(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 | -20.78%394.07M | -8.20%106.8M | -20.85%108.4M | -41.73%87.56M | -2.71%91.31M | 71.41%497.42M | 116.34M | 136.97M | 5,054.05%150.27M | 3,099.77%93.85M |
Operating revenue | -20.78%394.07M | -8.20%106.8M | -20.85%108.4M | -41.73%87.56M | -2.71%91.31M | 71.41%497.42M | --116.34M | --136.97M | 5,054.05%150.27M | 3,099.77%93.85M |
Cost of revenue | 17.17%88.23M | -3.97%23.31M | 22.39%24.73M | 20.11%20.71M | 43.44%19.49M | 69.59%75.3M | 24.27M | 20.2M | 2,920.88%17.24M | 1,775.97%13.59M |
Gross profit | -27.55%305.84M | -9.31%83.49M | -28.34%83.68M | -49.75%66.85M | -10.52%71.82M | 71.74%422.12M | 92.07M | 116.77M | 5,573.27%133.03M | 3,533.86%80.26M |
Operating expense | 57.33%188.76M | 85.81%52.27M | 30.05%51.08M | 27.65%42.98M | 124.51%42.43M | 14.44%119.98M | 28.13M | 39.28M | 3,850.02%33.67M | 1,408.89%18.9M |
Selling and administrative expenses | 96.30%27.92M | -30.19%4.52M | 151.44%6.81M | 253.37%8.01M | 209.26%8.58M | 39.73%14.22M | --6.48M | --2.71M | 1,292.63%2.27M | 4,255.06%2.77M |
-General and administrative expense | 96.30%27.92M | -30.19%4.52M | 151.44%6.81M | 253.37%8.01M | 209.26%8.58M | 39.73%14.22M | --6.48M | --2.71M | 1,292.63%2.27M | 4,255.06%2.77M |
Depreciation amortization depletion | 51.92%160.66M | 119.68%47.57M | 21.06%44.27M | 11.35%34.97M | 109.93%33.85M | 11.72%105.75M | --21.66M | --36.57M | 4,453.69%31.4M | 1,256.39%16.13M |
-Depletion | 51.92%160.66M | 119.68%47.57M | 21.06%44.27M | 11.35%34.97M | 109.93%33.85M | 11.72%105.75M | --21.66M | --36.57M | 4,453.69%31.4M | 1,256.39%16.13M |
Other operating expenses | --176K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -61.25%117.08M | -51.17%31.22M | -57.93%32.6M | -75.98%23.87M | -52.11%29.39M | 114.36%302.15M | 63.94M | 77.49M | 6,557.58%99.36M | 6,317.20%61.36M |
Net non-operating interest income expense | -167.22%-5.32M | -745.26%-2.41M | -137.89%-1.36M | -98.85%-1.21M | 35.43%-339K | 16.60%-1.99M | -285K | -570K | -1,440.45%-609K | -1,144.67%-525K |
Non-operating interest expense | 167.22%5.32M | 745.26%2.41M | 137.89%1.36M | 98.85%1.21M | -35.43%339K | -16.60%1.99M | --285K | --570K | 1,440.45%609K | 1,144.67%525K |
Other net income (expense) | 75.22%-6.19M | -217.75%-6.86M | -364.96%-8.14M | -79.26%-9.79M | 165.51%18.6M | 17.10%-24.96M | 5.83M | 3.07M | -3,544.12%-5.46M | -3,704.66%-28.4M |
Gain on sale of security | 179.33%19.8M | 228.39%19.13M | -364.96%-8.14M | -79.26%-9.79M | 165.51%18.6M | 22.93%-24.96M | --5.83M | --3.07M | -537.33%-5.46M | -3,704.66%-28.4M |
Earnings from equity interest | --508K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | ---26.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --26.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -61.63%105.58M | -68.40%21.95M | -71.11%23.11M | -86.21%12.87M | 46.87%47.65M | 153.73%275.19M | 69.48M | 79.99M | 5,688.95%93.28M | 19,241.72%32.44M |
Income tax | 90.53%24.48M | -65.64%4.42M | 5.15M | 4.13M | 10.79M | 12.85M | 12.85M | 0 | 0 | 0 |
Net income | -69.09%81.1M | -69.03%17.54M | -77.55%17.96M | -90.63%8.74M | 13.63%36.87M | 141.88%262.34M | 56.63M | 79.99M | 5,688.95%93.28M | 19,241.72%32.44M |
Net income continuous Operations | -69.09%81.1M | -69.03%17.54M | -77.55%17.96M | -90.63%8.74M | 13.63%36.87M | 141.88%262.34M | --56.63M | --79.99M | 5,688.95%93.28M | 19,241.72%32.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.09%81.1M | -69.03%17.54M | -77.55%17.96M | -90.63%8.74M | 13.63%36.87M | 141.88%262.34M | 56.63M | 79.99M | 5,688.95%93.28M | 19,241.72%32.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 152K | 43K | 41K | 34K | 22K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.14%80.95M | -69.10%17.5M | -77.60%17.92M | -90.67%8.7M | 13.56%36.84M | 141.88%262.34M | 56.63M | 79.99M | 5,688.95%93.28M | 19,241.72%32.44M |
Basic earnings per share | -69.04%0.61 | -69.77%0.13 | -78.34%0.13 | -90.03%0.07 | 14.72%0.28 | 140.24%1.97 | 0.43 | 0.6001 | 5,688.91%0.7018 | 19,240.81%0.2441 |
Diluted earnings per share | -69.04%0.61 | -69.77%0.13 | -78.34%0.13 | -90.03%0.07 | 14.72%0.28 | 140.24%1.97 | 0.43 | 0.6001 | 5,688.91%0.7018 | 19,240.81%0.2441 |
Dividend per share | 450.00%0.44 | 37.50%0.11 | 0.11 | 0.11 | 0.11 | 0.08 | 0.08 | |||
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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