(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 | 26.20%609.89M | 21.98%2.12B | 20.04%583.59M | 20.86%551.36M | 22.41%499.43M | 25.28%483.26M | 43.72%1.74B | 33.71%486.16M | 42.49%456.2M | 54.12%407.99M |
Operating revenue | 26.45%601.21M | 21.79%2.09B | 20.00%574.72M | 20.74%543.12M | 22.28%492.72M | 24.75%475.47M | 43.69%1.71B | 33.55%478.95M | 42.33%449.82M | 54.94%402.95M |
Cost of revenue | 36.95%329.62M | 47.40%1.08B | 35.18%315.76M | 45.35%280.42M | 45.89%245.63M | 72.50%240.69M | 182.27%734.41M | 128.46%233.59M | 109.84%192.93M | 573.39%168.37M |
Gross profit | 15.54%280.27M | 3.34%1.04B | 6.04%267.83M | 2.91%270.95M | 5.92%253.8M | -1.48%242.57M | 5.69%1B | -3.36%252.58M | 15.36%263.27M | -0.04%239.62M |
Operating expense | 21.77%215.07M | 10.12%807.79M | 23.07%227.5M | 10.32%215.88M | 7.25%187.79M | -0.74%176.62M | 20.02%733.57M | -7.43%184.86M | 22.18%195.68M | 28.34%175.09M |
Selling and administrative expenses | 28.67%150.43M | 9.88%574.73M | 30.19%171.37M | 11.40%154.24M | 5.56%132.2M | -8.45%116.91M | 22.17%523.04M | -11.21%131.64M | 22.22%138.46M | 33.34%125.24M |
-Selling and marketing expense | 38.63%110.57M | 8.33%414.46M | 26.56%122.23M | 15.04%116.51M | 4.83%95.97M | -14.40%79.76M | 41.09%382.57M | -10.26%96.57M | 27.03%101.28M | 65.69%91.55M |
-General and administrative expense | 7.29%39.87M | 14.10%160.27M | 40.17%49.15M | 1.48%37.73M | 7.53%36.23M | 7.62%37.16M | -10.51%140.46M | -13.72%35.06M | 10.80%37.18M | -12.89%33.69M |
Depreciation amortization depletion | -2.63%10.26M | 3.50%38.16M | 6.29%9.03M | -11.68%9.95M | 13.78%8.63M | 10.78%10.54M | 4.22%36.87M | -31.32%8.5M | 26.43%11.27M | 1.66%7.58M |
-Depreciation and amortization | -2.63%10.26M | 3.50%38.16M | 6.29%9.03M | -11.68%9.95M | 13.78%8.63M | 10.78%10.54M | 4.22%36.87M | -31.32%8.5M | 26.43%11.27M | 1.66%7.58M |
Other operating expenses | 10.60%54.38M | 12.23%194.91M | 5.29%47.09M | 12.48%51.69M | 11.12%46.96M | 20.72%49.17M | 17.58%173.67M | 14.46%44.72M | 21.04%45.95M | 20.63%42.26M |
Operating profit | -1.14%65.2M | -15.20%227.36M | -40.44%40.33M | -18.53%55.07M | 2.29%66.01M | -3.39%65.95M | -20.34%268.11M | 9.82%67.72M | -0.69%67.59M | -37.52%64.54M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -74.19%-540K | -102.44%-109K | 261.72%1.3M | 3,500.00%144K | -123.61%-1.24M | -2,314.29%-310K | 643.59%4.47M | -79.82%-802K | -99.05%4K | 992.10%5.25M |
Gain on sale of security | 71.93%-48K | 108.84%57K | 106.85%49K | -50.69%179K | ---- | 45.54%-171K | -68.85%-645K | -71,600.00%-715K | 433.03%363K | 108.75%21K |
Earnings from equity interest | --0 | -98.20%116K | 1,537.93%1.25M | 92.25%-10K | -117.70%-1.12M | -101.83%-6K | 117.91%6.44M | -122.03%-87K | -124.39%-129K | 329.84%6.32M |
Special income (charges) | -269.92%-492K | 78.65%-282K | ---3K | 89.13%-25K | 88.91%-121K | ---133K | 32.94%-1.32M | --0 | ---230K | -45.47%-1.09M |
-Less:Other special charges | 269.92%492K | -78.65%282K | --3K | -89.13%25K | -88.91%121K | --133K | -32.94%1.32M | --0 | --230K | 45.47%1.09M |
Income before tax | -1.50%64.66M | -16.63%227.25M | -37.79%41.63M | -18.32%55.21M | -7.19%64.77M | -3.87%65.64M | -19.15%272.57M | 9.31%66.92M | -1.29%67.59M | -32.75%69.79M |
Income tax | 10.28%16.23M | -19.99%52.13M | -57.25%6.86M | -12.33%13.93M | -4.37%16.63M | -7.07%14.71M | -18.65%65.15M | 28.57%16.05M | -4.70%15.88M | -25.13%17.39M |
Net income | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.31%207.42M | 4.38%50.87M | -0.19%51.71M | -34.95%52.4M |
Net income continuous Operations | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.31%207.42M | 4.38%50.87M | -0.19%51.71M | -34.95%52.4M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.07%207.42M | 4.57%50.87M | 0.31%51.71M | -34.64%52.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.07%207.42M | 4.57%50.87M | 0.31%51.71M | -34.64%52.4M |
Basic earnings per share | 6.17%1.72 | -11.06%5.71 | -27.78%1.17 | -16.67%1.35 | -3.73%1.55 | 3.18%1.62 | -8.94%6.42 | 19.12%1.62 | 15.71%1.62 | -26.15%1.61 |
Diluted earnings per share | 5.13%1.64 | -11.31%5.49 | -27.56%1.13 | -17.83%1.29 | -3.85%1.5 | 4.00%1.56 | -8.84%6.19 | 20.00%1.56 | 15.44%1.57 | -25.71%1.56 |
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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