(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 | 12.28%250.61M | 13.56%65.14M | 15.77%64.84M | 9.50%60.69M | 10.21%59.95M | 11.95%223.19M | 8.95%57.36M | 10.46%56.01M | 12.49%55.43M | 16.37%54.4M |
Operating revenue | 12.28%250.61M | 13.56%65.14M | 15.77%64.84M | 9.50%60.69M | 10.21%59.95M | 11.95%223.19M | 8.95%57.36M | 10.46%56.01M | 12.49%55.43M | 16.37%54.4M |
Cost of revenue | 12.42%40.26M | 5.87%9.79M | 15.43%10.15M | 9.23%9.87M | 19.81%10.46M | 20.97%35.81M | 16.34%9.25M | 9.88%8.79M | 16.02%9.04M | 48.98%8.73M |
Gross profit | 12.26%210.35M | 15.04%55.35M | 15.83%54.69M | 9.55%50.82M | 8.38%49.49M | 10.37%187.38M | 7.63%48.11M | 10.57%47.22M | 11.82%46.39M | 11.69%45.67M |
Operating expense | 19.34%73.41M | 16.27%18.85M | 22.00%18.92M | 17.48%17.42M | 21.76%18.23M | 17.22%61.51M | 19.80%16.21M | 18.42%15.51M | 15.35%14.83M | 15.19%14.97M |
Selling and administrative expenses | 13.16%22.68M | 7.13%5.53M | 11.82%5.5M | 19.20%5.6M | 14.92%6.06M | 13.56%20.04M | 24.01%5.16M | 15.37%4.92M | 5.22%4.7M | 10.62%5.27M |
-General and administrative expense | 13.16%22.68M | 7.13%5.53M | 11.82%5.5M | 19.20%5.6M | 14.92%6.06M | 13.56%20.04M | 24.01%5.16M | 15.37%4.92M | 5.22%4.7M | 10.62%5.27M |
Depreciation amortization depletion | 22.33%50.73M | 20.53%13.32M | 26.73%13.42M | 16.68%11.82M | 25.47%12.18M | 19.08%41.47M | 17.93%11.05M | 19.90%10.59M | 20.74%10.13M | 17.82%9.7M |
-Depreciation and amortization | 22.33%50.73M | 20.53%13.32M | 26.73%13.42M | 16.68%11.82M | 25.47%12.18M | 19.08%41.47M | 17.93%11.05M | 19.90%10.59M | 20.74%10.13M | 17.82%9.7M |
Operating profit | 8.79%136.94M | 14.42%36.5M | 12.81%35.78M | 5.82%33.4M | 1.85%31.26M | 7.31%125.87M | 2.35%31.9M | 7.09%31.71M | 10.24%31.56M | 10.06%30.69M |
Net non-operating interest income expense | -22.53%-44.61M | -25.85%-12.36M | -33.77%-12.28M | -11.29%-10.05M | -18.42%-9.92M | -11.83%-36.41M | -19.39%-9.82M | -10.42%-9.18M | -7.72%-9.03M | -9.72%-8.38M |
Non-operating interest expense | 22.53%44.61M | 25.85%12.36M | 33.77%12.28M | 11.29%10.05M | 18.42%9.92M | 11.83%36.41M | 19.39%9.82M | 10.42%9.18M | 7.72%9.03M | 9.72%8.38M |
Other net income (expense) | -62.45%3.26M | -53.01%398K | -69.83%601K | -93.10%399K | 3,166.67%1.86M | 1,758.89%8.68M | 3,157.69%847K | 99,500.00%1.99M | 82,542.86%5.79M | -86.81%57K |
Gain on sale of security | -71.24%2.34M | -48.11%288K | -82.60%318K | -96.99%173K | --1.56M | 1,788.40%8.14M | --555K | --1.83M | --5.76M | ---- |
Other non- operating income (expenses) | 69.56%919K | -62.33%110K | 72.56%283K | 679.31%226K | 426.32%300K | 1,405.56%542K | 1,023.08%292K | 8,100.00%164K | 314.29%29K | 5,600.00%57K |
Income before tax | -2.60%95.59M | 7.03%24.54M | -1.74%24.1M | -16.13%23.75M | 3.71%23.2M | 15.18%98.15M | -0.18%22.93M | 15.13%24.53M | 39.82%28.31M | 8.17%22.37M |
Income tax | -45.15%130K | 185.71%80K | -286.96%-89K | -36.81%91K | -45.45%48K | 144.38%237K | 103.66%28K | -123.71%-23K | 102.82%144K | 39.68%88K |
Net income | -2.50%95.46M | 6.81%24.46M | -1.47%24.19M | -16.03%23.66M | 3.90%23.16M | 14.19%97.91M | -3.52%22.9M | 15.77%24.55M | 39.59%28.17M | 8.07%22.29M |
Net income continuous Operations | -2.50%95.46M | 6.81%24.46M | -1.47%24.19M | -16.03%23.66M | 3.90%23.16M | 14.19%97.91M | -3.52%22.9M | 15.77%24.55M | 39.59%28.17M | 8.07%22.29M |
Minority interest income | -10.29%122K | -3.23%30K | -8.82%31K | -25.00%30K | 0.00%31K | -17.07%136K | -11.43%31K | -22.73%34K | -4.76%40K | -27.91%31K |
Net income attributable to the parent company | -2.49%95.34M | 6.82%24.43M | -1.46%24.16M | -16.01%23.63M | 3.90%23.12M | 14.24%97.77M | -3.51%22.87M | 15.85%24.52M | 39.69%28.13M | 8.14%22.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.49%95.34M | 6.82%24.43M | -1.46%24.16M | -16.01%23.63M | 3.90%23.12M | 14.24%97.77M | -3.51%22.87M | 15.85%24.52M | 39.69%28.13M | 8.14%22.26M |
Basic earnings per share | -10.00%1.08 | 0.00%0.27 | -10.00%0.27 | -22.86%0.27 | -3.57%0.27 | 7.14%1.2 | -12.90%0.27 | 7.14%0.3 | 34.62%0.35 | 3.70%0.28 |
Diluted earnings per share | -10.83%1.07 | 0.00%0.27 | -10.00%0.27 | -22.86%0.27 | -3.57%0.27 | 8.11%1.2 | -10.00%0.27 | 7.14%0.3 | 34.62%0.35 | 3.70%0.28 |
Dividend per share | 2.06%1.365 | 1.47%0.345 | 2.26%0.34 | 2.26%0.34 | 2.26%0.34 | 4.09%1.3375 | 2.26%0.34 | 4.72%0.3325 | 4.72%0.3325 | 4.72%0.3325 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data