(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 | 14.97%319.84M | 12.45%79.47M | 4.99%80.11M | 30.01%77.88M | 15.51%82.39M | -6.87%278.19M | 1.44%70.67M | 3.34%76.3M | -19.41%59.9M | -11.82%71.33M |
Operating revenue | 14.97%319.84M | 12.45%79.47M | 4.99%80.11M | 30.01%77.88M | 15.51%82.39M | -6.87%278.19M | 1.44%70.67M | 3.34%76.3M | -19.41%59.9M | -11.82%71.33M |
Cost of revenue | 17.62%11.51M | 24.16%2.78M | 23.32%2.91M | 48.91%3.21M | -13.79%2.62M | -15.90%9.79M | -45.74%2.24M | -25.90%2.36M | -0.83%2.16M | 40.58%3.04M |
Gross profit | 14.87%308.32M | 12.06%76.69M | 4.41%77.2M | 29.31%74.66M | 16.81%79.77M | -6.50%268.41M | 4.40%68.44M | 4.66%73.94M | -19.98%57.74M | -13.26%68.29M |
Operating expense | -4.50%129.53M | -25.48%31.95M | 0.72%32.06M | -1.07%32.15M | 17.33%33.37M | 33.21%135.64M | 77.29%42.87M | 32.37%31.83M | 26.65%32.5M | -2.28%28.44M |
Selling and administrative expenses | -21.73%19.82M | -2.11%5.07M | -6.93%4.5M | -16.85%4.48M | -41.83%5.78M | 30.94%25.32M | 32.62%5.18M | 28.27%4.83M | 51.86%5.39M | 22.28%9.93M |
-General and administrative expense | -21.73%19.82M | -2.11%5.07M | -6.93%4.5M | -16.85%4.48M | -41.83%5.78M | 30.94%25.32M | 32.62%5.18M | 28.27%4.83M | 51.86%5.39M | 22.28%9.93M |
Depreciation amortization depletion | -1.28%69.97M | -1.11%17.11M | -0.10%17.52M | -0.24%17.73M | -3.58%17.62M | -12.28%70.88M | -10.34%17.3M | -12.49%17.53M | -13.97%17.77M | -12.18%18.27M |
-Depreciation and amortization | -1.28%69.97M | -1.11%17.11M | -0.10%17.52M | -0.24%17.73M | -3.58%17.62M | -12.28%70.88M | -10.34%17.3M | -12.49%17.53M | -13.97%17.77M | -12.18%18.27M |
Provision for doubtful accounts | -102.88%-300K | ---- | ---- | ---- | ---- | 1,055.56%10.4M | ---- | ---- | ---- | ---- |
Other taxes | -46.80%449K | -96.00%6K | -99.11%2K | 14.67%258K | -25.00%183K | 7.11%844K | 89.87%150K | -7.79%225K | -3.02%225K | 4.72%244K |
Other operating expenses | 40.41%39.59M | 2.25%10.06M | 8.72%10.05M | 6.24%9.68M | --9.8M | --28.19M | --9.84M | --9.24M | --9.11M | ---- |
Operating profit | 34.67%178.79M | 75.02%44.74M | 7.19%45.14M | 68.41%42.51M | 16.44%46.4M | -28.33%132.77M | -38.20%25.57M | -9.64%42.11M | -45.71%25.24M | -19.69%39.85M |
Net non-operating interest income expense | -29.48%-58.16M | -19.34%-14.85M | -32.19%-15.09M | -30.68%-14.19M | -37.55%-14.03M | 11.60%-44.92M | -1.33%-12.45M | 10.25%-11.41M | 15.40%-10.86M | 21.39%-10.2M |
Non-operating interest expense | 30.80%55.51M | 19.49%14.14M | 32.98%14.37M | 32.55%13.59M | 40.45%13.42M | -11.79%42.44M | 1.55%11.83M | -10.56%10.8M | -15.76%10.25M | -21.76%9.56M |
Total other finance cost | 6.91%2.65M | 16.40%717K | 18.23%720K | -0.82%604K | -5.61%606K | -8.23%2.48M | -2.84%616K | -4.25%609K | -8.97%609K | -15.42%642K |
Other net income (expense) | 161.62%13.83M | 116.34%1.9M | -128.90%-1.02M | 57.07%11.13M | 108.48%1.82M | -0.12%-22.44M | 48.26%-11.65M | 216.08%3.53M | 27.07%7.08M | -1,599.84%-21.4M |
Gain on sale of security | -48.06%14.72M | --1.22M | -95.03%737K | 8.03%11.37M | -53.14%1.4M | -12.79%28.34M | --0 | -25.58%14.84M | 62.26%10.52M | --2.98M |
Earnings from equity interest | -2.46%555K | --555K | --0 | --0 | --0 | 136.83%569K | --0 | --0 | 130.03%273K | 136.76%297K |
Special income (charges) | 96.85%-1.65M | 96.90%-1.6M | --0 | ---73K | --0 | 2.33%-52.46M | 3.12%-51.6M | --19K | --0 | 66.52%-151K |
-Less:Other special charges | -93.84%53K | --0 | ---- | --73K | ---- | -54.97%861K | --0 | ---19K | ---- | -66.52%151K |
-Write off | -96.90%1.6M | ---- | ---- | ---- | ---- | -0.39%51.6M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -81.85%202K | -95.68%1.73M | 84.49%-1.76M | 95.53%-166K | 101.70%418K | 218.00%1.11M | 66.84%39.95M | 49.48%-11.33M | ---3.71M | ---24.53M |
Income before tax | 105.55%134.46M | 2,061.45%31.8M | -15.18%29.03M | 83.77%39.45M | 314.54%34.18M | -41.61%65.41M | -77.61%1.47M | 10.96%34.23M | -45.28%21.47M | -76.70%8.25M |
Income tax | ||||||||||
Net income | 105.16%134.38M | 1,933.27%31.72M | -15.18%29.03M | 83.77%39.45M | 314.54%34.18M | -41.50%65.5M | -76.02%1.56M | 10.96%34.23M | -45.28%21.47M | -76.70%8.25M |
Net income continuous Operations | 105.16%134.38M | 1,933.27%31.72M | -15.18%29.03M | 83.77%39.45M | 314.54%34.18M | -41.50%65.5M | -76.02%1.56M | 10.96%34.23M | -45.28%21.47M | -76.70%8.25M |
Minority interest income | -41.13%-1.27M | -7.92%-327K | -30.96%-313K | -60.39%-332K | -96.73%-301K | -653.37%-902K | -1,182.14%-303K | -782.86%-239K | -531.25%-207K | -394.23%-153K |
Net income attributable to the parent company | 104.29%135.65M | 1,620.13%32.05M | -14.86%29.35M | 83.54%39.78M | 310.57%34.48M | -40.61%66.4M | -71.24%1.86M | 11.86%34.47M | -44.69%21.67M | -76.23%8.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 57K | 19K | 19K | 19K | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 104.20%135.6M | 1,619.11%32.03M | -14.92%29.33M | 83.45%39.76M | 310.57%34.48M | -40.61%66.4M | -71.24%1.86M | 11.86%34.47M | -44.69%21.67M | -76.23%8.4M |
Basic earnings per share | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.59%1.48 | -71.43%0.04 | 16.42%0.78 | -44.71%0.47 | -76.92%0.18 |
Diluted earnings per share | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.34%1.48 | -71.43%0.04 | 16.42%0.78 | -44.71%0.47 | -76.92%0.18 |
Dividend per share | 0.00%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | -5.33%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | -18.37%0.9 |
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 | -- | -- | -- | -- |
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