(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 | -34.93%458.3M | -14.54%111.72M | -29.98%123.56M | -48.20%109.24M | -38.89%113.79M | 17.70%704.27M | -21.49%130.72M | 9.18%176.45M | 38.64%210.9M | 57.63%186.2M |
Operating revenue | -34.93%458.3M | -14.54%111.72M | -29.98%123.56M | -48.20%109.24M | -38.89%113.79M | 17.70%704.27M | -21.49%130.72M | 9.18%176.45M | 38.64%210.9M | 57.63%186.2M |
Cost of revenue | -24.39%139.67M | -9.56%34.94M | -14.20%40.01M | -41.72%31.75M | -26.70%32.98M | 48.32%184.72M | 12.68%38.63M | 36.56%46.63M | 72.43%54.47M | 83.46%44.99M |
Gross profit | -38.67%318.63M | -16.63%76.78M | -35.65%83.55M | -50.46%77.5M | -42.77%80.81M | 9.65%519.55M | -30.35%92.09M | 1.84%129.83M | 29.78%156.43M | 50.87%141.21M |
Operating expense | 33.49%203.01M | 24.45%52.21M | 13.80%46.81M | 61.34%58.74M | 38.88%45.25M | 11.78%152.08M | 39.00%41.95M | 1.72%41.14M | -17.20%36.41M | 51.80%32.58M |
Selling and administrative expenses | 48.35%168.94M | 41.93%49.17M | 18.26%36.43M | 85.41%48.41M | 56.51%34.92M | 15.17%113.88M | 47.08%34.65M | 1.82%30.81M | -22.72%26.11M | 97.82%22.31M |
Depreciation amortization depletion | 0.45%41.47M | 0.49%10.44M | 0.47%10.38M | 0.28%10.32M | 0.56%10.32M | 1.21%41.28M | 1.45%10.39M | 1.44%10.33M | 1.10%10.3M | 0.82%10.27M |
-Depreciation and amortization | 0.45%41.47M | 0.49%10.44M | 0.47%10.38M | 0.28%10.32M | 0.56%10.32M | 1.21%41.28M | 1.45%10.39M | 1.44%10.33M | 1.10%10.3M | 0.82%10.27M |
Other taxes | -140.08%-7.4M | ---- | ---- | ---- | ---- | 14.69%-3.08M | ---- | ---- | ---- | ---- |
Operating profit | -68.54%115.63M | -51.00%24.57M | -58.58%36.74M | -84.37%18.76M | -67.26%35.56M | 8.80%367.48M | -50.86%50.14M | 1.89%88.69M | 56.77%120.02M | 50.59%108.63M |
Net non-operating interest income expense | 4.98%-39.13M | 15.75%-8.87M | 9.42%-9.51M | -17.39%-10.21M | 8.00%-10.54M | 32.66%-41.18M | 30.28%-10.53M | 29.95%-10.5M | 44.14%-8.69M | 26.07%-11.46M |
Non-operating interest income | 578.49%18.83M | ---- | ---- | ---- | ---- | --2.78M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 31.85%57.95M | 108.23%27.7M | -9.42%9.51M | 17.39%10.21M | -8.00%10.54M | -28.12%43.95M | -11.90%13.3M | -29.95%10.5M | -44.14%8.69M | -26.07%11.46M |
Other net income (expense) | 101.04%220K | -3.01%1.55M | 56.91%-970K | 50.98%-600K | 101.26%242K | -1,980.93%-21.06M | 368.24%1.6M | -956.81%-2.25M | -679.62%-1.22M | -40,708.51%-19.18M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | ---18.8M | --0 | --0 | --0 | ---18.8M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --18.8M | --0 | ---- | ---- | --18.8M |
Other non- operating income (expenses) | 109.75%220K | -3.01%1.55M | 56.91%-970K | 50.98%-600K | 164.19%242K | -122.92%-2.26M | 368.24%1.6M | -956.81%-2.25M | -679.62%-1.22M | -702.13%-377K |
Income before tax | -74.87%76.72M | -58.14%17.25M | -65.42%26.26M | -92.78%7.95M | -67.61%25.26M | 10.75%305.24M | -52.27%41.21M | 5.71%75.94M | 80.97%110.11M | 37.82%77.99M |
Income tax | -75.26%15.13M | -58.46%3.15M | -61.19%5.89M | -91.97%1.8M | -73.18%4.3M | 11.57%61.17M | -55.51%7.58M | -0.48%15.18M | 94.84%22.39M | 44.97%16.02M |
Net income | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M | 77.74%87.72M | 36.09%61.96M |
Net income continuous Operations | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M | 77.74%87.72M | 36.09%61.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M | 77.74%87.72M | 36.09%61.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M | 77.74%87.72M | 36.09%61.96M |
Basic earnings per share | -76.32%0.09 | -60.00%0.02 | -66.67%0.03 | -92.86%0.01 | -70.00%0.03 | 11.76%0.38 | -54.55%0.05 | 0.00%0.09 | 83.86%0.14 | 42.35%0.1 |
Diluted earnings per share | -74.29%0.09 | -60.00%0.02 | -66.67%0.03 | -92.31%0.01 | -66.67%0.03 | 9.37%0.35 | -50.00%0.05 | 12.50%0.09 | 70.73%0.13 | 36.53%0.09 |
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 | -- | -- | -- | -- |
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