(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 | 7.61%85.33M | 4.73%327.73M | 5.56%84.65M | 4.75%81.75M | 4.88%82.04M | 3.69%79.3M | 10.15%312.93M | 10.16%80.19M | 9.32%78.04M | 10.60%78.23M |
Operating revenue | 7.04%84.56M | 3.27%319.06M | 3.62%82.15M | 1.10%78.27M | 3.12%79.63M | 5.28%79M | 9.98%308.96M | 10.12%79.29M | 10.75%77.42M | 10.13%77.22M |
Cost of revenue | -1.75%22.64M | 5.71%90.6M | 2.23%22.93M | 2.49%22.12M | 6.72%22.51M | 11.81%23.05M | 9.74%85.71M | 10.67%22.43M | 10.26%21.58M | 10.42%21.09M |
Gross profit | 11.44%62.69M | 4.36%237.13M | 6.85%61.72M | 5.61%59.63M | 4.20%59.54M | 0.69%56.25M | 10.30%227.22M | 9.96%57.77M | 8.97%56.46M | 10.66%57.14M |
Operating expense | 4.93%32.1M | 5.75%126.08M | 5.16%31.4M | 10.30%32.7M | 2.76%31.38M | 4.85%30.6M | 5.90%119.23M | 5.90%29.86M | 6.84%29.65M | 5.06%30.54M |
Selling and administrative expenses | 6.80%5.68M | 0.55%21.85M | -5.80%5.27M | 5.55%5.49M | 1.30%5.78M | 1.53%5.32M | 10.59%21.74M | 5.45%5.59M | 9.63%5.2M | 8.98%5.7M |
-General and administrative expense | 6.80%5.68M | 0.55%21.85M | -5.80%5.27M | 5.55%5.49M | 1.30%5.78M | 1.53%5.32M | 10.59%21.74M | 5.45%5.59M | 9.63%5.2M | 8.98%5.7M |
Depreciation amortization depletion | 4.64%26.27M | 6.91%104.23M | 7.57%26.95M | 11.17%27.05M | 3.19%25.13M | 5.65%25.1M | 4.91%97.49M | 6.47%25.05M | 6.47%24.33M | 3.59%24.35M |
-Depreciation and amortization | 4.64%26.27M | 6.91%104.23M | 7.57%26.95M | 11.17%27.05M | 3.19%25.13M | 5.65%25.1M | 4.91%97.49M | 6.47%25.05M | 6.47%24.33M | 3.59%24.35M |
Other operating expenses | -11.63%152K | ---- | ---- | 41.44%157K | -1.23%482K | -3.91%172K | ---- | ---- | -24.49%111K | 47.43%488K |
Operating profit | 19.22%30.58M | 2.83%111.05M | 8.66%30.32M | 0.43%26.93M | 5.84%28.15M | -3.85%25.65M | 15.60%107.99M | 14.67%27.9M | 11.41%26.81M | 17.88%26.6M |
Net non-operating interest income expense | -11.56%-18.92M | -23.58%-73.19M | -28.36%-20.6M | -22.62%-18M | -23.45%-17.63M | -19.30%-16.96M | -2.94%-59.23M | -11.75%-16.05M | -2.24%-14.68M | 0.38%-14.28M |
Non-operating interest expense | 11.56%18.92M | 23.58%73.19M | 28.36%20.6M | 22.62%18M | 23.45%17.63M | 19.30%16.96M | 2.94%59.23M | 11.75%16.05M | 2.24%14.68M | -0.38%14.28M |
Other net income (expense) | -118.06%-1.21M | -68.84%6.69M | -11.63%-960K | -40.58%7.65M | ||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | -65.74%7.65M | --0 | -40.58%7.65M | ---- |
Other non- operating income (expenses) | ---- | -25.94%-1.21M | ---- | ---- | ---- | ---- | -11.63%-960K | ---- | ---- | ---- |
Income before tax | 34.14%11.67M | -33.91%36.65M | -21.87%8.51M | -54.87%8.93M | -14.59%10.52M | -30.24%8.7M | -3.31%55.46M | 19.56%10.89M | -12.41%19.79M | -30.37%12.31M |
Income tax | ||||||||||
Net income | 34.14%11.67M | -33.91%36.65M | -21.87%8.51M | -54.87%8.93M | -14.59%10.52M | -30.24%8.7M | -3.31%55.46M | 19.56%10.89M | -12.41%19.79M | -30.37%12.31M |
Net income continuous Operations | 34.14%11.67M | -33.91%36.65M | -21.87%8.51M | -54.87%8.93M | -14.59%10.52M | -30.24%8.7M | -3.31%55.46M | 19.56%10.89M | -12.41%19.79M | -30.37%12.31M |
Minority interest income | 16.79%647K | -40.96%2.12M | -31.51%476K | -60.36%501K | -27.01%589K | -32.85%554K | -6.78%3.59M | 16.22%695K | -15.39%1.26M | -32.81%807K |
Net income attributable to the parent company | 35.32%11.02M | -33.42%34.53M | -21.22%8.04M | -54.50%8.43M | -13.71%9.93M | -30.06%8.14M | -3.06%51.87M | 19.79%10.2M | -12.20%18.52M | -30.19%11.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 8.33%130K | 20.37%455K | 11.00%111K | 9.80%112K | 27.27%112K | 36.36%120K | 6.48%378K | -20.00%100K | 34.21%102K | 14.29%88K |
Net income attributable to common stockholders | 35.73%10.89M | -33.82%34.08M | -21.54%7.92M | -54.85%8.32M | -14.03%9.82M | -30.56%8.02M | -3.13%51.49M | 20.38%10.1M | -12.37%18.42M | -30.40%11.42M |
Basic earnings per share | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 | -11.76%0.15 | -35.71%0.09 |
Diluted earnings per share | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 | -11.76%0.15 | -35.71%0.09 |
Dividend per share | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 | 15.38%0.15 | 15.38%0.15 | 27.27%0.56 | 36.36%0.15 | 36.36%0.15 | 18.18%0.13 |
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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