(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 | 15.77%211.23M | 45.36%794.05M | 15.32%194.81M | 33.26%216.27M | 57.41%200.51M | 108.13%182.46M | 279.26%546.26M | 97.22%168.92M | 271.93%162.29M | 1,291.39%127.38M |
Operating revenue | 15.77%211.23M | 45.36%794.05M | 15.32%194.81M | 33.26%216.27M | 57.41%200.51M | 108.13%182.46M | 279.26%546.26M | 97.22%168.92M | 271.93%162.29M | 1,291.39%127.38M |
Cost of revenue | 14.85%177.56M | 44.16%667.01M | 16.70%162.41M | 32.89%180.61M | 53.58%169.4M | 99.94%154.59M | 241.26%462.69M | 87.58%139.17M | 227.08%135.91M | 896.81%110.3M |
Gross profit | 20.85%33.67M | 52.02%127.04M | 8.88%32.4M | 35.18%35.67M | 82.11%31.11M | 169.35%27.86M | 889.44%83.57M | 159.60%29.76M | 1,166.63%26.38M | 994.50%17.09M |
Operating expense | -0.02%16.69M | 3.37%70.74M | -7.34%17.65M | 13.04%18.71M | 10.07%17.68M | -0.41%16.7M | 13.10%68.43M | 22.88%19.05M | 16.20%16.55M | 6.68%16.06M |
Selling and administrative expenses | 0.47%12.55M | 4.47%53.92M | -9.42%13.45M | 17.49%14.51M | 13.65%13.47M | -0.55%12.49M | 18.16%51.61M | 31.46%14.85M | 22.99%12.35M | 9.26%11.86M |
-General and administrative expense | 0.47%12.55M | 4.47%53.92M | -9.42%13.45M | 17.49%14.51M | 13.65%13.47M | -0.55%12.49M | 18.16%51.61M | 31.46%14.85M | 22.99%12.35M | 9.26%11.86M |
Depreciation amortization depletion | -1.47%4.14M | 0.00%16.82M | 0.00%4.21M | 0.00%4.21M | 0.00%4.21M | 0.00%4.21M | -0.04%16.82M | -0.14%4.21M | 0.00%4.21M | 0.00%4.21M |
-Depreciation and amortization | -1.47%4.14M | 0.00%16.82M | 0.00%4.21M | 0.00%4.21M | 0.00%4.21M | 0.00%4.21M | -0.04%16.82M | -0.14%4.21M | 0.00%4.21M | 0.00%4.21M |
Operating profit | 52.06%16.98M | 271.92%56.3M | 37.76%14.75M | 72.45%16.95M | 1,212.01%13.44M | 273.86%11.17M | 129.08%15.14M | 364.91%10.71M | 180.83%9.83M | 106.04%1.02M |
Net non-operating interest income expense | 35.90%-2.96M | -34.02%-21.12M | -74.83%-8.43M | 6.48%-3.73M | -22.80%-4.35M | -35.31%-4.61M | -17.29%-15.76M | -36.97%-4.82M | -26.44%-3.98M | -3.87%-3.54M |
Non-operating interest income | ---- | --280K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | -35.90%2.96M | 35.80%21.4M | 80.64%8.71M | -6.48%3.73M | 22.80%4.35M | 35.31%4.61M | 16.81%15.76M | 34.86%4.82M | 26.44%3.98M | 3.87%3.54M |
Other net income (expense) | 135.26%7.72M | -172.95%-39.69M | -66.03%-12.95M | 2,355.00%7.37M | -120.86%-12.2M | -744.12%-21.9M | 2,192.31%54.4M | -151.61%-7.8M | -90.32%300K | 182.61%58.5M |
Gain on sale of security | 135.26%7.72M | -169.04%-37.56M | -38.73%-10.82M | 2,355.00%7.37M | -120.86%-12.2M | -744.12%-21.9M | 2,192.31%54.4M | -151.61%-7.8M | -90.32%300K | 182.61%58.5M |
Special income (charges) | ---- | ---2.13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --2.13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 241.71%21.75M | -108.37%-4.5M | -246.21%-6.63M | 235.01%20.59M | -105.57%-3.12M | -138.68%-15.35M | 178.98%53.78M | 82.04%-1.92M | 150.33%6.15M | 17,285.09%55.98M |
Income tax | 3.58%579K | -344.55%-1.53M | 62.41%674K | -1,294.07%-2.82M | -31.40%59K | 594.69%559K | 45.45%624K | 61.48%415K | 82.95%236K | 405.88%86K |
Net income | 233.09%21.17M | -105.59%-2.97M | -213.48%-7.3M | 296.06%23.41M | -105.68%-3.18M | -151.80%-15.9M | 177.58%53.16M | 78.66%-2.33M | 147.89%5.91M | 18,225.90%55.89M |
Net income continuous Operations | 233.09%21.17M | -105.59%-2.97M | -213.48%-7.3M | 296.06%23.41M | -105.68%-3.18M | -151.80%-15.9M | 177.58%53.16M | 78.66%-2.33M | 147.89%5.91M | 18,225.90%55.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 233.09%21.17M | -105.59%-2.97M | -213.48%-7.3M | 296.06%23.41M | -105.68%-3.18M | -151.80%-15.9M | 177.58%53.16M | 78.66%-2.33M | 147.89%5.91M | 18,225.90%55.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 233.09%21.17M | -105.59%-2.97M | -213.48%-7.3M | 296.06%23.41M | -105.68%-3.18M | -151.80%-15.9M | 177.58%53.16M | 78.66%-2.33M | 147.89%5.91M | 18,225.90%55.89M |
Basic earnings per share | 223.53%0.21 | -105.26%-0.03 | -133.33%-0.07 | 283.33%0.23 | -104.92%-0.03 | -142.86%-0.17 | 175.00%0.57 | 75.00%-0.03 | 142.86%0.06 | 18,011.64%0.61 |
Diluted earnings per share | 223.53%0.21 | -106.12%-0.03 | -133.33%-0.07 | 166.67%0.16 | -106.52%-0.03 | -142.86%-0.17 | 164.47%0.49 | 75.00%-0.03 | 142.86%0.06 | 1,250.00%0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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