(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 | -19.98%39.86M | -6.03%171.67M | -22.60%36.72M | -19.76%36.27M | 17.97%50.3M | 5.05%49.81M | 29.60%182.69M | 7.63%47.43M | 19.95%45.2M | 26.44%42.64M |
Operating revenue | -19.98%39.86M | -6.03%171.67M | -22.60%36.72M | -19.76%36.27M | 17.97%50.3M | 5.05%49.81M | 29.60%182.69M | 7.63%47.43M | 19.95%45.2M | 26.44%42.64M |
Cost of revenue | -23.08%29.54M | -5.69%130.02M | -24.36%26.96M | -20.42%26.53M | 26.89%39.54M | 1.84%38.4M | 25.62%137.86M | 3.66%35.65M | 12.75%33.34M | 17.17%31.16M |
Gross profit | -9.55%10.32M | -7.07%41.66M | -17.25%9.75M | -17.89%9.73M | -6.24%10.76M | 17.49%11.41M | 43.58%44.83M | 21.73%11.78M | 46.18%11.86M | 61.03%11.48M |
Operating expense | -3.38%7.98M | 6.53%32.9M | 1.10%8.16M | -7.30%7.78M | 16.29%8.7M | 20.55%8.26M | 42.16%30.88M | 17.41%8.07M | 54.17%8.4M | 48.20%7.48M |
Selling and administrative expenses | -3.39%7.64M | 7.16%31.54M | 1.30%7.82M | -5.29%7.45M | 16.13%8.36M | 20.51%7.91M | 41.51%29.43M | 17.31%7.72M | 50.31%7.86M | 49.05%7.2M |
Depreciation amortization depletion | -3.04%343.57K | -6.18%1.36M | -3.35%333.83K | -36.87%337.71K | 20.27%336.17K | 21.38%354.35K | 56.77%1.45M | 19.61%345.41K | 147.47%534.96K | 29.27%279.52K |
-Depreciation and amortization | -3.04%343.57K | -6.18%1.36M | -3.35%333.83K | -36.87%337.71K | 20.27%336.17K | 21.38%354.35K | 56.77%1.45M | 19.61%345.41K | 147.47%534.96K | 29.27%279.52K |
Operating profit | -25.72%2.34M | -37.20%8.76M | -57.11%1.59M | -43.61%1.95M | -48.39%2.06M | 10.17%3.15M | 46.83%13.94M | 32.32%3.71M | 29.85%3.46M | 92.16%4M |
Net non-operating interest income expense | -3.24%-120.85K | 4.24%-463.2K | 4.33%-114.28K | 2.33%-117.17K | 5.25%-114.69K | 5.01%-117.06K | 31.30%-483.69K | 24.62%-119.46K | 36.48%-119.96K | 31.89%-121.04K |
Non-operating interest expense | 3.24%120.85K | -4.24%463.2K | -4.33%114.28K | -2.33%117.17K | -5.25%114.69K | -5.01%117.06K | -31.30%483.69K | -24.62%119.46K | -36.48%119.96K | -31.89%121.04K |
Other net income (expense) | 13.16%238.53K | -20.78%727.78K | -79.35%170.91K | 346.29%192.44K | 617.97%153.65K | 459.84%210.78K | -32.88%918.69K | 432.08%827.53K | -93.45%43.12K | -92.44%21.4K |
Other non- operating income (expenses) | 13.16%238.53K | -20.78%727.78K | -79.35%170.91K | 346.29%192.44K | 617.97%153.65K | 459.84%210.78K | 406.81%918.69K | 204.27%827.53K | 170.94%43.12K | -92.44%21.4K |
Income before tax | -24.23%2.46M | -37.26%9.02M | -62.70%1.65M | -40.11%2.03M | -46.07%2.1M | 21.16%3.24M | 41.51%14.38M | 57.71%4.42M | 7.95%3.38M | 78.34%3.9M |
Income tax | -23.32%550.28K | 243.09%1.87M | 123.36%339.73K | 396.35%317.97K | 892.15%498.57K | 2,269.09%717.65K | -1,260.92%-1.31M | -6,450.82%-1.45M | 142.15%64.06K | 53.75%50.25K |
Net income | -24.49%1.91M | -54.44%7.15M | -77.71%1.31M | -48.53%1.71M | -58.32%1.6M | -4.57%2.53M | 56.13%15.69M | 111.30%5.88M | 6.80%3.32M | 78.71%3.85M |
Net income continuous Operations | -24.49%1.91M | -54.44%7.15M | -77.71%1.31M | -48.53%1.71M | -58.32%1.6M | -4.57%2.53M | 56.13%15.69M | 111.30%5.88M | 6.80%3.32M | 78.71%3.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -24.49%1.91M | -54.44%7.15M | -77.71%1.31M | -48.53%1.71M | -58.32%1.6M | -4.57%2.53M | 56.13%15.69M | 111.30%5.88M | 6.80%3.32M | 78.71%3.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.49%1.91M | -54.44%7.15M | -77.71%1.31M | -48.53%1.71M | -58.32%1.6M | -4.57%2.53M | 56.13%15.69M | 111.30%5.88M | 6.80%3.32M | 78.71%3.85M |
Basic earnings per share | -22.22%0.07 | -53.45%0.27 | -77.27%0.05 | -50.00%0.06 | -57.14%0.06 | -10.00%0.09 | 56.76%0.58 | 120.00%0.22 | 0.00%0.12 | 75.00%0.14 |
Diluted earnings per share | -22.22%0.07 | -53.45%0.27 | -77.27%0.05 | -50.00%0.06 | -57.14%0.06 | -10.00%0.09 | 56.76%0.58 | 120.00%0.22 | 0.00%0.12 | 75.00%0.14 |
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 | -- | -- | -- |
No Data