(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 | 7.48%287.38M | 3.57%72.51M | 7.35%71.84M | 8.06%71.34M | 11.29%71.69M | 9.02%267.37M | 11.83%70.01M | 7.52%66.92M | 8.77%66.02M | 7.91%64.41M |
Operating revenue | 7.48%287.38M | 3.57%72.51M | 7.35%71.84M | 8.06%71.34M | 11.29%71.69M | 9.02%267.37M | 11.83%70.01M | 7.52%66.92M | 8.77%66.02M | 7.91%64.41M |
Cost of revenue | -1.34%106.1M | -4.70%25.71M | 1.00%27.75M | -2.54%26.08M | 0.87%26.57M | 5.13%107.55M | -5.29%26.97M | 6.72%27.48M | 8.55%26.76M | 12.44%26.34M |
Gross profit | 13.42%181.28M | 8.75%46.8M | 11.77%44.09M | 15.28%45.27M | 18.50%45.12M | 11.81%159.83M | 26.12%43.04M | 8.08%39.45M | 8.91%39.27M | 4.99%38.08M |
Operating expense | 4.84%169.1M | -3.03%43.76M | 2.42%41.07M | 11.03%42.06M | 10.24%42.39M | 17.17%161.29M | 24.56%45.13M | 16.28%40.1M | 12.67%37.88M | 15.07%38.46M |
Selling and administrative expenses | 12.16%103.63M | 15.87%26.93M | 9.79%24.4M | 11.26%25.69M | 11.94%26.61M | 12.06%92.39M | 6.90%23.24M | 9.83%22.23M | 13.63%23.09M | 17.95%23.77M |
Depreciation amortization depletion | -4.98%65.47M | -23.10%16.83M | -6.73%16.67M | 10.68%16.37M | 7.48%15.78M | 24.80%68.9M | 51.06%21.89M | 25.44%17.87M | 11.21%14.79M | 10.69%14.68M |
-Depreciation and amortization | -4.98%65.47M | -23.10%16.83M | -6.73%16.67M | 10.68%16.37M | 7.48%15.78M | 24.80%68.9M | 51.06%21.89M | 25.44%17.87M | 11.21%14.79M | 10.69%14.68M |
Operating profit | 930.56%12.18M | 245.25%3.04M | 562.33%3.02M | 131.41%3.21M | 817.89%2.73M | -127.75%-1.47M | 0.71%-2.09M | -132.47%-653K | -43.07%1.39M | -113.34%-380K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 85.14%-1.17M | -1,845.24%-733K | 69.65%-706K | 87.11%-659K | 757.06%1.12M | -923.53%-7.84M | 120.59%42K | -127.59%-2.33M | -494.67%-5.11M | -117.31%-170K |
Special income (charges) | 60.69%-2.55M | --0 | -37.03%-1.53M | 81.51%-836K | ---- | 15.83%-6.49M | 90.04%-577K | 3.62%-1.12M | -10,416.28%-4.52M | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | ---- | -27.56%1.25M | 334.04%220K | -44.74%641K | 955.81%454K | ---- |
-Write off | -51.31%2.55M | --0 | 221.17%1.53M | -79.45%836K | ---- | -12.45%5.24M | -93.94%357K | --477K | --4.07M | ---- |
Other non- operating income (expenses) | 202.89%1.39M | -218.42%-733K | 168.38%826K | 130.05%177K | 757.06%1.12M | -115.56%-1.35M | -88.92%619K | -975.36%-1.21M | -144.02%-589K | -110.63%-170K |
Income before tax | 218.32%11.01M | 212.48%2.31M | 177.64%2.31M | 168.33%2.55M | 799.09%3.85M | -249.25%-9.31M | 11.29%-2.05M | -401.21%-2.98M | -199.95%-3.73M | -114.36%-550K |
Income tax | 420.71%2.97M | -23.68%-282K | 386.85%720K | 250.90%756K | 3,256.60%1.78M | 45.28%-927K | -127.64%-228K | 95.44%-251K | -123.82%-501K | -94.01%53K |
Net income | 195.93%8.04M | 242.02%2.59M | 158.39%1.59M | 155.50%1.79M | 442.62%2.07M | -100.84%-8.38M | -230.12%-1.82M | -100.31%-2.73M | -106.06%-3.23M | -101.17%-603K |
Net income continuous Operations | 195.93%8.04M | 242.02%2.59M | 158.39%1.59M | 155.50%1.79M | 442.62%2.07M | -205.68%-8.38M | 41.89%-1.82M | -142.00%-2.73M | -298.46%-3.23M | -120.48%-603K |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 195.93%8.04M | 242.02%2.59M | 158.39%1.59M | 155.50%1.79M | 442.62%2.07M | -100.84%-8.38M | -230.12%-1.82M | -100.31%-2.73M | -106.06%-3.23M | -101.17%-603K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 195.93%8.04M | 242.02%2.59M | 158.39%1.59M | 155.50%1.79M | 442.62%2.07M | -100.84%-8.38M | -230.12%-1.82M | -100.31%-2.73M | -106.06%-3.23M | -101.17%-603K |
Basic earnings per share | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 | 500.00%0.04 | -100.85%-0.17 | -233.33%-0.04 | -100.28%-0.05 | -105.66%-0.06 | -100.97%-0.01 |
Diluted earnings per share | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 | 500.00%0.04 | -100.85%-0.17 | -233.33%-0.04 | -100.28%-0.05 | -105.66%-0.06 | -100.97%-0.01 |
Dividend per share | 12.50%0.09 | 12.50%0.09 | 0 | 0 | 0 | 14.29%0.08 | 14.29%0.08 | 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 | -- | -- | -- | -- |
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