(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 | 11.74%12.47M | 1.00%45.64M | -0.09%11.58M | 0.34%11.56M | 1.41%11.44M | 3.31%11.16M | 50.01%45.19M | 22.43%11.59M | 40.99%11.52M | 70.99%11.28M |
Operating revenue | 10.86%12.37M | 0.91%45.6M | -0.44%11.54M | 0.34%11.56M | 1.41%11.44M | 3.31%11.16M | 50.01%45.19M | 22.43%11.59M | 40.99%11.52M | 70.99%11.28M |
Cost of revenue | 17.46%2.97M | 18.06%10.94M | 30.25%2.91M | 1.81%2.82M | 22.57%1.58M | 131.87%2.53M | 35.13%9.26M | -49.96%2.24M | 202.74%2.77M | 55.95%1.29M |
Gross profit | 10.06%9.49M | -3.40%34.71M | -7.34%8.67M | -0.13%8.74M | -1.31%9.86M | -11.16%8.62M | 54.39%35.93M | 87.07%9.36M | 20.61%8.75M | 73.13%10M |
Operating expense | 1.87%6.88M | 8.55%27.7M | 2.00%6.89M | 11.14%7.09M | 12.63%8.08M | -4.94%6.75M | 43.50%25.52M | 112.16%6.75M | 12.26%6.38M | 51.04%7.17M |
Selling and administrative expenses | 18.94%496K | -0.56%1.95M | -1.19%416K | 9.43%557K | 11.97%1.66M | -70.86%417K | 6.02%1.96M | 122.86%421K | -62.87%509K | 15.01%1.48M |
-General and administrative expense | 18.94%496K | -0.56%1.95M | -1.19%416K | 9.43%557K | 11.97%1.66M | -70.86%417K | 6.02%1.96M | 122.86%421K | -62.87%509K | 15.01%1.48M |
Depreciation amortization depletion | 0.74%6.38M | 9.31%25.76M | 2.21%6.47M | 11.29%6.53M | 12.80%6.42M | 11.69%6.34M | 47.84%23.56M | 26.01%6.33M | 36.17%5.87M | 64.42%5.69M |
-Depreciation and amortization | 0.74%6.38M | 9.31%25.76M | 2.21%6.47M | 11.29%6.53M | 12.80%6.42M | 11.69%6.34M | 47.84%23.56M | 26.01%6.33M | 36.17%5.87M | 64.42%5.69M |
Operating profit | 39.64%2.61M | -32.70%7.01M | -31.57%1.78M | -30.32%1.66M | -36.75%1.79M | -28.11%1.87M | 89.68%10.41M | 43.16%2.6M | 50.70%2.38M | 175.59%2.82M |
Net non-operating interest income expense | -12.32%-2.94M | -6.56%-10.17M | 16.32%-2.67M | 3.97%-2.44M | -14.84%-2.44M | -55.54%-2.61M | -157.67%-9.54M | -127.51%-3.19M | -138.65%-2.54M | -213.13%-2.12M |
Non-operating interest expense | 12.32%2.94M | 5.76%9.46M | -24.37%1.96M | -3.97%2.44M | 13.56%2.26M | 68.04%2.61M | 167.66%8.94M | 103.05%2.59M | 159.86%2.54M | 235.19%1.99M |
Total other finance cost | ---- | 18.53%710K | ---- | ---- | 34.09%177K | ---- | 65.47%599K | ---- | ---- | 57.14%132K |
Other net income (expense) | -99.15%38K | -80.58%6.43M | -79.40%1.26M | -101.35%-153K | -95.25%743K | 4.49M | 241.90%33.09M | -33.07%6.11M | 1,983.82%11.34M | 15.64M |
Gain on sale of security | 590.00%69K | 2,308.33%289K | 2,000.00%63K | 1,288.89%125K | ---- | --10K | 500.00%12K | --3K | --9K | ---- |
Special income (charges) | -100.69%-31K | -81.44%6.14M | -80.43%1.2M | -102.45%-278K | -95.25%743K | --4.48M | 241.85%33.07M | -33.09%6.11M | 1,982.17%11.33M | --15.64M |
-Less:Other special charges | ---- | -103.16%-23K | --0 | ---- | ---- | ---23K | --727K | --443K | --284K | ---- |
-Write off | --31K | --3.22M | --356K | --2.86M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | -72.39%9.33M | -76.32%1.55M | -77.73%2.59M | -95.25%743K | --4.45M | 249.36%33.8M | -28.23%6.55M | 2,034.38%11.61M | --15.64M |
Income before tax | -107.56%-283K | -90.38%3.27M | -93.30%370K | -108.41%-939K | -99.45%90K | 305.30%3.75M | 196.24%33.96M | -42.14%5.53M | 957.77%11.17M | 4,621.39%16.34M |
Income tax | ||||||||||
Net income | -107.56%-283K | -90.38%3.27M | -93.30%370K | -108.41%-939K | -99.45%90K | 305.30%3.75M | 196.24%33.96M | -42.14%5.53M | 957.77%11.17M | 4,621.39%16.34M |
Net income continuous Operations | -107.56%-283K | -90.38%3.27M | -93.30%370K | -108.41%-939K | -99.45%90K | 305.30%3.75M | 196.24%33.96M | -42.14%5.53M | 957.77%11.17M | 4,621.39%16.34M |
Minority interest income | -105.67%-23K | -91.76%349K | -94.72%35K | -107.29%-102K | -99.51%10K | 244.07%406K | 182.71%4.24M | -46.83%663K | 914.49%1.4M | 4,790.48%2.05M |
Net income attributable to the parent company | -107.79%-260K | -90.19%2.92M | -93.11%335K | -108.57%-837K | -99.44%80K | 314.27%3.34M | 198.27%29.72M | -41.44%4.86M | 964.27%9.77M | 4,598.03%14.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -107.79%-260K | -90.19%2.92M | -93.11%335K | -108.57%-837K | -99.44%80K | 314.27%3.34M | 198.27%29.72M | -41.44%4.86M | 964.27%9.77M | 4,598.03%14.28M |
Basic earnings per share | -108.33%-0.02 | -91.53%0.21 | -94.87%0.02 | -107.32%-0.06 | -99.17%0.01 | 242.86%0.24 | 143.14%2.48 | -46.58%0.39 | 925.00%0.82 | 3,933.33%1.21 |
Diluted earnings per share | -109.52%-0.02 | -91.24%0.19 | -94.12%0.02 | -108.33%-0.06 | -99.05%0.01 | 250.00%0.21 | 143.82%2.17 | -46.88%0.34 | 928.57%0.72 | 3,400.00%1.05 |
Dividend per share | 0.00%0.275 | 0.92%1.1 | 0.00%0.275 | 0.00%0.275 | 1.85%0.275 | 1.85%0.275 | 7.39%1.09 | 1.85%0.275 | 7.84%0.275 | 8.00%0.27 |
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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