(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 | 9.28%258.68M | 9.20%64.72M | 9.03%64.06M | 8.00%64.69M | 10.92%65.21M | 11.67%236.71M | 10.62%59.27M | 6.56%58.76M | 14.87%59.89M | 14.99%58.79M |
Operating revenue | 9.28%258.68M | 9.20%64.72M | 9.03%64.06M | 8.00%64.69M | 10.92%65.21M | 11.67%236.71M | 10.62%59.27M | 6.56%58.76M | 14.87%59.89M | 14.99%58.79M |
Cost of revenue | 6.12%77.64M | -0.46%19.22M | 0.64%19.85M | 5.11%18.71M | 21.62%19.86M | 14.14%73.16M | 25.47%19.31M | 18.58%19.72M | 11.72%17.8M | 1.15%16.33M |
Gross profit | 10.70%181.04M | 13.86%45.5M | 13.27%44.21M | 9.23%45.98M | 6.80%45.35M | 10.59%163.54M | 4.64%39.96M | 1.37%39.03M | 16.26%42.09M | 21.38%42.46M |
Operating expense | 13.20%145.23M | 7.35%36.5M | 21.34%37.93M | 12.34%36.31M | 12.28%34.49M | -11.58%128.29M | -31.11%34M | -1.72%31.26M | 1.30%32.32M | -4.13%30.72M |
Selling and administrative expenses | -4.63%31.8M | -16.78%8.41M | 5.17%7.61M | -0.84%8.05M | -1.98%7.73M | -12.70%33.34M | 10.43%10.1M | -17.60%7.24M | -18.10%8.12M | -23.80%7.89M |
-General and administrative expense | -4.63%31.8M | -16.78%8.41M | 5.17%7.61M | -0.84%8.05M | -1.98%7.73M | -12.70%33.34M | 10.43%10.1M | -17.60%7.24M | -18.10%8.12M | -23.80%7.89M |
Depreciation amortization depletion | 19.46%113.43M | 17.55%28.09M | 26.21%30.32M | 16.77%28.26M | 17.21%26.76M | 8.96%94.95M | 7.92%23.9M | 12.68%24.02M | 10.05%24.21M | 5.27%22.83M |
-Depreciation and amortization | 19.46%113.43M | 17.55%28.09M | 26.21%30.32M | 16.77%28.26M | 17.21%26.76M | 8.96%94.95M | 7.92%23.9M | 12.68%24.02M | 10.05%24.21M | 5.27%22.83M |
Operating profit | 1.59%35.81M | 51.04%9M | -19.20%6.28M | -1.07%9.67M | -7.53%10.86M | 1,170.23%35.25M | 153.34%5.96M | 16.04%7.78M | 127.12%9.77M | 299.25%11.74M |
Net non-operating interest income expense | -42.43%-38.14M | -12.13%-9.7M | -24.27%-9.56M | -66.52%-9.38M | -97.73%-9.51M | -64.67%-26.78M | -100.88%-8.65M | -92.27%-7.69M | -41.77%-5.63M | -20.68%-4.81M |
Non-operating interest expense | 42.43%38.14M | 12.13%9.7M | 24.27%9.56M | 66.52%9.38M | 97.73%9.51M | 64.67%26.78M | 100.88%8.65M | 92.27%7.69M | 41.77%5.63M | 20.68%4.81M |
Other net income (expense) | -82.64%7.6M | 39.88%3.59M | 188.57%2.45M | -95.30%1.78M | -108.41%-216K | 438.53%43.76M | -45.70%2.57M | -34.19%849K | 3,134.50%37.78M | 172.03%2.57M |
Gain on sale of security | -92.96%2.69M | --0 | --1.71M | -97.33%984K | ---- | 2,413.07%38.25M | 23,116.67%1.39M | ---- | 10,109.42%36.86M | ---- |
Earnings from equity interest | -115.21%-557K | 9.09%-110K | -80.97%67K | -79.19%149K | -124.41%-663K | -42.75%3.66M | -103.06%-121K | -66.35%352K | -7.61%716K | 338.06%2.72M |
Special income (charges) | 91.71%-15K | 82.35%-15K | --0 | --0 | --0 | 54.75%-181K | ---85K | --0 | --0 | ---96K |
-Less:Other special charges | -91.71%15K | ---- | ---- | ---- | ---- | -54.75%181K | --85K | ---- | ---- | --96K |
Other non- operating income (expenses) | 169.95%5.48M | 169.45%3.71M | 36.02%676K | 211.11%644K | 959.62%447K | 234.98%2.03M | 81.08%1.38M | 6,112.50%497K | 546.88%207K | 73.33%-52K |
Income before tax | -89.91%5.27M | 2,412.00%2.89M | -187.82%-822K | -95.07%2.07M | -88.07%1.13M | 1,074.50%52.23M | 98.84%-125K | -76.55%936K | 2,696.60%41.92M | 9,601.00%9.5M |
Income tax | ||||||||||
Net income | -89.91%5.27M | 2,412.00%2.89M | -187.82%-822K | -95.07%2.07M | -88.07%1.13M | 1,074.50%52.23M | 98.84%-125K | -76.55%936K | 2,696.60%41.92M | 9,601.00%9.5M |
Net income continuous Operations | -89.91%5.27M | 2,412.00%2.89M | -187.82%-822K | -95.07%2.07M | -88.07%1.13M | 1,074.50%52.23M | 98.84%-125K | -76.55%936K | 2,696.60%41.92M | 9,601.00%9.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -89.91%5.27M | 2,412.00%2.89M | -187.82%-822K | -95.07%2.07M | -88.07%1.13M | 1,074.50%52.23M | 98.84%-125K | -76.55%936K | 2,696.60%41.92M | 9,601.00%9.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -63K | 0 | 171K | ||
Net income attributable to common stockholders | -89.91%5.27M | 4,761.29%2.89M | -187.82%-822K | -95.05%2.07M | -88.07%1.13M | 1,074.50%52.23M | 99.42%-62K | -76.55%936K | 2,685.19%41.75M | 9,601.00%9.5M |
Basic earnings per share | -89.61%0.08 | 2,257.50%0.04 | -200.00%-0.01 | -95.16%0.03 | -85.71%0.02 | 1,062.50%0.77 | 98.84%-0.0019 | -83.33%0.01 | 3,000.00%0.62 | 10,179.19%0.14 |
Diluted earnings per share | -89.61%0.08 | 2,257.50%0.04 | -200.00%-0.01 | -95.16%0.03 | -85.71%0.02 | 1,062.50%0.77 | 98.84%-0.0019 | -83.33%0.01 | 3,000.00%0.62 | 10,179.19%0.14 |
Dividend per share | 5.02%0.862 | 5.02%0.2155 | 5.02%0.2155 | 5.02%0.2155 | 5.02%0.2155 | 104.84%0.8208 | 0.00%0.2052 | 4.96%0.2052 | 0.2052 | 0.2052 |
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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