(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 | -17.32%31.23M | -12.02%145.71M | -15.63%34.77M | -9.63%36.9M | -12.20%36.27M | -10.64%37.77M | -20.89%165.62M | -4.98%41.21M | -19.62%40.84M | -26.43%41.3M |
Operating revenue | -17.32%31.23M | -12.17%145.45M | -16.23%34.52M | -9.62%36.9M | -12.21%36.26M | -10.63%37.77M | -20.87%165.59M | -4.97%41.21M | -19.53%40.83M | -26.44%41.3M |
Cost of revenue | -13.77%16.96M | -10.87%77.93M | -14.12%19.05M | -10.79%19.91M | -9.72%19.31M | -8.77%19.66M | -14.23%87.44M | 1.66%22.18M | -9.17%22.32M | -21.51%21.39M |
Gross profit | -21.18%14.27M | -13.30%67.78M | -17.38%15.72M | -8.24%16.99M | -14.86%16.96M | -12.59%18.1M | -27.22%78.18M | -11.71%19.03M | -29.41%18.52M | -31.08%19.92M |
Operating expense | -14.88%15.78M | -11.50%68.76M | -14.48%15.13M | -9.29%16.67M | -16.94%18.41M | -4.68%18.54M | -17.73%77.69M | -12.44%17.69M | -18.71%18.38M | -4.03%22.17M |
Selling and administrative expenses | 8.96%4.16M | 0.98%14.02M | 9.83%3.17M | 1.02%3.27M | -5.38%3.77M | 0.87%3.82M | -12.66%13.89M | -28.53%2.89M | -13.79%3.23M | 0.48%3.98M |
-General and administrative expense | 8.96%4.16M | 0.98%14.02M | 9.83%3.17M | 1.02%3.27M | -5.38%3.77M | 0.87%3.82M | -12.66%13.89M | -28.53%2.89M | -13.79%3.23M | 0.48%3.98M |
Depreciation amortization depletion | -21.06%11.63M | -14.21%54.74M | -19.22%11.96M | -11.49%13.41M | -19.47%14.65M | -6.02%14.73M | -18.76%63.81M | -8.42%14.8M | -19.69%15.15M | -4.96%18.19M |
-Depreciation and amortization | -21.06%11.63M | -14.21%54.74M | -19.22%11.96M | -11.49%13.41M | -19.47%14.65M | -6.02%14.73M | -18.76%63.81M | -8.42%14.8M | -19.69%15.15M | -4.96%18.19M |
Operating profit | -244.09%-1.51M | -304.15%-984K | -55.71%593K | 133.82%318K | 35.33%-1.46M | -135.00%-440K | -96.28%482K | -0.74%1.34M | -96.24%136K | -138.79%-2.25M |
Net non-operating interest income expense | -0.55%-5.84M | -4.13%-23.75M | 0.28%-5.65M | -1.62%-6.21M | -7.42%-6.08M | -8.20%-5.81M | 29.33%-22.81M | 0.40%-5.67M | 22.93%-6.11M | 43.66%-5.66M |
Non-operating interest income | --1.01M | --567K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 17.91%6.85M | 6.62%24.32M | 9.72%6.22M | 1.62%6.21M | 7.42%6.08M | 8.20%5.81M | -29.33%22.81M | -0.40%5.67M | -22.93%6.11M | -43.66%5.66M |
Other net income (expense) | -101.63%-142K | -197.76%-23.1M | 487.11%8.7M | -270.56%-39.71M | 29.30%-806K | 8.72M | -78.95%23.62M | -98.22%1.48M | 177.30%23.28M | -105.57%-1.14M |
Gain on sale of security | -100.06%-5K | -183.70%-23.38M | 125.30%8.7M | -264.77%-39.67M | ---806K | --8.39M | -75.30%27.94M | -95.40%3.86M | 178.93%24.08M | ---- |
Special income (charges) | -141.90%-137K | 106.67%288K | --0 | 95.09%-39K | --0 | --327K | -378.91%-4.32M | -377.91%-2.38M | -236.86%-795K | -582.63%-1.14M |
-Less:Restructuring and merger&acquisition | --0 | ---394K | --0 | --0 | --0 | ---394K | --0 | --0 | --0 | --0 |
-Less:Other special charges | 104.48%137K | 35.90%106K | --0 | -50.00%39K | ---- | --67K | -91.34%78K | --0 | -66.95%78K | ---- |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | --4.24M | --2.38M | --717K | --1.14M |
Income before tax | -403.03%-7.49M | -3,784.98%-47.83M | 227.92%3.64M | -363.47%-45.6M | 7.83%-8.35M | 160.18%2.47M | -98.60%1.3M | -103.60%-2.85M | 323.59%17.31M | -155.87%-9.05M |
Income tax | -13.43%58K | 36.76%279K | 81.08%67K | 12.90%70K | 33.93%75K | 36.73%67K | -68.03%204K | -92.03%37K | 21.57%62K | 0.00%56K |
Earnings from equity interest net of tax | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net income | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M | 287.03%17.25M | -156.41%-9.11M |
Net income continuous Operations | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M | 287.03%17.25M | -156.41%-9.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M | 287.03%17.25M | -156.41%-9.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M | 287.03%17.25M | -156.41%-9.11M |
Basic earnings per share | -450.00%-0.07 | -4,800.00%-0.47 | 200.00%0.03 | -358.82%-0.44 | 11.11%-0.08 | 150.00%0.02 | -98.85%0.01 | -104.00%-0.03 | 325.00%0.17 | -160.00%-0.09 |
Diluted earnings per share | -450.00%-0.07 | -4,800.00%-0.47 | 200.00%0.03 | -358.82%-0.44 | 11.11%-0.08 | 150.00%0.02 | -98.85%0.01 | -104.00%-0.03 | 325.00%0.17 | -160.00%-0.09 |
Dividend per share | 0.00%0.01 | -80.00%0.04 | 0.00%0.01 | 0.00%0.01 | -88.89%0.01 | -88.89%0.01 | -44.44%0.2 | -88.89%0.01 | -88.89%0.01 | 0.00%0.09 |
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