | 1,696.37%6.93K | ---- | -78.16%386 | --0 | --0 | -78.16%386 | ---- |
Income before tax | 26.66%22.95M | 19.55%5.52M | 67.04%5.21M | 36.55%5.96M | 4.02%6.25M | -12.22%18.12M | -22.49%4.62M | -51.94%3.12M | 2.36%4.37M | 53.10%6.01M |
Income tax | 29.10%7.88M | 75.49%1.94M | 14.94%2.66M | -17.11%1.49M | 101.50%1.79M | -31.11%6.1M | -43.60%1.11M | -21.96%2.32M | -14.87%1.79M | -51.29%887.14K |
Net income | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M | -77.23%800.93K | 19.15%2.58M | 143.37%5.13M |
Net income continuous Operations | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M | -77.23%800.93K | 19.15%2.58M | 143.37%5.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M | -77.23%800.93K | 19.15%2.58M | 143.37%5.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M | -77.23%800.93K | 19.15%2.58M | 143.37%5.13M |
Basic earnings per share | 25.81%0.39 | 0.00%0.09 | 250.00%0.07 | 71.43%0.12 | -15.38%0.11 | 3.33%0.31 | -10.00%0.09 | -77.78%0.02 | 16.67%0.07 | 160.00%0.13 |
Diluted earnings per share | 30.00%0.39 | 0.00%0.09 | 200.00%0.06 | 100.00%0.12 | -15.38%0.11 | 0.00%0.3 | -10.00%0.09 | -77.78%0.02 | 0.00%0.06 | 160.00%0.13 |
Dividend per share | 16.15%0.0896 | 18.90%0.0233 | 19.09%0.022 | 15.29%0.0222 | 11.50%0.0221 | 44.86%0.0772 | 86.32%0.0196 | 15.95%0.0185 | 28.45%0.0193 | 67.88%0.0198 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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