(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 | 3.16%188.14M | 8.94%736.13M | 2.96%177.44M | 2.00%181.82M | 6.14%194.49M | 28.56%182.38M | 86.69%675.7M | 61.26%172.33M | 61.04%178.25M | 111.79%183.25M |
Operating revenue | 2.62%178.26M | 8.74%697.58M | 2.56%167.75M | 1.58%171.66M | 5.72%184.45M | 29.19%173.72M | 87.77%641.49M | 61.59%163.56M | 61.53%168.99M | 113.94%174.47M |
Cost of revenue | 0.01%114.72M | 9.50%459.65M | 4.43%110.68M | 2.26%115.39M | 9.02%118.87M | 24.77%114.71M | 71.61%419.79M | 55.74%105.98M | 63.41%112.84M | 85.03%109.03M |
Gross profit | 8.50%73.42M | 8.04%276.47M | 0.62%66.76M | 1.55%66.43M | 1.89%75.62M | 35.53%67.67M | 118.14%255.9M | 70.93%66.35M | 57.12%65.41M | 168.93%74.22M |
Operating expense | 1.09%50.01M | 1.73%200.68M | 1.35%49.68M | 3.77%49.94M | 1.33%51.6M | 0.53%49.47M | 38.33%197.27M | 21.25%49.02M | 49.22%48.12M | 43.83%50.92M |
Selling and administrative expenses | 3.11%13.21M | 5.76%50.98M | 4.10%11.78M | 13.50%12.3M | 7.44%14.09M | -0.94%12.81M | 22.71%48.21M | -20.55%11.32M | 20.62%10.84M | 48.71%13.12M |
-General and administrative expense | 3.11%13.21M | 5.76%50.98M | 4.10%11.78M | 13.50%12.3M | 7.44%14.09M | -0.94%12.81M | 22.71%48.21M | -20.55%11.32M | 20.62%10.84M | 48.71%13.12M |
Depreciation amortization depletion | -0.30%36.8M | 0.51%150.92M | 2.46%38.62M | -0.65%37.88M | -1.44%37.51M | 1.75%36.91M | 41.72%150.16M | 44.00%37.7M | 47.26%38.13M | 43.15%38.06M |
-Depreciation and amortization | -0.30%36.8M | 0.51%150.92M | 2.46%38.62M | -0.65%37.88M | -1.44%37.51M | 1.75%36.91M | 41.72%150.16M | 44.00%37.7M | 47.26%38.13M | 43.15%38.06M |
Provision for doubtful accounts | --0 | -11.82%-1.23M | ---730K | 70.59%-250K | --0 | ---250K | 58.21%-1.1M | --0 | 67.71%-850K | ---250K |
Operating profit | 28.63%23.41M | 29.27%75.8M | -1.44%17.08M | -4.62%16.49M | 3.12%24.02M | 2,414.09%18.2M | 331.80%58.64M | 1,175.67%17.33M | 84.26%17.29M | 398.27%23.29M |
Net non-operating interest income expense | -2.53%-21.12M | -32.91%-85.11M | -9.47%-21.12M | -22.56%-21.55M | -63.04%-21.76M | -53.31%-20.6M | -75.38%-64.04M | -389.00%-19.3M | -62.52%-17.58M | -21.74%-13.35M |
Non-operating interest income | 49.67%458K | 9.33%1.69M | 500.00%498K | 629.23%474K | -72.36%490K | --306K | -77.48%1.54M | --83K | --65K | --1.77M |
Non-operating interest expense | 3.22%21.58M | 32.35%86.8M | 11.57%21.62M | 24.79%22.02M | 47.16%22.25M | 55.58%20.91M | 51.22%65.58M | 79.42%19.38M | 63.12%17.65M | 37.91%15.12M |
Other net income (expense) | 1,953.66%760K | -256.48%-16.01M | -44.42%-16.1M | 219.00%645K | -102.93%-580K | -102.35%-41K | 292.93%10.23M | -125.27%-11.15M | 74.32%-542K | 1,400.26%19.8M |
Special income (charges) | --75K | -285.99%-17.01M | -57.14%-16.65M | 73.77%-16K | -102.93%-580K | --0 | 214.76%9.15M | -6,764.15%-10.6M | 98.60%-61K | 618.67%19.8M |
