(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 | 4.50%2.57M | -7.38%10.27M | -1.57%2.71M | -8.88%2.59M | -3.08%2.52M | -15.25%2.46M | -3.32%11.09M | -1.22%2.75M | -6.49%2.84M | -12.84%2.6M |
Operating revenue | 4.50%2.57M | -7.27%10.27M | -1.57%2.71M | -8.79%2.59M | -2.83%2.52M | -15.16%2.46M | -3.05%11.08M | -0.99%2.75M | -6.02%2.84M | -12.72%2.59M |
Cost of revenue | -16.74%580.64K | -33.88%2.6M | -24.79%552.68K | -49.09%646.99K | -25.37%703.5K | -29.16%697.35K | -20.80%3.93M | -23.15%734.81K | -11.51%1.27M | -32.36%942.66K |
Gross profit | 12.89%1.99M | 7.18%7.67M | 6.89%2.15M | 23.67%1.94M | 9.63%1.81M | -8.13%1.76M | 10.01%7.16M | 10.26%2.02M | -1.98%1.57M | 4.34%1.65M |
Operating expense | 10.05%1.98M | -14.04%6.45M | -32.99%1.4M | -15.88%1.55M | 12.69%1.86M | -6.73%1.8M | 29.85%7.5M | 30.42%2.08M | 12.90%1.84M | 39.13%1.65M |
Selling and administrative expenses | 50.52%967.37K | -26.99%1.88M | -68.19%282.16K | 4.28%400.21K | 34.00%702.22K | -16.93%642.68K | 13.19%2.57M | 96.71%887.12K | -44.72%383.79K | 26.87%524.06K |
-General and administrative expense | 50.52%967.37K | -26.99%1.88M | -68.19%282.16K | 4.28%400.21K | 34.00%702.22K | -16.93%642.68K | 13.19%2.57M | 96.71%887.12K | -44.72%383.79K | 26.87%524.06K |
Depreciation amortization depletion | -12.44%1.01M | -2.82%4.57M | -6.91%1.11M | -6.65%1.15M | 2.74%1.15M | 0.10%1.16M | 34.15%4.71M | 4.37%1.2M | 31.35%1.23M | 45.70%1.12M |
-Depreciation and amortization | -12.44%1.01M | -2.82%4.57M | -6.91%1.11M | -6.65%1.15M | 2.74%1.15M | 0.10%1.16M | 34.15%4.71M | 4.37%1.2M | 31.35%1.23M | 45.70%1.12M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --227.16K | --0 | --227.16K | ---- |
Operating profit | 131.50%11.15K | 455.43%1.22M | 1,194.67%757.48K | 243.91%391.87K | -739.77%-43.06K | -281.72%-35.4K | -147.20%-344.05K | -130.13%-69.2K | -806.55%-272.31K | -98.32%6.73K |
Net non-operating interest income expense | -1.47%-876.75K | 1.15%-3.5M | -6.13%-889.95K | 9.00%-900.18K | 3.88%-839.85K | -2.75%-864.05K | 35.97%-3.54M | 9.35%-838.55K | -4.05%-989.26K | 28.63%-873.73K |
Non-operating interest income | ---- | 227.25%38.31K | ---- | ---- | 1,890.70%8.56K | ---- | --11.71K | ---- | ---- | --430 |
Non-operating interest expense | 1.47%876.75K | -0.40%3.54M | 9.17%928.26K | -9.00%900.18K | -2.95%848.41K | 2.69%864.05K | -35.76%3.56M | -8.09%850.25K | 4.05%989.26K | -28.60%874.16K |
Other net income (expense) | 936.99%2.8M | -171.50%-2.29M | -333.43%-398.82K | -198.00%-1.44M | 114.91%21.01K | -156.86%-334.35K | -288.95%-844.78K | -157.09%-92.01K | -558.10%-482.57K | -177.27%-140.94K |
Gain on sale of security | --2.82M | 57.76%-84.56K | ---- | ---- | 80.68%52.21K | ---- | -260.63%-200.22K | --189.26K | -412.47%-389.47K | --28.89K |
Special income (charges) | 78.42%-65.89K | -240.65%-2.21M | -670.91%-262K | -564.40%-1.46M | 81.63%-31.19K | -35.62%-305.32K | -1,561.75%-648.48K | -161.23%-33.99K | -862.10%-219.53K | ---169.84K |
-Less:Restructuring and merger&acquisition | --0 | --2.07M | --220.19K | --1.45M | ---- | --241.45K | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | 146.03%90.22K | --39.36K | --0 | --14.12K | 0.20%36.74K | --36.67K | --0 | --0 | --0 |
-Less:Other special charges | --51.84K | -102.82%-10.97K | ---- | ---- | ---- | ---- | --389.21K | --0 | --219.53K | --169.68K |
-Write off | -48.17%14.06K | -71.57%63.28K | -60.53%13.41K | --5.67K | 10,376.69%17.08K | -85.61%27.12K | 470.43%222.6K | 161.23%33.99K | --0 | --163 |
Other non- operating income (expenses) | 254.59%44.89K | ---- | ---- | -83.77%20.52K | ---- | -842.09%-29.04K | -98.92%3.91K | -241.96%-247.28K | 3,492.90%126.43K | ---- |
Income before tax | 256.66%1.93M | 3.36%-4.57M | 46.86%-531.29K | -11.59%-1.95M | 14.49%-861.9K | -25.85%-1.23M | -8.58%-4.73M | -87.13%-999.76K | -99.22%-1.74M | -57.29%-1.01M |
Income tax | ||||||||||
Net income | 256.66%1.93M | 3.36%-4.57M | 46.86%-531.29K | -11.59%-1.95M | 14.49%-861.9K | -25.85%-1.23M | -8.58%-4.73M | -87.13%-999.76K | -99.22%-1.74M | -57.29%-1.01M |
Net income continuous Operations | 256.66%1.93M | 3.36%-4.57M | 46.86%-531.29K | -11.59%-1.95M | 14.49%-861.9K | -25.85%-1.23M | -8.58%-4.73M | -87.13%-999.76K | -99.22%-1.74M | -57.29%-1.01M |
Minority interest income | 4,699.98%575.5K | -105.60%-2.08K | -171.83%-7.8K | -76.10%2.47K | 126.90%15.77K | -240.56%-12.51K | 518.97%37.03K | 536.25%10.85K | 399.16%10.32K | -83.51%6.95K |
Net income attributable to the parent company | 211.14%1.36M | 4.15%-4.57M | 48.20%-523.49K | -11.08%-1.95M | 13.52%-877.66K | -23.45%-1.22M | -9.28%-4.77M | -90.05%-1.01M | -101.20%-1.75M | -48.60%-1.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 211.14%1.36M | 4.15%-4.57M | 48.20%-523.49K | -11.08%-1.95M | 13.52%-877.66K | -23.45%-1.22M | -9.28%-4.77M | -90.05%-1.01M | -101.20%-1.75M | -48.60%-1.01M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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