(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.71%691.16M | 17.11%193.85M | 14.79%169.89M | 14.84%165.06M | 20.32%162.36M | 21.33%592.21M | 26.78%165.53M | 20.41%148M | 17.05%143.74M | 20.67%134.94M |
Operating revenue | 16.71%691.16M | 17.11%193.85M | 14.79%169.89M | 14.84%165.06M | 20.32%162.36M | 21.33%592.21M | 26.78%165.53M | 20.41%148M | 17.05%143.74M | 20.67%134.94M |
Cost of revenue | 12.14%465.01M | 23.68%131.85M | 12.43%116.16M | 4.74%109.85M | 7.31%107.15M | 24.84%414.66M | 23.27%106.6M | 27.21%103.32M | 23.74%104.88M | 25.31%99.86M |
Gross profit | 27.37%226.15M | 5.21%62M | 20.24%53.73M | 42.09%55.21M | 57.37%55.21M | 13.84%177.55M | 33.67%58.93M | 7.16%44.68M | 2.14%38.85M | 9.17%35.08M |
Operating expense | -8.13%277.76M | -24.93%65.53M | 0.23%65.43M | 7.53%69.51M | -9.21%77.29M | 20.82%302.35M | 7.56%87.3M | 9.90%65.28M | 28.70%64.64M | 43.18%85.13M |
Selling and administrative expenses | -13.90%248M | -30.25%57.92M | -6.88%57.03M | 0.28%61.52M | -13.18%71.53M | 17.08%288.02M | 4.44%83.04M | 4.88%61.24M | 24.42%61.35M | 40.17%82.39M |
-Selling and marketing expense | -27.13%160.65M | -44.83%35.13M | -23.41%34.62M | -8.44%40.97M | -25.29%49.94M | 15.74%220.46M | -1.51%63.67M | -1.90%45.2M | 19.18%44.74M | 58.35%66.85M |
-General and administrative expense | 29.29%87.35M | 17.65%22.79M | 39.71%22.41M | 23.77%20.56M | 38.94%21.59M | 21.69%67.56M | 30.29%19.37M | 30.22%16.04M | 41.15%16.61M | -6.18%15.54M |
Depreciation amortization depletion | 107.74%29.76M | 78.80%7.62M | 108.00%8.4M | 142.80%7.99M | 110.27%5.76M | 237.46%14.33M | 158.12%4.26M | 301.09%4.04M | 259.96%3.29M | 306.08%2.74M |
-Depreciation and amortization | 107.74%29.76M | 78.80%7.62M | 108.00%8.4M | 142.80%7.99M | 110.27%5.76M | 237.46%14.33M | 158.12%4.26M | 301.09%4.04M | 259.96%3.29M | 306.08%2.74M |
Operating profit | 58.64%-51.61M | 87.57%-3.53M | 43.19%-11.7M | 44.54%-14.3M | 55.88%-22.08M | -32.37%-124.8M | 23.48%-28.37M | -16.36%-20.6M | -111.64%-25.79M | -83.18%-50.05M |
Net non-operating interest income expense | 582.55%2.77M | 1,367.03%1.34M | 447.95%762K | 229.15%288K | 271.17%380K | -206.42%-573K | 162.33%91K | -1,890.91%-219K | -1,211.76%-223K | -1,607.69%-222K |
Total other finance cost | -582.55%-2.77M | -1,367.03%-1.34M | -447.95%-762K | -229.15%-288K | -271.17%-380K | 206.42%573K | ---91K | --219K | --223K | --222K |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 61.04%-48.85M | 92.25%-2.19M | 47.45%-10.94M | 46.12%-14.01M | 56.83%-21.7M | -88.80%-125.37M | 24.03%-28.27M | -17.52%-20.82M | -113.17%-26.01M | -7,004.95%-50.27M |
Income tax | 25.09%11.21M | 17.16%3.26M | 31.92%2.43M | 16.49%2.72M | 39.86%2.8M | 91.15%8.96M | 207.06%2.79M | 50.12%1.84M | 33.28%2.34M | 149.00%2M |
Net income | 55.29%-60.06M | 82.44%-5.46M | 41.01%-13.37M | 40.97%-16.73M | 53.13%-24.5M | -88.96%-134.33M | 18.53%-31.06M | -19.63%-22.66M | -103.14%-28.35M | -68,676.32%-52.27M |
Net income continuous Operations | 55.29%-60.06M | 82.44%-5.46M | 41.01%-13.37M | 40.97%-16.73M | 53.13%-24.5M | -88.96%-134.33M | 18.53%-31.06M | -19.63%-22.66M | -103.14%-28.35M | -68,676.32%-52.27M |
Minority interest income | 56.37%-41.75M | 83.11%-3.73M | 42.74%-9.19M | 42.07%-11.6M | 54.12%-17.24M | -127.68%-95.7M | -21.60%-22.07M | -17.63%-16.04M | -96.47%-20.01M | -63,583.05%-37.57M |
Net income attributable to the parent company | 52.62%-18.31M | 80.79%-1.73M | 36.81%-4.18M | 38.32%-5.14M | 50.60%-7.26M | -32.94%-38.63M | 55.00%-8.99M | -24.77%-6.61M | -121.18%-8.33M | -86,352.94%-14.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.62%-18.31M | 80.79%-1.73M | 36.81%-4.18M | 38.32%-5.14M | 50.60%-7.26M | -32.94%-38.63M | 55.00%-8.99M | -24.77%-6.61M | -121.18%-8.33M | -86,352.94%-14.7M |
Basic earnings per share | 55.74%-0.27 | 85.71%-0.02 | 40.00%-0.06 | 38.46%-0.08 | 54.17%-0.11 | -74.29%-0.61 | 17.65%-0.14 | -11.11%-0.1 | -116.67%-0.13 | -66,198.34%-0.24 |
Diluted earnings per share | 55.74%-0.27 | 85.71%-0.02 | 40.00%-0.06 | 38.46%-0.08 | 54.17%-0.11 | -19.61%-0.61 | 17.65%-0.14 | -11.11%-0.1 | -116.67%-0.13 | -33.33%-0.24 |
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 | -- | -- | -- | -- |
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