(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 | -0.69%203.85M | 9.67%790.72M | 0.47%194.74M | 7.36%197.6M | 10.40%193.11M | 22.03%205.27M | 17.34%721.03M | 24.34%193.84M | 13.51%184.06M | 16.68%174.92M |
Operating revenue | -0.69%203.85M | 9.67%790.72M | 0.47%194.74M | 7.36%197.6M | 10.40%193.11M | 22.03%205.27M | 17.34%721.03M | 24.34%193.84M | 13.51%184.06M | 16.68%174.92M |
Cost of revenue | -5.36%60.33M | 11.92%225.12M | -2.38%55.61M | 2.71%54.22M | 10.16%51.55M | 42.91%63.74M | 33.75%201.15M | 52.46%56.97M | 29.59%52.78M | 29.75%46.79M |
Gross profit | 1.41%143.52M | 8.79%565.6M | 1.65%139.13M | 9.22%143.39M | 10.49%141.56M | 14.49%141.53M | 12.02%519.89M | 15.48%136.87M | 8.11%131.28M | 12.53%128.13M |
Operating expense | -20.80%93.75M | 9.20%483.98M | -21.39%92.83M | 1.61%115.23M | 46.78%157.53M | 13.41%118.38M | 6.08%443.21M | 9.50%118.09M | 6.58%113.4M | 4.95%107.33M |
Selling and administrative expenses | -4.84%36.81M | 16.36%143.71M | -6.24%34.32M | 3.82%33.37M | 30.27%37.34M | 48.20%38.68M | 22.92%123.5M | 30.94%36.6M | 24.11%32.14M | 19.57%28.66M |
Research and development costs | 85.61%7.2M | 24.98%20.27M | -0.35%5.73M | 3.54%5.04M | 88.41%5.63M | 48.07%3.88M | 36.46%16.22M | 54.14%5.75M | 72.82%4.87M | 13.80%2.99M |
Depreciation amortization depletion | -34.39%49.74M | 5.44%320M | -30.31%52.79M | 0.56%76.83M | 51.38%114.57M | 0.21%75.82M | -0.64%303.48M | -0.55%75.75M | -1.66%76.4M | 0.02%75.68M |
-Depreciation and amortization | -34.39%49.74M | 5.44%320M | -30.31%52.79M | 0.56%76.83M | 51.38%114.57M | 0.21%75.82M | -0.64%303.48M | -0.55%75.75M | -1.66%76.4M | 0.02%75.68M |
Operating profit | 115.01%49.77M | 6.45%81.63M | 146.61%46.3M | 57.52%28.16M | -176.79%-15.97M | 20.36%23.15M | 65.56%76.68M | 75.88%18.77M | 18.93%17.87M | 79.38%20.8M |
Net non-operating interest income expense | -15.50%-20.66M | -38.87%-90.39M | -5.60%-19.11M | -96.57%-34.66M | -26.68%-18.72M | -22.73%-17.89M | 11.93%-65.09M | -13.89%-18.1M | -0.10%-17.63M | 16.17%-14.78M |
Non-operating interest expense | 15.50%20.66M | 38.87%90.39M | 5.60%19.11M | 96.57%34.66M | 26.68%18.72M | 22.73%17.89M | -11.93%65.09M | 13.89%18.1M | 0.10%17.63M | -16.17%14.78M |
Other net income (expense) | -80.37%43K | 471.48%4.01M | 529.32%3.03M | 334.93%343K | 290.45%419K | 2,837.50%219K | 16.67%-1.08M | -267.71%-706K | 84.79%-146K | -89.66%-220K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | -35.04%-1.19M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 35.04%1.19M | ---- | ---- | ---- |
Other non- operating income (expenses) | -80.37%43K | 3,649.53%4.01M | 530.15%3.03M | 334.93%343K | 290.45%419K | 2,837.50%219K | 125.66%107K | 350.52%481K | -80.25%-146K | -89.66%-220K |
Income before tax | 432.24%29.15M | -145.17%-4.75M | 91,654.55%30.21M | -6,518.75%-6.16M | -691.05%-34.28M | 17.84%5.48M | 136.38%10.51M | 99.39%-33K | 102.71%96K | 194.28%5.8M |
Income tax | 245.44%7.93M | -9,090.07%-26.25M | -1,228.43%-9.58M | -192.69%-6.01M | -519.57%-5.21M | -398.96%-5.45M | 101.49%292K | -252.43%-721K | -40.62%-2.05M | 112.44%1.24M |
Earnings from equity interest net of tax | -35.67%-1.57M | -307.02%-6.09M | -18.18%-1.77M | ---1.49M | ---1.68M | ---1.16M | ---1.5M | ---1.5M | --0 | --0 |
Net income | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K | 203.07%2.15M | 18.89%4.56M |
Net income continuous Operations | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K | 203.07%2.15M | 18.89%4.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K | 203.07%2.15M | 18.89%4.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K | 203.07%2.15M | 18.89%4.56M |
Basic earnings per share | 100.00%0.16 | 71.43%0.12 | 4,925.40%0.3097 | -150.00%-0.01 | -700.00%-0.24 | 300.00%0.08 | 200.00%0.07 | 85.67%-0.0064 | 200.00%0.02 | 33.33%0.04 |
Diluted earnings per share | 100.00%0.16 | 71.43%0.12 | 3,100.00%0.3 | -150.00%-0.01 | -700.00%-0.24 | 300.00%0.08 | 200.00%0.07 | 77.68%-0.01 | 200.00%0.02 | 33.33%0.04 |
Dividend per share | 0.00%0.13 | 0.52 | 0.13 | 0.13 | 0.13 | 0.13 | ||||
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 | -- | -- | -- |
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