(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 | -1.28%173.2M | -10.51%721.88M | -5.31%166.04M | -10.48%188.26M | -13.57%192.12M | -11.71%175.45M | 10.49%806.67M | -11.67%175.36M | 2.60%210.3M | 25.60%222.29M |
Operating revenue | -1.28%173.2M | -10.51%721.88M | -5.31%166.04M | -10.48%188.26M | -13.57%192.12M | -11.71%175.45M | 10.49%806.67M | -11.67%175.36M | 2.60%210.3M | 25.60%222.29M |
Cost of revenue | -6.92%91.64M | -13.71%376M | -8.59%84.55M | -14.82%94.42M | -17.85%98.58M | -12.41%98.45M | 7.15%435.74M | -16.55%92.5M | -0.43%110.85M | 22.04%119.99M |
Gross profit | 5.93%81.56M | -6.75%345.88M | -1.65%81.5M | -5.65%93.84M | -8.56%93.55M | -10.79%77M | 14.70%370.93M | -5.51%82.86M | 6.20%99.46M | 30.04%102.3M |
Operating expense | -5.42%73.91M | 6.23%289.8M | 3.58%69.12M | 0.49%67.65M | 3.39%74.89M | 17.81%78.14M | 2.31%272.81M | -16.99%66.72M | 0.21%67.32M | 17.87%72.44M |
Selling and administrative expenses | -8.36%54.73M | 6.82%214.56M | 2.65%50.12M | -1.60%48.59M | 3.20%56.13M | 23.74%59.73M | 6.67%200.85M | -15.88%48.82M | 3.62%49.38M | 25.85%54.39M |
Depreciation amortization depletion | 4.10%19.17M | 4.57%75.24M | 6.12%19M | 6.22%19.06M | 3.97%18.77M | 1.97%18.42M | -8.17%71.96M | -19.88%17.9M | -8.12%17.95M | -1.04%18.05M |
-Depreciation and amortization | 4.10%19.17M | 4.57%75.24M | 6.12%19M | 6.22%19.06M | 3.97%18.77M | 1.97%18.42M | -8.17%71.96M | -19.88%17.9M | -8.12%17.95M | -1.04%18.05M |
Operating profit | 767.57%7.66M | -42.85%56.08M | -23.29%12.38M | -18.49%26.19M | -37.54%18.65M | -105.74%-1.15M | 72.95%98.12M | 120.66%16.14M | 21.39%32.13M | 73.51%29.87M |
Net non-operating interest income expense | -42.93%-17.73M | -101.49%-64.72M | -46.44%-16.33M | -165.43%-22.45M | -173.21%-13.54M | -64.11%-12.4M | 57.06%-32.12M | 44.64%-11.15M | 54.33%-8.46M | 72.77%-4.96M |
Non-operating interest expense | 42.93%17.73M | 101.49%64.72M | 46.44%16.33M | 165.43%22.45M | 173.21%13.54M | 64.11%12.4M | -57.06%32.12M | -44.64%11.15M | -54.33%8.46M | -72.77%4.96M |
Other net income (expense) | 98.04%-6K | -509.96%-2.88M | -369.26%-1.45M | -889.89%-881K | -633.33%-242K | -646.34%-306K | 11.28%-472K | 24.08%-309K | -304.55%-89K | 96.38%-33K |
Other non- operating income (expenses) | 98.04%-6K | -509.96%-2.88M | -369.26%-1.45M | -889.89%-881K | -633.33%-242K | -646.34%-306K | 11.28%-472K | 24.08%-309K | -304.55%-89K | 96.38%-33K |
Income before tax | 27.28%-10.08M | -117.59%-11.53M | -215.41%-5.4M | -87.87%2.86M | -80.43%4.87M | -211.90%-13.86M | 451.95%65.52M | 135.36%4.68M | 197.41%23.59M | 1,405.14%24.88M |
Income tax | -9.91%-6.53M | 100.18%144K | 93.21%-719K | 106.38%4.45M | 448.14%2.36M | -826.65%-5.94M | -3,043.11%-79.05M | -3,853.73%-10.6M | -10,840.22%-69.7M | -75.19%430K |
Net income | 55.23%-3.54M | -108.07%-11.67M | -130.64%-4.68M | -101.70%-1.59M | -89.72%2.51M | -168.41%-7.91M | 778.66%144.57M | 217.81%15.28M | 1,181.27%93.29M | 771.78%24.45M |
Net income continuous Operations | 55.23%-3.54M | -108.07%-11.67M | -130.64%-4.68M | -101.70%-1.59M | -89.72%2.51M | -168.41%-7.91M | 778.66%144.57M | 217.81%15.28M | 1,181.27%93.29M | 771.78%24.45M |
Minority interest income | -271K | -109K | -175K | 66K | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | 58.65%-3.27M | -108.00%-11.56M | -129.50%-4.51M | -101.77%-1.66M | -89.72%2.51M | -168.41%-7.91M | 778.66%144.57M | 217.81%15.28M | 1,181.27%93.29M | 771.78%24.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.65%-3.27M | -108.00%-11.56M | -129.50%-4.51M | -101.77%-1.66M | -89.72%2.51M | -168.41%-7.91M | 778.66%144.57M | 217.81%15.28M | 1,181.27%93.29M | 771.78%24.45M |
Basic earnings per share | 50.00%-0.05 | -108.79%-0.16 | -131.58%-0.06 | -101.71%-0.02 | -90.32%0.03 | -166.67%-0.1 | 620.00%1.82 | 205.56%0.19 | 1,175.75%1.17 | 776.31%0.31 |
Diluted earnings per share | 50.00%-0.05 | -108.79%-0.16 | -131.58%-0.06 | -101.71%-0.02 | -90.32%0.03 | -166.67%-0.1 | 620.00%1.82 | 205.56%0.19 | 1,175.75%1.17 | 776.31%0.31 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data