(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 | -28.30%597.21M | -10.02%3.3B | -22.06%712.39M | -6.51%892.77M | -15.29%857.63M | 6.59%832.95M | 29.56%3.66B | 13.93%914.04M | 27.88%954.98M | 39.75%1.01B |
Operating revenue | -28.30%597.21M | -10.02%3.3B | -22.06%712.39M | -6.51%892.77M | -15.29%857.63M | 6.59%832.95M | 29.56%3.66B | 13.93%914.04M | 27.88%954.98M | 39.75%1.01B |
Cost of revenue | -29.25%588.85M | -11.95%3.1B | -27.67%632.44M | -15.21%811.3M | -9.36%835.09M | 7.73%832.26M | 34.28%3.53B | 17.16%874.33M | 31.04%956.86M | 44.09%921.31M |
Gross profit | 1,110.85%8.37M | 39.23%191.91M | 101.32%79.95M | 4,433.56%81.47M | -75.25%22.54M | -92.26%691K | -31.78%137.84M | -29.12%39.71M | -111.32%-1.88M | 7.14%91.08M |
Operating expense | -6.95%53.26M | 9.28%258.75M | 0.92%63.3M | 9.91%65.95M | 13.60%65.02M | 0.71%57.23M | 14.86%236.79M | 34.64%62.72M | 0.90%60M | 14.13%57.24M |
Selling and administrative expenses | -0.24%31.77M | 12.12%133.35M | 13.68%32.84M | 21.59%35.34M | 10.67%33.33M | 3.18%31.85M | 30.49%118.93M | 58.59%28.89M | 11.70%29.07M | 28.78%30.11M |
Depreciation amortization depletion | -15.36%21.49M | 5.98%98.24M | -8.81%24.33M | -3.03%23.9M | 17.45%24.63M | 24.45%25.39M | 0.81%92.7M | 18.82%26.69M | -12.85%24.65M | 2.12%20.97M |
-Depreciation and amortization | -15.36%21.49M | 5.98%98.24M | -8.81%24.33M | -3.03%23.9M | 17.45%24.63M | 24.45%25.39M | 0.81%92.7M | 18.82%26.69M | -12.85%24.65M | 2.12%20.97M |
Other operating expenses | ---- | 7.93%27.15M | -14.33%6.12M | 6.71%6.71M | 14.79%7.07M | ---- | 9.09%25.16M | 20.95%7.15M | 21.79%6.29M | -1.25%6.16M |
Operating profit | 20.61%-44.89M | 32.45%-66.84M | 172.39%16.65M | 125.09%15.52M | -225.53%-42.48M | -18.03%-56.54M | -2,317.49%-98.95M | -343.54%-23.01M | -44.40%-61.88M | -2.92%33.84M |
Net non-operating interest income expense | 19.73%-5.28M | 5.00%-26M | -40.47%-5.37M | 9.34%-7.08M | 0.34%-6.97M | 24.75%-6.57M | 58.89%-27.37M | 44.11%-3.82M | 17.44%-7.81M | 62.43%-6.99M |
Non-operating interest income | -20.70%2.51M | 121.85%11.71M | 25.29%3.3M | 39.93%2.47M | 243.80%2.77M | 4,357.75%3.17M | 817.74%5.28M | 3,237.97%2.64M | 6,952.00%1.76M | 82.77%806K |
Non-operating interest expense | -20.05%7.79M | 15.50%37.7M | 34.27%8.67M | -0.27%9.55M | 24.88%9.74M | 10.58%9.74M | -51.39%32.64M | -6.63%6.46M | 0.93%9.58M | -59.07%7.8M |
Other net income (expense) | 137.57%449K | -62.01%10.49M | 167.65%529K | 5,557.69%9.93M | -100.57%-161K | -54.01%189K | -0.18%27.61M | 58.93%-782K | 91.96%-182K | 654.98%28.17M |
Special income (charges) | ---- | --5.27M | ---386K | --5.65M | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | --5.27M | ---386K | --5.65M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 137.57%449K | -81.08%5.23M | 217.01%915K | 2,452.75%4.28M | -100.57%-161K | -54.01%189K | 1,523.30%27.61M | -200.77%-782K | 58.64%-182K | 2,353.20%28.17M |
Income before tax | 20.99%-49.72M | 16.57%-82.35M | 142.78%11.81M | 126.29%18.37M | -190.18%-49.61M | -11.91%-62.92M | -129.53%-98.7M | -4,027.74%-27.61M | -28.03%-69.88M | 392.67%55.01M |
Income tax | -90.41%329K | -218.33%-5.62M | -105.40%-264K | -311.18%-7.76M | -135.20%-1.02M | 397.40%3.43M | 157.29%4.75M | 2.82%4.89M | -27,071.43%-1.89M | 160.53%2.9M |
Earnings from equity interest net of tax | -1,135.58%-1.08M | 509.86%433K | -154.10%-99K | 85.71%156K | -54.89%272K | 113.02%104K | -89.86%71K | 0.00%183K | -51.72%84K | 258.93%603K |
Net income | 22.83%-51.12M | 26.19%-76.3M | 137.06%11.98M | 138.72%26.29M | -191.65%-48.32M | -18.57%-66.25M | -134.17%-103.38M | -734.55%-32.32M | -24.80%-67.9M | 227.11%52.72M |
Net income continuous Operations | 22.83%-51.12M | 26.19%-76.3M | 137.06%11.98M | 138.72%26.29M | -191.65%-48.32M | -18.57%-66.25M | -134.17%-103.38M | -734.55%-32.32M | -24.80%-67.9M | 227.11%52.72M |
Minority interest income | -92.88%290K | -28.34%17.09M | -24.61%4.75M | -29.20%3.98M | -32.24%4.28M | -27.26%4.08M | 9.13%23.84M | 10.52%6.29M | 7.91%5.62M | -0.82%6.32M |
Net income attributable to the parent company | 26.89%-51.41M | 26.60%-93.38M | 118.73%7.23M | 130.34%22.31M | -213.38%-52.6M | -14.40%-70.32M | -92.78%-127.22M | -303.60%-38.62M | -23.32%-73.53M | 376.22%46.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.89%-51.41M | 26.60%-93.38M | 118.73%7.23M | 130.34%22.31M | -213.38%-52.6M | -14.40%-70.32M | -92.78%-127.22M | -303.60%-38.62M | -23.32%-73.53M | 376.22%46.4M |
Basic earnings per share | 32.50%-0.81 | 30.57%-1.59 | 118.18%0.12 | 129.92%0.38 | -202.30%-0.89 | -3.45%-1.2 | -62.41%-2.29 | -266.67%-0.66 | -7.63%-1.27 | 314.29%0.87 |
Diluted earnings per share | 32.50%-0.81 | 30.57%-1.59 | 118.18%0.12 | 127.56%0.35 | -221.92%-0.89 | -3.45%-1.2 | -62.41%-2.29 | -266.67%-0.66 | -7.63%-1.27 | 265.00%0.73 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- |
No Data