(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.15%44.01M | 12.00%174.97M | 8.91%46.39M | 6.96%43.11M | 42.8M | 42.66M | 5.62%156.21M | 42.6M | 40.3M | 2.17%147.91M |
Operating revenue | 3.15%44.01M | 12.00%174.97M | 8.91%46.39M | 6.96%43.11M | --42.8M | --42.66M | 5.62%156.21M | --42.6M | --40.3M | 2.17%147.91M |
Cost of revenue | -5.04%8.45M | 14.36%36.6M | 2.38%9.29M | 18.08%9.44M | 8.97M | 8.9M | 6.39%32M | 9.07M | 8M | 5.76%30.08M |
Gross profit | 5.31%35.56M | 11.40%138.37M | 10.68%37.11M | 4.21%33.66M | 33.84M | 33.76M | 5.42%124.21M | 33.53M | 32.3M | 1.29%117.83M |
Operating expense | -0.30%21.69M | 21.21%98.3M | 40.69%32.16M | -4.35%22.56M | 23.28M | 21.76M | 17.73%81.1M | 22.86M | 23.59M | 3.55%68.89M |
Selling and administrative expenses | -7.39%3.72M | 30.20%23.3M | 102.91%10.39M | -32.22%4.78M | --5.57M | --4.02M | 73.63%17.9M | --5.12M | --7.05M | 10.13%10.31M |
-Selling and marketing expense | -97.29%16K | 40.18%8.45M | 179.88%5.56M | -63.89%1.34M | --948K | --590K | --6.03M | --1.99M | --3.72M | --0 |
-General and administrative expense | 8.08%3.71M | 25.14%14.86M | 54.03%4.82M | 3.15%3.44M | --4.63M | --3.43M | 15.17%11.87M | --3.13M | --3.33M | 10.13%10.31M |
Depreciation amortization depletion | 1.31%17.97M | 18.66%75M | 22.74%21.77M | 7.53%17.79M | --17.7M | --17.74M | 7.90%63.21M | --17.74M | --16.54M | 2.47%58.58M |
-Depreciation and amortization | 1.31%17.97M | 18.66%75M | 22.74%21.77M | 7.53%17.79M | --17.7M | --17.74M | 7.90%63.21M | --17.74M | --16.54M | 2.47%58.58M |
Operating profit | 15.46%13.87M | -7.06%40.07M | -53.63%4.95M | 27.37%11.1M | 10.56M | 12.01M | -11.91%43.11M | 10.67M | 8.72M | -1.72%48.94M |
Net non-operating interest income expense | -165.92%-20.8M | -58.76%-42.61M | -111.08%-18.18M | -5.43%-8.05M | -32.2M | -7.82M | 6.28%-26.84M | -8.61M | -7.64M | 10.88%-28.64M |
Non-operating interest expense | 165.92%20.8M | 58.76%42.61M | 111.08%18.18M | 5.43%8.05M | --32.2M | --7.82M | -6.28%26.84M | --8.61M | --7.64M | -10.88%28.64M |
Other net income (expense) | -172,283.33%-20.66M | -1,839,200.00%-128.75M | -3,219,525.00%-128.78M | -733.33%-25K | 37K | 12K | 99.96%-7K | 4K | -3K | -1,949.23%-17.23M |
Gain on sale of security | ---15.78M | ---3.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---4.07M | -1,787,657.14%-125.14M | -3,129,325.00%-125.17M | -733.33%-25K | --49K | --0 | 99.96%-7K | --4K | ---3K | -1,949.23%-17.23M |
-Less:Impairment of capital assets | --4.07M | --125.6M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
-Less:Other special charges | ---- | -6,614.29%-456K | -10,650.00%-430K | 733.33%25K | ---- | ---- | -99.96%7K | ---4K | --3K | 1,949.23%17.23M |
Other non- operating income (expenses) | -6,941.67%-821K | ---- | ---- | ---- | ---- | --12K | ---- | ---- | ---- | ---- |
Income before tax | -757.38%-27.6M | -907.34%-131.3M | -6,990.30%-142.01M | 181.38%3.02M | -21.6M | 4.2M | 430.78%16.26M | 2.06M | 1.07M | -81.78%3.06M |
Income tax | -48.74%224K | -12.55%425K | 1,933.33%122K | 23,100.00%232K | -365K | 437K | -70.47%486K | 6K | 1K | 105.75%1.65M |
Net income | -839.72%-27.82M | -934.90%-131.72M | -7,016.35%-142.13M | 160.02%2.79M | -21.24M | 3.76M | 1,012.62%15.78M | 2.06M | 1.07M | -91.15%1.42M |
Net income continuous Operations | -839.72%-27.82M | -934.90%-131.72M | -7,016.35%-142.13M | 160.02%2.79M | ---21.24M | --3.76M | 1,012.62%15.78M | --2.06M | --1.07M | -91.15%1.42M |
Minority interest income | 16.67%21K | 1,300.00%24K | -1,160.00%-53K | 471.43%26K | 33K | 18K | -2K | 5K | -7K | 0 |
Net income attributable to the parent company | -843.84%-27.84M | -934.95%-131.75M | -7,030.63%-142.08M | 155.93%2.76M | -21.27M | 3.74M | 1,012.76%15.78M | 2.05M | 1.08M | -91.15%1.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -843.84%-27.84M | -934.95%-131.75M | -7,030.63%-142.08M | 155.93%2.76M | -21.27M | 3.74M | 1,012.76%15.78M | 2.05M | 1.08M | -91.15%1.42M |
Basic earnings per share | -816.24%-1.88 | -913.36%-9 | -6,859.59%-9.7174 | 155.90%0.1938 | -1.4914 | 0.2625 | 1,012.77%1.1065 | 0.1438 | 0.0757 | -91.15%0.0994 |
Diluted earnings per share | -816.24%-1.88 | -913.36%-9 | -6,859.59%-9.7174 | 155.90%0.1938 | -1.4914 | 0.2625 | 1,012.77%1.1065 | 0.1438 | 0.0757 | -91.15%0.0994 |
Dividend per share | 0 | 0.34 | 0.34 | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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