(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 | 43.00%785.48M | -9.71%2.55B | 14.30%818.84M | -27.99%531.63M | -0.80%651.37M | -23.11%549.3M | -13.54%2.83B | -29.16%716.37M | 0.24%738.28M | -22.02%656.6M |
Operating revenue | 45.76%785.48M | -11.62%2.46B | 14.44%770.01M | -27.60%530.91M | -7.77%621.74M | -23.54%538.89M | -11.34%2.79B | -30.36%672.85M | 3.49%733.3M | -17.96%674.1M |
Cost of revenue | 22.41%550.82M | 17.48%1.95B | 17.77%559.21M | -13.38%364.61M | 57.28%572.23M | 13.39%449.97M | -12.63%1.66B | -15.17%474.84M | 0.31%420.94M | -29.34%363.83M |
Gross profit | 136.22%234.66M | -48.24%605.13M | 7.49%259.63M | -47.37%167.02M | -72.97%79.14M | -68.72%99.34M | -14.81%1.17B | -46.50%241.53M | 0.14%317.35M | -10.49%292.77M |
Operating expense | 23.21%159.37M | 8.19%649.44M | 6.51%175.16M | 11.12%164.07M | 20.68%180.86M | -6.48%129.35M | 4.70%600.27M | 0.11%164.45M | 3.37%147.65M | 5.57%149.86M |
Selling and administrative expenses | -2.81%102.48M | 11.90%430.66M | 7.52%111.27M | 9.77%102.2M | 14.99%111.75M | 15.75%105.44M | 1.55%384.87M | -6.85%103.49M | 1.45%93.1M | 7.38%97.18M |
-Selling and marketing expense | 3.68%23.6M | 19.56%99.36M | 2.19%27.26M | 5.71%20.75M | 26.06%28.58M | 61.17%22.76M | 94.37%83.1M | 58.30%26.67M | 97.87%19.63M | 142.96%22.67M |
-General and administrative expense | -4.59%78.88M | 9.79%331.3M | 9.38%84.02M | 10.85%81.44M | 11.62%83.17M | 7.41%82.68M | -10.25%301.76M | -18.50%76.81M | -10.24%73.47M | -8.21%74.51M |
Depreciation amortization depletion | --68K | 456.67%334K | ---- | ---- | ---- | ---- | 0.00%60K | ---- | ---- | ---- |
-Depreciation and amortization | --68K | 456.67%334K | ---- | ---- | ---- | ---- | 0.00%60K | ---- | ---- | ---- |
Other operating expenses | 137.68%56.82M | 1.44%218.44M | 4.34%63.55M | 13.44%61.88M | 31.18%69.11M | -49.36%23.91M | 10.84%215.35M | 14.57%60.9M | 6.84%54.55M | 2.42%52.68M |
Operating profit | 350.90%75.29M | -107.79%-44.31M | 9.59%84.47M | -98.26%2.95M | -171.18%-101.72M | -116.74%-30.01M | -28.80%568.91M | -73.16%77.08M | -2.51%169.7M | -22.80%142.9M |
Net non-operating interest income expense | -201.81%-20.73M | 31.53%-35.65M | -221.61%-12.82M | 33.19%-7.71M | 51.57%-8.26M | 64.76%-6.87M | 30.78%-52.07M | 78.83%-3.99M | 39.59%-11.54M | 9.53%-17.05M |
Non-operating interest income | ---- | 42.66%42.02M | -55.28%6.93M | 41.67%11.54M | 169.47%10.95M | 615.90%12.61M | 430.66%29.46M | 843.69%15.49M | 538.56%8.15M | 217.34%4.06M |
Non-operating interest expense | 6.43%20.73M | -4.72%77.67M | 1.39%19.74M | -2.21%19.25M | -9.04%19.2M | -8.36%19.48M | 0.93%81.52M | -4.86%19.47M | -3.39%19.69M | 4.89%21.11M |
Other net income (expense) | -540.00%-96K | -533.33%-95K | -220.00%-48K | -15K | -15K | |||||
Special income (charges) | ---- | ---- | ---- | -540.00%-96K | -533.33%-95K | -220.00%-48K | ---- | ---- | ---15K | ---15K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 540.00%96K | 533.33%95K | 220.00%48K | ---- | ---- | --15K | --15K |
Income before tax | 247.77%54.56M | -115.47%-79.96M | -1.70%71.9M | -103.07%-4.86M | -187.47%-110.07M | -123.12%-36.92M | -28.60%516.85M | -72.74%73.14M | 2.05%158.14M | -24.31%125.84M |
Income tax | 165.99%14.34M | -118.21%-22.65M | -97.49%403K | -132.90%-11.63M | -69.86%10.3M | -156.06%-21.73M | -31.40%124.37M | -71.82%16.08M | -10.38%35.35M | -17.31%34.19M |
Net income | 364.65%40.22M | -114.60%-57.31M | 25.29%71.49M | -94.48%6.77M | -231.34%-120.38M | -112.56%-15.2M | -27.66%392.48M | -72.99%57.07M | 6.30%122.79M | -26.63%91.65M |
Net income continuous Operations | 364.65%40.22M | -114.60%-57.31M | 25.29%71.49M | -94.48%6.77M | -231.34%-120.38M | -112.56%-15.2M | -27.66%392.48M | -72.99%57.07M | 6.30%122.79M | -26.63%91.65M |
Minority interest income | -35.91%4.47M | -48.03%18.17M | -46.08%7.93M | -102.15%-365K | 194.99%3.64M | -1.77%6.97M | 141.46%34.97M | 1,510.19%14.7M | 104.66%17M | -320.31%-3.83M |
Net income attributable to the parent company | 261.26%35.76M | -121.11%-75.48M | 50.05%63.57M | -93.25%7.14M | -229.88%-124.01M | -119.47%-22.17M | -32.30%357.52M | -79.86%42.36M | -1.32%105.8M | -22.49%95.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -22.54%4.44M | 51.39%1.52M | -45.93%1.03M | -30.00%763K | -35.08%1.13M | -33.71%5.73M | -74.84%1.01M | 5.25%1.9M | 1.09M | |
Net income attributable to common stockholders | 253.47%35.76M | -122.72%-79.92M | 50.02%62.04M | -94.12%6.11M | -232.19%-124.78M | -120.77%-23.3M | -32.27%351.79M | -79.96%41.36M | -1.43%103.89M | -23.37%94.39M |
Basic earnings per share | 240.74%0.38 | -124.46%-0.9 | 46.81%0.69 | -93.69%0.07 | -246.88%-1.41 | -124.77%-0.27 | -24.90%3.68 | -76.14%0.47 | 11.00%1.11 | -15.79%0.96 |
Diluted earnings per share | 229.63%0.35 | -125.64%-0.9 | 47.73%0.65 | -94.34%0.06 | -253.26%-1.41 | -125.71%-0.27 | -24.19%3.51 | -76.34%0.44 | 12.77%1.06 | -14.81%0.92 |
Dividend per share | 0.00%0.5 | 3.09%2 | 0.00%0.5 | 0.00%0.5 | 6.38%0.5 | 6.38%0.5 | 3.19%1.94 | 6.38%0.5 | 6.38%0.5 | 0.00%0.47 |
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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