(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 | 39.55%69.92M | 47.64%241.06M | 66.37%60.03M | 72.84%71.54M | 33.79%59.38M | 20.96%50.11M | -9.37%163.28M | -16.61%36.08M | -12.37%41.39M | -6.45%44.38M |
Operating revenue | 39.55%69.92M | 47.64%241.06M | 66.37%60.03M | 72.84%71.54M | 33.79%59.38M | 20.96%50.11M | -9.37%163.28M | -16.61%36.08M | -12.37%41.39M | -6.45%44.38M |
Cost of revenue | 47.95%33.29M | 49.92%109.64M | 67.89%29.56M | 56.32%29.62M | 50.28%27.95M | 25.17%22.5M | -1.10%73.13M | -6.92%17.61M | -1.16%18.95M | -0.57%18.6M |
Gross profit | 32.71%36.64M | 45.79%131.42M | 64.92%30.47M | 86.78%41.92M | 21.90%31.43M | 17.74%27.61M | -15.13%90.15M | -24.14%18.47M | -20.03%22.44M | -10.28%25.78M |
Operating expense | 47.58%35.56M | 72.24%116.89M | 91.15%32.54M | 74.77%30.51M | 85.53%29.75M | 38.88%24.1M | -0.15%67.86M | -9.52%17.02M | 3.11%17.46M | 0.46%16.04M |
Selling and administrative expenses | 36.79%24.94M | 43.61%85.75M | 60.44%23.92M | 44.68%22.02M | 52.12%21.58M | 18.42%18.23M | -0.43%59.71M | -11.00%14.91M | 2.89%15.22M | 1.26%14.18M |
Research and development costs | --0 | -76.75%53K | -95.90%8K | 114.09%21K | 0.00%17K | -95.76%7K | -70.84%228K | -32.99%195K | -146.86%-149K | -86.51%17K |
Depreciation amortization depletion | 81.34%10.63M | 292.08%31.09M | 348.91%8.61M | 254.90%8.47M | 344.66%8.16M | 226.95%5.86M | 9.85%7.93M | 8.30%1.92M | 31.17%2.39M | 0.27%1.83M |
-Depreciation and amortization | 81.34%10.63M | 292.08%31.09M | 348.91%8.61M | 254.90%8.47M | 344.66%8.16M | 226.95%5.86M | 9.85%7.93M | 8.30%1.92M | 31.17%2.39M | 0.27%1.83M |
Operating profit | -69.38%1.08M | -34.79%14.53M | -243.27%-2.08M | 128.80%11.42M | -82.77%1.68M | -42.41%3.51M | -41.74%22.28M | -73.83%1.45M | -55.21%4.99M | -23.69%9.75M |
Net non-operating interest income expense | -112.70%-10.25M | 0.05%-22.98M | -76.93%-6.66M | -0.50%-5.87M | 19.39%-5.63M | 24.69%-4.82M | 2.83%-22.99M | 38.57%-3.76M | 8.85%-5.84M | -4.77%-6.99M |
Non-operating interest income | -73.35%340K | 175.87%3.74M | -47.41%589K | 239.57%798K | --1.08M | --1.28M | --1.36M | --1.12M | --235K | --0 |
Non-operating interest expense | 77.49%9.85M | 5.41%23.92M | 45.62%6.5M | 4.80%5.91M | -9.31%5.97M | -6.93%5.55M | 1.73%22.69M | -22.66%4.46M | -6.70%5.64M | 4.07%6.58M |
Total other finance cost | 35.83%743K | 69.38%2.79M | 77.96%751K | 74.65%751K | 81.02%744K | 24.89%547K | 22.24%1.65M | 17.88%422K | 20.45%430K | 17.43%411K |
Other net income (expense) | 83.43%-1.68M | -8.34%-15.31M | 34.85%-3.05M | 61.87%-1.03M | 29.84%-1.09M | -95.04%-10.14M | -476.97%-14.13M | -182.26%-4.68M | -14,105.26%-2.7M | -187.73%-1.55M |
Special income (charges) | 83.43%-1.68M | -8.34%-15.31M | 34.85%-3.05M | 61.87%-1.03M | 29.84%-1.09M | -95.04%-10.14M | -1,182.21%-14.13M | -182.26%-4.68M | -14,105.26%-2.7M | -187.73%-1.55M |
-Less:Other special charges | -83.60%1.66M | 8.61%15.3M | -34.30%3.05M | -62.13%1.02M | -30.07%1.09M | 95.34%10.14M | 3,207.04%14.09M | 181.55%4.64M | 15,776.47%2.7M | 5,276.67%1.55M |
-Gain on sale of property,plant,equipment | ---18K | 83.33%-7K | --0 | ---7K | --0 | --0 | 93.79%-42K | -1,850.00%-39K | --0 | 100.88%5K |
Income before tax | 5.19%-10.86M | -60.13%-23.76M | -68.43%-11.79M | 227.37%4.52M | -515.76%-5.04M | -108.11%-11.45M | -222.19%-14.84M | -237.09%-7M | -175.27%-3.55M | -78.22%1.21M |
Income tax | 1,288.57%416K | 3,806.45%1.15M | 4,746.67%697K | -355.17%-74K | -89.92%561K | 99.38%-35K | -107.13%-31K | -126.79%-15K | -69.47%29K | 6,689.02%5.57M |
Net income | 1.25%-11.27M | -68.22%-24.9M | -78.77%-12.48M | 228.40%4.59M | -28.59%-5.6M | -10,477.27%-11.42M | -226.47%-14.8M | -238.31%-6.98M | -177.44%-3.58M | -179.41%-4.36M |
Net income continuous Operations | 1.25%-11.27M | -68.22%-24.9M | -78.77%-12.48M | 228.40%4.59M | -28.59%-5.6M | -10,477.27%-11.42M | -226.47%-14.8M | -238.31%-6.98M | -177.44%-3.58M | -179.41%-4.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.25%-11.27M | -68.22%-24.9M | -78.77%-12.48M | 228.40%4.59M | -28.59%-5.6M | -10,477.27%-11.42M | -226.47%-14.8M | -238.31%-6.98M | -177.44%-3.58M | -179.41%-4.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.25%-11.27M | -68.22%-24.9M | -78.77%-12.48M | 228.40%4.59M | -28.59%-5.6M | -10,477.27%-11.42M | -226.47%-14.8M | -238.31%-6.98M | -177.44%-3.58M | -179.41%-4.36M |
Basic earnings per share | 0.00%-0.33 | -67.44%-0.72 | -80.00%-0.36 | 230.00%0.13 | -23.08%-0.16 | -10,377.17%-0.33 | -219.44%-0.43 | -233.33%-0.2 | -176.92%-0.1 | -181.25%-0.13 |
Diluted earnings per share | 0.00%-0.33 | -67.44%-0.72 | -80.00%-0.36 | 230.00%0.13 | -23.08%-0.16 | -11,085.35%-0.33 | -230.30%-0.43 | -242.86%-0.2 | -176.92%-0.1 | -186.67%-0.13 |
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