(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 | 99.12%263.28K | -79.36%860.09K | -47.61%419.08K | -80.40%177.27K | -93.15%131.52K | -75.61%132.22K | 55.92%4.17M | -8.64%799.93K | 57.88%904.22K | 173.47%1.92M |
Operating revenue | 99.12%263.28K | -79.36%860.09K | -47.61%419.08K | -80.40%177.27K | -93.15%131.52K | -75.61%132.22K | 55.92%4.17M | -8.64%799.93K | 57.88%904.22K | 173.47%1.92M |
Cost of revenue | 236.37%211.27K | -79.08%480.16K | -47.43%199.09K | -87.81%114.17K | -84.55%104.09K | -79.48%62.81K | 17.45%2.3M | 178.06%378.68K | 35.63%936.82K | -16.97%673.77K |
Gross profit | -25.07%52.01K | -79.70%379.93K | -47.78%219.99K | 293.54%63.1K | -97.80%27.43K | -70.59%69.42K | 160.62%1.87M | -69.04%421.24K | 72.36%-32.6K | 1,243.31%1.25M |
Operating expense | -22.77%1.1M | -35.65%5.93M | -43.98%1.51M | -34.90%1.46M | -31.83%1.54M | -31.38%1.43M | -32.29%9.21M | -65.53%2.69M | -12.09%2.24M | 10.19%2.26M |
Selling and administrative expenses | -21.53%999.29K | -39.06%5.24M | -47.08%1.34M | -39.50%1.26M | -35.14%1.36M | -38.71%1.27M | -36.77%8.6M | -67.48%2.54M | -18.07%2.09M | 2.73%2.1M |
-General and administrative expense | -21.53%999.29K | -39.06%5.24M | -47.08%1.34M | -39.50%1.26M | -35.14%1.36M | -38.71%1.27M | -36.77%8.6M | -67.48%2.54M | -18.07%2.09M | 2.73%2.1M |
Depreciation amortization depletion | -33.11%101.82K | 12.35%685.26K | 7.70%164.09K | 28.08%195.15K | 13.82%173.81K | --152.21K | --609.96K | --152.37K | --152.36K | --152.71K |
-Depreciation and amortization | -33.11%101.82K | 12.35%685.26K | 7.70%164.09K | 28.08%195.15K | 13.82%173.81K | --152.21K | --609.96K | --152.37K | --152.36K | --152.71K |
Operating profit | 22.65%-1.05M | 24.42%-5.55M | 43.27%-1.29M | 38.61%-1.4M | -49.74%-1.51M | 26.35%-1.36M | 43.04%-7.34M | 64.79%-2.27M | 14.76%-2.27M | 53.22%-1.01M |
Net non-operating interest income expense | 85.44%-52.49K | -412.62%-769.39K | -919.07%-28.32K | 119.60%768 | -1,580.33%-381.37K | -198.66%-360.47K | 92.89%-150.09K | 99.53%-2.78K | 99.52%-3.92K | 95.68%-22.7K |
Non-operating interest income | 502.23%4.6K | 8.81%2.51K | -81.38%183 | 2.95%768 | 37.80%791 | --764 | --2.3K | 5,561.11%983 | 4,044.44%746 | --574 |
Non-operating interest expense | -84.20%57.09K | 406.52%771.9K | 657.66%28.5K | --0 | 1,542.28%382.16K | 199.29%361.24K | -89.25%152.39K | 103.57%3.76K | -99.42%4.66K | -94.40%23.27K |
Other net income (expense) | 30.41%-397.02K | 0 | 26.48%-397.02K | 82.89%-570.47K | 0 | -3.67K | -303.13%-540K | |||
Special income (charges) | ---- | 53.78%-397.02K | --0 | --0 | 52.08%-397.02K | ---- | 74.24%-858.97K | --0 | ---3.67K | -411.65%-828.5K |
-Less:Other special charges | ---- | -53.66%396.32K | --0 | ---- | -52.16%396.32K | ---- | 421.73%855.3K | --0 | ---- | 411.65%828.5K |
-Gain on sale of property,plant,equipment | ---- | 81.08%-695 | --0 | --0 | ---695 | ---- | ---3.67K | --0 | ---3.67K | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --288.5K | --0 | ---- | --288.5K |
Income before tax | 35.84%-1.1M | 16.71%-6.72M | 42.09%-1.32M | 38.85%-1.39M | -45.66%-2.29M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M | 34.39%-2.28M | 34.95%-1.57M |
Income tax | -59.32K | -182.04K | -2.04K | 0 | -180K | 0 | 0 | 0 | 0 | 0 |
Net income | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M | 34.39%-2.28M | 34.95%-1.57M |
Net income continuous Operations | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M | 34.39%-2.28M | 34.95%-1.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M | 34.39%-2.28M | 34.95%-1.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M | 34.39%-2.28M | 34.95%-1.57M |
Basic earnings per share | 84.11%-0.24 | 78.59%-3.18 | 82.34%-0.65 | 90.26%-0.38 | -35.00%-4.05 | 72.79%-1.51 | 81.90%-14.85 | 91.63%-3.68 | 76.15%-3.9 | 75.31%-3 |
Diluted earnings per share | 84.11%-0.24 | 78.59%-3.18 | 82.34%-0.65 | 90.26%-0.38 | -35.00%-4.05 | 72.79%-1.51 | 81.90%-14.85 | 91.63%-3.68 | 76.15%-3.9 | 75.31%-3 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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