(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 | 8.99%320.2M | -17.91%103.6M | 54.52%51.3M | -0.71%98.4M | 89.52%66.9M | -1.51%293.8M | 41.80%126.2M | -63.64%33.2M | 58.81%99.1M | -36.51%35.3M |
Operating revenue | 8.99%320.2M | -17.91%103.6M | 54.52%51.3M | -0.71%98.4M | 89.52%66.9M | -1.51%293.8M | 41.80%126.2M | -63.64%33.2M | 58.81%99.1M | -36.51%35.3M |
Cost of revenue | 18.31%208.1M | -30.85%53.8M | 29.45%40M | 84.29%70.4M | 51.38%43.9M | -4.30%175.9M | 47.35%77.8M | -26.08%30.9M | -15.67%38.2M | -33.94%29M |
Gross profit | -4.92%112.1M | 2.89%49.8M | 391.30%11.3M | -54.02%28M | 265.08%23M | 2.97%117.9M | 33.70%48.4M | -95.35%2.3M | 256.14%60.9M | -46.15%6.3M |
Operating expense | -2.77%56.1M | -19.88%13.7M | -7.28%14M | -13.92%13.6M | 52.58%14.8M | 24.89%57.7M | 17.93%17.1M | 33.63%15.1M | 64.58%15.8M | -10.19%9.7M |
Selling and administrative expenses | 5.01%35.6M | -13.68%8.2M | 8.14%9.3M | -6.02%7.8M | 37.33%10.3M | -5.83%33.9M | -13.64%9.5M | -4.44%8.6M | 6.41%8.3M | -8.54%7.5M |
-General and administrative expense | ---- | ---- | 8.14%9.3M | ---- | ---- | ---- | ---- | -4.44%8.6M | ---- | ---- |
Depreciation amortization depletion | -30.00%6.3M | -25.00%2.1M | 27.27%1.4M | -57.50%1.7M | 0.00%1.1M | 11.11%9M | 3.70%2.8M | -35.29%1.1M | 150.00%4M | -47.62%1.1M |
-Depreciation and amortization | -30.00%6.3M | -25.00%2.1M | 27.27%1.4M | -57.50%1.7M | 0.00%1.1M | 11.11%9M | 3.70%2.8M | -35.29%1.1M | 150.00%4M | -47.62%1.1M |
Other operating expenses | -4.05%14.2M | -29.17%3.4M | -38.89%3.3M | 17.14%4.1M | 209.09%3.4M | 604.76%14.8M | 500.00%4.8M | 800.00%5.4M | 1,650.00%3.5M | 120.00%1.1M |
Operating profit | -6.98%56M | 15.34%36.1M | 78.91%-2.7M | -68.07%14.4M | 341.18%8.2M | -11.86%60.2M | 44.24%31.3M | -133.51%-12.8M | 501.33%45.1M | -477.78%-3.4M |
Net non-operating interest income expense | -160.00%-1.3M | 0.00%-400K | -300.00%-400K | -200K | -300K | -400.00%-500K | -300.00%-400K | -100K | 0 | 0 |
Non-operating interest expense | 160.00%1.3M | 0.00%400K | 300.00%400K | --200K | --300K | 400.00%500K | 300.00%400K | --100K | --0 | --0 |
Other net income (expense) | 267.90%29.8M | 784.85%22.6M | -26.00%3.7M | -41.94%1.8M | -48.48%1.7M | -88.04%8.1M | -106.02%-3.3M | 16.28%5M | -27.91%3.1M | -23.26%3.3M |
Gain on sale of security | 335.00%8.7M | 91.67%2.3M | 283.33%2.3M | 1,000.00%2.2M | --1.9M | 1,900.00%2M | --1.2M | --600K | --200K | ---- |
Special income (charges) | -620.00%-3.6M | ---3.5M | ---200K | --0 | --100K | ---500K | --0 | --0 | ---500K | --0 |
-Less:Restructuring and merger&acquisition | 620.00%3.6M | --3.5M | --200K | --0 | ---100K | --500K | --0 | --0 | --500K | --0 |
Other non- operating income (expenses) | 274.24%24.7M | 628.89%23.8M | -63.64%1.6M | -111.76%-400K | -109.09%-300K | -90.24%6.6M | -108.23%-4.5M | 2.33%4.4M | -20.93%3.4M | -23.26%3.3M |
Income before tax | 24.63%84.5M | 111.23%58.3M | 107.59%600K | -66.80%16M | 9,700.00%9.6M | -50.11%67.8M | -63.87%27.6M | -118.59%-7.9M | 308.47%48.2M | -101.92%-100K |
Income tax | -99.36%100K | -68.25%2M | -322.22%-7.6M | -69.44%3.3M | 700.00%2.4M | 139.90%15.6M | 115.83%6.3M | -550.00%-1.8M | 5,300.00%10.8M | 200.00%300K |
Net income | 61.69%84.4M | 164.32%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -70.17%52.2M | -81.67%21.3M | -114.49%-6.1M | 222.41%37.4M | -107.84%-400K |
Net income continuous Operations | 61.69%84.4M | 164.32%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -70.17%52.2M | -81.67%21.3M | -114.49%-6.1M | 222.41%37.4M | -107.84%-400K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 61.69%84.4M | 164.32%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -70.17%52.2M | -81.67%21.3M | -114.49%-6.1M | 222.41%37.4M | -107.84%-400K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -96.01%1.5M | ||||||||
Net income attributable to common stockholders | 66.47%84.4M | 184.34%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -62.53%50.7M | -76.76%19.8M | -114.73%-6.1M | 243.12%37.4M | 81.82%-400K |
Basic earnings per share | 59.94%5.55 | 169.63%3.64 | 226.19%0.53 | -67.19%0.84 | 1,733.33%0.49 | -65.40%3.47 | -78.01%1.35 | -113.95%-0.42 | 216.05%2.56 | 82.35%-0.03 |
Diluted earnings per share | 60.95%5.44 | 171.21%3.58 | 223.81%0.52 | -66.93%0.83 | 1,666.67%0.47 | -65.33%3.38 | -77.89%1.32 | -114.24%-0.42 | 217.72%2.51 | 82.35%-0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data