(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 | 0.26%427.48M | -0.22%116.41M | 22.43%105.18M | -8.68%104.93M | -7.30%100.96M | -12.97%426.39M | -13.50%116.67M | -23.15%85.91M | -4.81%114.9M | -11.12%108.91M |
Operating revenue | -2.24%431.56M | 3.05%117.97M | 16.11%104.91M | -16.25%107.13M | -6.59%101.56M | -10.50%441.46M | -16.30%114.47M | -22.28%90.35M | 7.54%127.92M | -10.34%108.72M |
Cost of revenue | 13.13%270.64M | 16.59%74.56M | 10.47%69.71M | 1.98%65.52M | 27.00%60.85M | 39.85%239.22M | 26.62%63.95M | 44.16%63.1M | 73.43%64.25M | 20.58%47.91M |
Gross profit | -16.20%156.85M | -20.60%41.85M | 55.52%35.48M | -22.20%39.41M | -34.25%40.11M | -41.30%187.18M | -37.52%52.71M | -66.47%22.81M | -39.45%50.65M | -26.34%61M |
Operating expense | 8.00%64.35M | -28.81%13.32M | -15.28%13.91M | 79.65%19.24M | 30.10%17.88M | 24.72%59.58M | 37.70%18.71M | 50.91%16.42M | -12.43%10.71M | 24.12%13.75M |
Selling and administrative expenses | 5.37%60.14M | -32.54%12.2M | -18.84%12.83M | 78.54%17.98M | 30.67%17.13M | 22.99%57.08M | 37.61%18.09M | 49.41%15.81M | -15.17%10.07M | 21.28%13.11M |
-General and administrative expense | 5.37%60.14M | -32.54%12.2M | -18.84%12.83M | 78.54%17.98M | 30.67%17.13M | 22.99%57.08M | 37.61%18.09M | 49.41%15.81M | -15.17%10.07M | 21.28%13.11M |
Depreciation amortization depletion | 380.19%1.5M | 401.15%436K | 490.77%384K | 754.41%581K | 9.68%102K | 8.68%313K | -4.40%87K | 44.44%65K | -40.87%68K | 151.35%93K |
-Depreciation and amortization | 380.19%1.5M | 401.15%436K | 490.77%384K | 754.41%581K | 9.68%102K | 8.68%313K | -4.40%87K | 44.44%65K | -40.87%68K | 151.35%93K |
Other operating expenses | 23.37%2.7M | 27.00%682K | 28.01%690K | 19.02%682K | 19.74%649K | 103.44%2.19M | 51.69%537K | 115.60%539K | 132.93%573K | 138.77%542K |
Operating profit | -27.51%92.5M | -16.09%28.54M | 237.32%21.57M | -49.51%20.17M | -52.96%22.23M | -52.93%127.59M | -51.95%34.01M | -88.81%6.39M | -44.08%39.94M | -34.13%47.25M |
Net non-operating interest income expense | 48.62%-10.65M | 61.07%-2.61M | -16.12%-4.35M | 67.68%-1.95M | 66.13%-1.74M | -142.25%-20.74M | -331.92%-6.71M | -33.44%-3.75M | -280.40%-6.04M | -96.78%-5.14M |
Non-operating interest income | 21.08%12.47M | -60.54%1.99M | -0.70%2.98M | 117.75%3.36M | 480.36%4.14M | 244.20%10.3M | 422.93%5.04M | 305.55%3M | 385.53%1.54M | -26.49%713K |
Non-operating interest expense | -39.52%12.78M | -87.33%692K | -43.12%3.07M | -32.34%4.17M | 18.00%4.84M | 277.92%21.13M | 640.98%5.46M | 266.64%5.4M | 275.56%6.16M | 135.92%4.11M |
Total other finance cost | 4.41%10.34M | -37.86%3.91M | 216.04%4.26M | -19.39%1.14M | -40.78%1.03M | 66.18%9.91M | 253.28%6.29M | -35.08%1.35M | 437.12%1.42M | -5.16%1.75M |
Other net income (expense) | 56.25%30.51M | 618.83%19.55M | -569.68%-15.21M | 487.92%17.5M | -54.26%8.68M | 176.25%19.53M | 160.66%2.72M | 114.80%3.24M | -115.04%-4.51M | 164.90%18.98M |
Gain on sale of security | 73.84%34.61M | 444.34%24.87M | -21,341.54%-13.94M | 555.86%15.06M | -56.03%8.62M | 192.61%19.91M | 218.89%4.57M | 99.67%-65K | -110.81%-3.3M | 168.58%19.61M |
Other non- operating income (expenses) | -968.23%-4.1M | -187.89%-5.33M | -138.62%-1.28M | 302.15%2.44M | 109.21%58K | 90.65%-384K | -189.51%-1.85M | 246.45%3.3M | -114.95%-1.21M | 3.23%-630K |
Income before tax | -11.10%112.35M | 51.50%45.47M | -65.95%2M | 21.51%35.71M | -52.26%29.17M | -46.66%126.38M | -53.64%30.01M | -81.86%5.89M | -70.56%29.39M | 53.17%61.09M |
Income tax | -22.60%18.05M | 11.60%8.42M | -142.77%-807K | 9.28%5.77M | -45.78%4.67M | -32.00%23.32M | 66.52%7.54M | -68.91%1.89M | -66.69%5.28M | 9.92%8.61M |
Net income | -8.50%94.3M | 64.88%37.05M | -29.71%2.81M | 24.18%29.94M | -53.32%24.5M | -49.14%103.07M | -62.68%22.47M | -84.84%4M | -71.29%24.11M | 63.73%52.49M |
Net income continuous Operations | -8.50%94.3M | 64.88%37.05M | -29.71%2.81M | 24.18%29.94M | -53.32%24.5M | -49.14%103.07M | -62.68%22.47M | -84.84%4M | -71.29%24.11M | 63.73%52.49M |
Minority interest income | 21.36%1.5M | 25.86%365K | -8.71%346K | -21.72%1.24M | -48.21%290K | 23.05%379K | ||||
Net income attributable to the parent company | -8.86%92.8M | 67.41%35.55M | -29.71%2.81M | 24.16%29.58M | -53.65%24.15M | -49.35%101.83M | -64.49%21.24M | -84.67%4M | -71.45%23.82M | 64.12%52.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.86%92.8M | 67.41%35.55M | -29.71%2.81M | 24.16%29.58M | -53.65%24.15M | -49.35%101.83M | -64.49%21.24M | -84.67%4M | -71.45%23.82M | 64.12%52.11M |
Basic earnings per share | -11.61%0.99 | 58.33%0.38 | -25.00%0.03 | 23.08%0.32 | -55.17%0.26 | -50.66%1.12 | -64.18%0.24 | -86.21%0.04 | -72.63%0.26 | 61.11%0.58 |
Diluted earnings per share | -10.91%0.98 | 58.33%0.38 | -25.00%0.03 | 23.08%0.32 | -54.39%0.26 | -50.23%1.1 | -63.08%0.24 | -85.71%0.04 | -70.79%0.26 | 67.65%0.57 |
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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