(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 | -3.55%45.45M | -7.17%191.49M | -9.65%49.49M | -12.56%47.12M | -1.63%47.76M | -3.96%47.12M | 6.00%206.28M | 5.37%54.78M | 8.65%53.89M | -1.43%48.55M |
Operating revenue | -3.55%45.45M | -7.17%191.49M | -9.65%49.49M | -12.56%47.12M | -1.63%47.76M | -3.96%47.12M | 6.00%206.28M | 5.37%54.78M | 8.65%53.89M | -1.43%48.55M |
Cost of revenue | -4.86%13.75M | -3.81%59.57M | -15.98%16.41M | -4.93%15.38M | -1.33%13.33M | 13.63%14.45M | 23.21%61.93M | 35.73%19.53M | 33.17%16.18M | 8.40%13.51M |
Gross profit | -2.97%31.7M | -8.61%131.92M | -6.15%33.08M | -15.83%31.74M | -1.75%34.43M | -10.11%32.67M | 0.01%144.35M | -6.25%35.25M | 0.69%37.71M | -4.76%35.05M |
Operating expense | -3.62%30.47M | -4.92%122.88M | -6.75%29.67M | -15.06%28.83M | 5.57%32.76M | -2.57%31.62M | -0.84%129.24M | -4.32%31.82M | 5.11%33.94M | -7.69%31.04M |
Selling and administrative expenses | -3.68%29.42M | -6.22%118.64M | -7.68%28.49M | -16.44%27.88M | 4.21%31.73M | -4.09%30.55M | -0.99%126.51M | -5.54%30.86M | 5.30%33.36M | -7.61%30.45M |
-General and administrative expense | -3.68%29.42M | -6.22%118.64M | -7.68%28.49M | -16.44%27.88M | 4.21%31.73M | -4.09%30.55M | -0.99%126.51M | -5.54%30.86M | 5.30%33.36M | -7.61%30.45M |
Depreciation amortization depletion | -1.88%1.05M | 55.32%4.24M | 23.03%1.19M | 64.42%952K | 76.28%1.03M | 77.96%1.07M | 6.60%2.73M | 63.11%964K | -4.61%579K | -11.61%586K |
-Depreciation and amortization | -1.88%1.05M | 55.32%4.24M | 23.03%1.19M | 64.42%952K | 76.28%1.03M | 77.96%1.07M | 6.60%2.73M | 63.11%964K | -4.61%579K | -11.61%586K |
Operating profit | 16.62%1.23M | -40.12%9.05M | -0.58%3.41M | -22.77%2.91M | -58.36%1.67M | -72.96%1.05M | 7.92%15.11M | -21.03%3.43M | -26.92%3.77M | 26.17%4.01M |
Net non-operating interest income expense | -105.24%-11K | 130.82%135K | 88.00%-15K | 98.81%-1K | 37.89%-59K | 256.72%210K | 51.50%-438K | 51.55%-125K | 62.16%-84K | 38.71%-95K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --210K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --11K | ---- | ---- | -98.81%1K | -37.89%59K | ---- | ---- | ---- | -62.16%84K | -38.71%95K |
Total other finance cost | ---- | -130.82%-135K | ---- | ---- | ---- | ---- | --438K | ---- | ---- | ---- |
Other net income (expense) | 43.58%-1.46M | -339.02%-11.1M | -461.59%-7.34M | -108.16%-383K | -165.05%-791K | -6,730.77%-2.59M | 46.78%4.64M | 36.49%-1.31M | 1,386.58%4.7M | -84.41%1.22M |
Special income (charges) | ---853K | ---5.69M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --853K | --5.69M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 76.57%-606K | -216.56%-5.41M | -26.47%-1.65M | -108.16%-383K | -165.05%-791K | -6,730.77%-2.59M | 1,073.58%4.64M | -125.73%-1.31M | 720.98%4.7M | 366.67%1.22M |
Income before tax | 81.71%-242K | -109.94%-1.92M | -297.60%-3.95M | -69.83%2.53M | -84.02%820K | -134.82%-1.32M | 18.78%19.31M | -1.43%2M | 83.24%8.39M | -52.59%5.13M |
Income tax | 86.65%-71K | 98.00%-349K | 90.06%-1.97M | 56.85%1.91M | -64.23%240K | -217.18%-532K | -1,455.82%-17.46M | -7,435.93%-19.81M | 608.72%1.22M | 163.14%671K |
Net income | 78.38%-171K | -104.27%-1.57M | -109.07%-1.98M | -91.38%618K | -87.00%580K | -123.65%-791K | 145.65%36.78M | 1,141.69%21.8M | 62.72%7.17M | -57.79%4.46M |
Net income continuous Operations | 78.38%-171K | -104.27%-1.57M | -109.07%-1.98M | -91.38%618K | -87.00%580K | -123.65%-791K | 145.65%36.78M | 1,141.69%21.8M | 62.72%7.17M | -57.79%4.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.38%-171K | -104.27%-1.57M | -109.07%-1.98M | -91.38%618K | -87.00%580K | -123.65%-791K | 145.65%36.78M | 1,141.69%21.8M | 62.72%7.17M | -57.79%4.46M |
Preferred stock dividends | 0.00%125K | 0.00%124K | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | -25.73%1.38M | -321.83%-437K | 59.85%868K | -60.18%542K | ||
Net income attributable to common stockholders | 78.38%-171K | -104.44%-1.57M | -108.74%-1.98M | -89.99%618K | -84.72%580K | -128.06%-791K | 180.54%35.4M | 1,475.75%22.61M | 65.23%6.17M | -58.22%3.8M |
Basic earnings per share | 81.82%-0.02 | -104.22%-0.21 | -108.52%-0.27 | -89.66%0.09 | -85.19%0.08 | -127.50%-0.11 | 169.19%4.98 | 1,485.00%3.17 | 61.11%0.87 | -60.29%0.54 |
Diluted earnings per share | 81.82%-0.02 | -104.42%-0.21 | -108.94%-0.27 | -90.36%0.08 | -84.62%0.08 | -128.21%-0.11 | 169.89%4.75 | 1,410.00%3.02 | 59.62%0.83 | -59.06%0.52 |
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 |
No Data