(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 | 28.81M | 13.06M | 7.14M | 6.9M | 1.7M | 0 | 0 | 0 | 0 | 0 |
Net interest income | -30.06%6.17M | -32.17%1.86M | -148.94%-1.13M | 25.21%2.42M | 64.43%3.01M | 719.30%8.83M | 94.34%2.75M | --2.31M | 175.63%1.94M | 754.64%1.83M |
-Net interest income | -28.58%6.3M | -27.40%2M | ---- | 25.31%2.43M | 64.43%3.01M | 524.56%8.83M | 94.48%2.75M | --2.31M | --1.94M | --1.83M |
-Total interest expense | --131K | ---- | --1.13M | --2K | ---- | --0 | ---- | ---- | --0 | ---- |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 46.84%35.38M | 56.62%11.47M | 30.84%7.63M | 46.98%8.62M | 50.98%7.66M | 39.56%24.1M | 80.67%7.33M | 15.69%5.83M | 38.99%5.86M | 28.44%5.07M |
-General and administrative expense | 46.84%35.38M | 56.62%11.47M | 30.84%7.63M | 46.98%8.62M | 50.98%7.66M | 39.56%24.1M | 80.67%7.33M | 15.69%5.83M | 38.99%5.86M | 28.44%5.07M |
Depreciation amortization depletion | 373.00%3.36M | 950.22%2.34M | 114.44%386K | 116.88%347K | 94.59%288K | 30.70%711K | 23.20%223K | 42.86%180K | 32.23%160K | 28.70%148K |
-Depreciation and amortization | 373.00%3.36M | 950.22%2.34M | 114.44%386K | 116.88%347K | 94.59%288K | 30.70%711K | 23.20%223K | 42.86%180K | 32.23%160K | 28.70%148K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 23.83%18.76M | -77.38%7.51M | -15.47%12.87M | 15.15M | 33.19M | 15.23M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | -23.83%-18.76M | 77.38%-7.51M | 15.47%-12.87M | ---- | ---- | ---15.15M | ---33.19M | ---15.23M |
Other non-operating income (expenses) | -52.01%41.82M | -53.06%40.17M | 196.13%2.6M | 70.04%420K | -404.00%-1.37M | 14.22%87.15M | 890.38%85.57M | -95.92%879K | -99.46%247K | -22.55%450K |
Income before tax | -71.09%22.71M | -173.46%-11.75M | 273.84%31.03M | -113.50%-6.34M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M | -70.25%8.3M | -24.95%46.93M | 113.71%7.35M |
Income tax | -1.09M | -1.31M | 94K | 129K | 0 | 0 | 0 | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M | -70.25%8.3M | -24.95%46.93M | 113.71%7.35M |
Net Income continuous operations | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M | -70.25%8.3M | -24.95%46.93M | 113.71%7.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M | -70.25%8.3M | -24.95%46.93M | 113.71%7.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M | -70.25%8.3M | -24.95%46.93M | 113.71%7.35M |
Basic earnings per share | -70.18%0.17 | -158.33%-0.07 | 266.67%0.22 | -114.71%-0.05 | 40.00%0.07 | 35.71%0.57 | 200.00%0.12 | -70.00%0.06 | -63.44%0.34 | 113.18%0.05 |
Diluted earnings per share | -69.09%0.17 | -163.64%-0.07 | 266.67%0.22 | -115.15%-0.05 | 40.00%0.07 | 37.50%0.55 | 175.00%0.11 | -70.00%0.06 | -47.62%0.33 | 113.18%0.05 |
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 |
No Data