(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 | 8.30%80.72M | 6.23%296.63M | 4.56%75.99M | 3.86%74.32M | 6.45%71.78M | 10.32%74.54M | 27.35%279.23M | 16.84%72.67M | 17.06%71.56M | 39.29%67.44M |
Operating revenue | 8.30%80.72M | 6.23%296.63M | 4.56%75.99M | 3.86%74.32M | 6.45%71.78M | 10.32%74.54M | 27.35%279.23M | 16.84%72.67M | 17.06%71.56M | 39.29%67.44M |
Cost of revenue | 6.74%19.18M | 7.52%69.7M | 15.88%17.26M | 6.03%17.64M | 0.65%16.84M | 8.45%17.97M | 16.84%64.83M | -0.70%14.9M | 8.81%16.63M | 31.52%16.73M |
Gross profit | 8.79%61.55M | 5.84%226.92M | 1.64%58.73M | 3.21%56.68M | 8.36%54.94M | 10.93%56.57M | 30.91%214.4M | 22.41%57.78M | 19.82%54.92M | 42.06%50.7M |
Operating expense | -0.94%64.05M | -1.68%252.51M | -8.36%61.39M | 1.83%61.8M | -5.36%64.66M | 6.33%64.66M | 22.44%256.81M | 12.15%66.99M | 1.83%60.69M | 38.80%68.32M |
Selling and administrative expenses | -3.89%37.02M | -0.27%148.65M | -12.00%36.68M | -2.09%35.28M | -2.44%38.18M | 19.55%38.52M | 24.16%149.06M | 24.72%41.68M | 6.93%36.03M | 32.46%39.13M |
Depreciation amortization depletion | 3.40%27.03M | -3.61%103.86M | -2.36%24.71M | 7.55%26.52M | -9.28%26.48M | -8.57%26.14M | 20.13%107.75M | -3.81%25.31M | -4.81%24.66M | 48.34%29.19M |
-Depreciation and amortization | 3.40%27.03M | -3.61%103.86M | -2.36%24.71M | 7.55%26.52M | -9.28%26.48M | -8.57%26.14M | 20.13%107.75M | -3.81%25.31M | -4.81%24.66M | 48.34%29.19M |
Operating profit | 69.03%-2.5M | 39.67%-25.59M | 71.09%-2.66M | 11.33%-5.12M | 44.84%-9.72M | 17.56%-8.09M | 7.74%-42.41M | 26.49%-9.21M | 58.06%-5.77M | -30.21%-17.62M |
Net non-operating interest income expense | 141.17%380K | 75.31%-1.05M | 132.68%365K | 90.64%-103K | 13.42%-910K | 6.58%-923K | -17.95%-4.25M | -33.71%-1.12M | -44.05%-1.1M | -28.70%-1.05M |
Non-operating interest expense | ---- | ---- | ---- | -90.64%103K | -13.42%910K | ---- | ---- | ---- | 44.05%1.1M | 28.70%1.05M |
Total other finance cost | -141.17%-380K | -75.31%1.05M | ---- | ---- | ---- | --923K | 17.95%4.25M | ---- | ---- | ---- |
Other net income (expense) | 79.82%-2.94M | -250.88%-92.9M | -4,191.28%-78.8M | -127.70%-3.26M | -79.15%4.25M | -152.92%-14.57M | 265.70%61.57M | 108.60%1.93M | 137.28%11.77M | 752.40%20.36M |
Special income (charges) | --0 | -1,691.80%-85.83M | -734.80%-75.8M | --0 | -114.19%-149K | -440.62%-9.88M | 65.70%-4.79M | -11.72%-9.08M | -78.06%340K | -12.50%1.05M |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | -156.45%-3.3M | -83.35%990K | 78.06%-340K | 12.50%-1.05M |
-Write off | ---- | 836.96%75.8M | ---- | ---- | ---- | ---- | 271.10%8.09M | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---10.03M | --0 | --0 | ---149K | ---9.88M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 37.31%-2.94M | -110.66%-7.07M | -127.24%-3M | -128.52%-3.26M | -77.24%4.4M | -119.04%-4.69M | 386.15%66.36M | 177.12%11.01M | 235.15%11.43M | 546.91%19.31M |
Income before tax | 78.52%-5.06M | -901.44%-119.54M | -864.87%-81.1M | -273.17%-8.48M | -477.13%-6.38M | -240.92%-23.58M | 117.20%14.92M | 76.50%-8.41M | 151.19%4.9M | 109.69%1.69M |
Income tax | -93.07%302K | -134.26%-2.12M | -1,326.25%-3.42M | -321.52%-2M | -134.52%-1.05M | 13.37%4.36M | 120.12%6.17M | 98.69%-240K | 79.03%-474K | 173.95%3.05M |
Net income | 80.79%-5.37M | -1,443.32%-117.42M | -851.30%-77.67M | -220.70%-6.48M | -293.94%-5.33M | -316.76%-27.93M | 115.60%8.74M | 53.07%-8.17M | 173.51%5.37M | 89.87%-1.35M |
Net income continuous Operations | 80.79%-5.37M | -1,443.32%-117.42M | -851.30%-77.67M | -220.70%-6.48M | -293.94%-5.33M | -316.76%-27.93M | 115.60%8.74M | 53.07%-8.17M | 173.51%5.37M | 89.87%-1.35M |
Minority interest income | 90.06%-153K | -69.23%-6.93M | -193.84%-4.39M | 33.19%-316K | 49.56%-687K | -100.78%-1.54M | 31.21%-4.1M | 9.12%-1.49M | 54.61%-473K | -26.02%-1.36M |
Net income attributable to the parent company | 80.25%-5.21M | -960.78%-110.49M | -998.43%-73.29M | -205.53%-6.17M | -51,688.89%-4.64M | -293.31%-26.39M | 125.63%12.84M | 57.65%-6.67M | 193.28%5.85M | 100.07%9K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.25%-5.21M | -960.78%-110.49M | -998.43%-73.29M | -205.53%-6.17M | -51,688.89%-4.64M | -293.31%-26.39M | 125.63%12.84M | 57.65%-6.67M | 193.28%5.85M | 100.07%9K |
Basic earnings per share | 80.00%-0.06 | -978.57%-1.23 | -925.00%-0.82 | -200.00%-0.07 | -49,604.95%-0.05 | -300.00%-0.3 | 123.33%0.14 | 55.56%-0.08 | 200.00%0.07 | 100.07%0.0001 |
Diluted earnings per share | 80.00%-0.06 | -1,125.00%-1.23 | -925.00%-0.82 | -240.00%-0.07 | -63,391.14%-0.05 | -350.00%-0.3 | 120.00%0.12 | 55.56%-0.08 | 171.43%0.05 | 100.05%0.0001 |
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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data