(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 | -7.38%111.94M | -6.56%444.55M | -18.64%102.87M | -15.02%105.86M | 1.46%114.96M | 8.46%120.85M | 26.83%475.75M | 35.65%126.44M | 25.07%124.58M | 21.55%113.31M |
Operating revenue | -7.38%111.94M | -6.56%444.55M | -18.64%102.87M | -15.02%105.86M | 1.46%114.96M | 8.46%120.85M | 26.83%475.75M | 35.65%126.44M | 25.07%124.58M | 21.55%113.31M |
Cost of revenue | -9.44%70.42M | -3.64%289.06M | -14.55%67.45M | -8.44%69.71M | 1.89%74.14M | 7.78%77.76M | 28.36%299.98M | 26.76%78.94M | 22.97%76.14M | 29.62%72.76M |
Gross profit | -3.66%41.52M | -11.54%155.49M | -25.43%35.42M | -25.37%36.15M | 0.68%40.83M | 9.72%43.09M | 24.28%175.77M | 53.56%47.5M | 28.54%48.44M | 9.34%40.55M |
Operating expense | 21.68%27.37M | -2.83%93.9M | 0.12%24.88M | -7.22%23.19M | -8.49%23.33M | 5.63%22.5M | 17.90%96.64M | 14.37%24.85M | 19.12%25M | 19.70%25.5M |
Selling and administrative expenses | 23.63%26.04M | -2.78%88.26M | 0.32%23.52M | -6.92%21.78M | -9.00%21.89M | 5.96%21.07M | 19.92%90.78M | 15.29%23.45M | 20.21%23.4M | 21.78%24.05M |
Depreciation amortization depletion | -6.99%1.33M | -3.60%5.64M | -3.07%1.36M | -11.56%1.41M | 0.07%1.45M | 1.06%1.43M | -6.48%5.86M | 0.94%1.4M | 5.15%1.59M | -6.83%1.45M |
-Depreciation and amortization | -6.99%1.33M | -3.60%5.64M | -3.07%1.36M | -11.56%1.41M | 0.07%1.45M | 1.06%1.43M | -6.48%5.86M | 0.94%1.4M | 5.15%1.59M | -6.83%1.45M |
Operating profit | -31.33%14.15M | -22.17%61.59M | -53.47%10.54M | -44.72%12.96M | 16.20%17.49M | 14.55%20.6M | 33.07%79.13M | 146.04%22.65M | 40.37%23.45M | -4.64%15.05M |
Net non-operating interest income expense | 5.25%-6.43M | 9.13%-26.91M | 8.29%-6.68M | 8.32%-6.71M | 5.68%-6.74M | 13.78%-6.78M | 3.24%-29.62M | 1.75%-7.28M | -1.95%-7.32M | -1.55%-7.15M |
Non-operating interest expense | -5.25%6.43M | -9.13%26.91M | -8.29%6.68M | -8.32%6.71M | -5.68%6.74M | -13.78%6.78M | --29.62M | --7.28M | 1.95%7.32M | 1.55%7.15M |
Other net income (expense) | 42.98%-65K | 41.42%-215K | -71.96%30K | 15.87%-53K | -420.00%-78K | 71.21%-114K | 92.71%-367K | 1,288.89%107K | -950.00%-63K | -475.00%-15K |
Other non- operating income (expenses) | 42.98%-65K | 41.42%-215K | -71.96%30K | 15.87%-53K | -420.00%-78K | 71.21%-114K | -2,721.43%-367K | 1,288.89%107K | -950.00%-63K | -475.00%-15K |
Income before tax | -44.14%7.66M | -29.88%34.46M | -74.86%3.89M | -61.43%6.19M | 35.23%10.67M | 40.98%13.7M | 106.31%49.15M | 766.95%15.48M | 68.81%16.06M | -9.84%7.89M |
Income tax | -22.26%2.2M | -16.90%10.48M | -61.34%1.16M | -43.67%2.34M | 138.29%4.15M | -23.88%2.83M | 59.97%12.61M | 169.60%3M | 43.71%4.15M | -30.93%1.74M |
Net income | -49.83%5.46M | -34.36%23.99M | -78.10%2.73M | -67.62%3.86M | 6.05%6.52M | 81.16%10.87M | 129.22%36.54M | 1,753.94%12.48M | 79.75%11.91M | -1.30%6.15M |
Net income continuous Operations | -49.83%5.46M | -34.36%23.99M | -78.10%2.73M | -67.62%3.86M | 6.05%6.52M | 81.16%10.87M | 129.22%36.54M | 1,753.94%12.48M | 79.75%11.91M | -1.30%6.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -49.83%5.46M | -34.36%23.99M | -78.10%2.73M | -67.62%3.86M | 6.05%6.52M | 81.16%10.87M | 129.22%36.54M | 1,753.94%12.48M | 79.75%11.91M | -1.30%6.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.83%5.46M | -34.36%23.99M | -78.10%2.73M | -67.62%3.86M | 6.05%6.52M | 81.16%10.87M | 129.22%36.54M | 1,753.94%12.48M | 79.75%11.91M | -1.30%6.15M |
Basic earnings per share | -49.47%0.48 | -35.19%2.1 | -78.18%0.24 | -67.92%0.34 | 3.64%0.57 | 79.25%0.95 | 128.17%3.24 | 1,733.33%1.1 | 79.66%1.06 | 0.00%0.55 |
Diluted earnings per share | -49.45%0.46 | -35.37%2.01 | -79.25%0.22 | -67.33%0.33 | 5.77%0.55 | 78.43%0.91 | 128.68%3.11 | 1,666.67%1.06 | 80.36%1.01 | -1.89%0.52 |
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 | -- | -- | -- |
No Data