-Less:Restructuring and merger&acquisition | ---- | -98.26%13K | -191.67%-11K | --0 | -61.82%260K | ---- | -80.54%749K | --12K | --56K | -82.31%681K |
-Write off | ---- | 59.89%16.66M | ---- | ---- | ---- | ---- | 138.94%10.42M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --75K | -101.66%-337K | 99.39%-1K | -220.00%-16K | -101.56%-320K | --0 | 8,364.58%20.32M | -203.14%-164K | ---5K | 65,977.42%20.48M |
Other non- operating income (expenses) | 1,770.73%685K | -7.20%1.01M | 198.56%547K | 237.42%661K | ---- | -102.35%-41K | -59.41%1.08M | 89.14%-555K | -121.38%-481K | ---- |
Income before tax | 224.90%3.05M | -624.40%-25.32M | -53.59%-20.15M | -430.57%-4.41M | -94.35%1.68M | 77.75%-2.44M | 107.19%4.83M | -24.85%-13.12M | 76.55%-831K | 246.60%29.75M |
Income tax | 145.97%217K | -22.51%2.8M | 208.01%1.12M | 547.62%1.36M | -87.71%791K | 76.40%-472K | 145.15%3.61M | -360.30%-1.04M | -69.78%210K | 2,240.73%6.44M |
Net income | 243.81%2.83M | -2,410.27%-28.12M | -76.02%-21.27M | -454.18%-5.77M | -96.18%890K | 78.05%-1.97M | 101.77%1.22M | -10.79%-12.08M | 75.44%-1.04M | 213.34%23.31M |
Net income continuous Operations | 243.81%2.83M | -2,410.27%-28.12M | -76.02%-21.27M | -454.18%-5.77M | -96.18%890K | 78.05%-1.97M | 101.77%1.22M | -10.79%-12.08M | 75.44%-1.04M | 213.34%23.31M |
Minority interest income | 123.52%322K | -7,380.72%-18.63M | -97.06%-9.32M | 3.75%-4.96M | -127.74%-2.98M | -22.34%-1.37M | 91.73%-249K | -4,520.56%-4.73M | -2,042.64%-5.15M | 672.62%10.75M |
Net income attributable to the parent company | 517.80%2.51M | -747.27%-9.49M | -62.49%-11.95M | -119.82%-814K | -69.18%3.87M | 92.35%-601K | 102.24%1.47M | 33.24%-7.35M | 191.19%4.11M | 167.22%12.57M |
Preferred stock dividends | 0.00%3.97M | 0.00%15.88M | 0.00%3.97M | 0.00%3.97M | 0.00%3.97M | 0.00%3.97M | 2.88%15.88M | -6.90%3.97M | 5.81%3.97M | 6.98%3.97M |
Other preferred stock dividends | 0.00%657K | 4.21%2.63M | 0.31%656K | 0.00%656K | 0.61%657K | 18.38%657K | -7.01%2.52M | 654K | -75.79%656K | 653K |
Net income attributable to common stockholders | 59.53%-2.12M | -65.34%-27.99M | -38.38%-16.57M | -951.84%-5.44M | -109.48%-753K | 57.77%-5.23M | 79.78%-16.93M | 21.60%-11.98M | 95.28%-517K | 135.46%7.94M |
Basic earnings per share | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -112.50%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 | 95.09%-0.0049 | 138.10%0.08 |
Diluted earnings per share | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -114.29%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 | 95.09%-0.0049 | 133.33%0.07 |
Dividend per share | 50.00%0.06 | 175.00%0.22 | 50.00%0.06 | 50.00%0.06 | 0.06 | 0.04 | 0.08 | 0.04 | 0.04 | 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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data