(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 | -15.96%187.88M | -0.62%913.71M | -6.85%295.85M | -18.47%173.22M | 9.74%221.07M | 18.95%223.58M | 6.75%919.45M | 49.88%317.59M | 3.54%212.46M | -7.64%201.45M |
Operating revenue | -21.01%161.21M | -0.64%836.3M | -7.11%276.47M | -16.51%160.68M | 11.05%195.05M | 16.02%204.1M | 8.63%841.66M | 58.90%297.64M | 9.71%192.47M | -14.20%175.64M |
Cost of revenue | 2.44%102.18M | 10.92%478.16M | 5.38%196.88M | 0.60%88.03M | 21.66%93.5M | 24.85%99.75M | 18.51%431.09M | 95.45%186.83M | 10.24%87.51M | -18.55%76.85M |
Gross profit | -30.79%85.7M | -10.81%435.55M | -24.31%98.97M | -31.82%85.19M | 2.39%127.57M | 14.58%123.83M | -1.85%488.37M | 12.42%130.76M | -0.70%124.95M | 0.68%124.59M |
Operating expense | 19.82%122.02M | 136.65%748.46M | 354.83%474.6M | 4.80%73.09M | 30.70%92.06M | 41.91%101.83M | -6.59%316.28M | 3.68%104.35M | -4.15%69.74M | -11.21%70.44M |
Selling and administrative expenses | -8.47%21.31M | 18.75%111.39M | 74.44%42.26M | 7.51%22.87M | -2.33%22.97M | -6.02%23.29M | -1.17%93.8M | -8.54%24.22M | -9.38%21.28M | 6.61%23.52M |
Depreciation amortization depletion | -38.15%48.58M | 14.64%247.81M | -32.30%49.97M | 3.61%50.21M | 47.26%69.08M | 67.18%78.55M | -0.37%216.17M | 55.60%73.81M | -1.65%48.46M | -18.07%46.91M |
-Depreciation and amortization | -38.15%48.58M | 14.64%247.81M | -32.30%49.97M | 3.61%50.21M | 47.26%69.08M | 67.18%78.55M | -0.37%216.17M | 55.60%73.81M | -1.65%48.46M | -18.07%46.91M |
Other operating expenses | --52.12M | 6,066.07%389.26M | --382.37M | ---- | ---- | ---- | -76.38%6.31M | ---- | ---- | ---- |
Operating profit | -265.11%-36.32M | -281.83%-312.91M | -1,522.14%-375.63M | -78.08%12.1M | -34.42%35.52M | -39.43%21.99M | 8.27%172.09M | 68.61%26.41M | 4.03%55.21M | 21.91%54.16M |
Net non-operating interest income expense | 25.10%-32.71M | -48.99%-144.95M | 26.86%-28.91M | -23.99%-29.59M | -153.45%-42.78M | -156.63%-43.67M | -18.19%-97.29M | -152.49%-39.53M | -39.15%-23.87M | 24.47%-16.88M |
Non-operating interest income | ---- | 207.71%3.03M | 383.33%841K | 531.36%1.07M | 120.49%807K | 14.75%319K | -29.01%986K | -42.19%174K | -49.55%169K | 0.55%366K |
Non-operating interest expense | ---- | 54.97%137.31M | -21.42%28.24M | 29.62%28.51M | 161.47%40.07M | 163.78%40.49M | 22.58%88.6M | 156.02%35.94M | 45.25%21.99M | -20.69%15.33M |
Total other finance cost | 832.50%32.71M | 10.41%10.68M | -59.88%1.51M | 5.34%2.15M | 83.05%3.51M | 80.08%3.51M | -15.34%9.67M | 96.14%3.76M | -12.88%2.04M | -43.38%1.92M |
Other net income (expense) | 624.17%87.42M | 6.37%-141.48M | 579.99%244.48M | 78.02%-4.2M | -394.45%-371.97M | -187.14%-16.68M | -137.40%-151.1M | -5.69%-50.94M | -105.04%-19.13M | -179.14%-75.23M |
Gain on sale of security | ---- | 61.69%-32.37M | 80.51%-4.56M | -87.93%516K | 58.56%-26.68M | -64.77%-1.65M | -129.39%-84.49M | -1,224.63%-23.38M | -97.72%4.28M | -165.05%-64.38M |
Earnings from equity interest | 1,599.73%111.16M | -32.01%-76.51M | -20.01%-32.04M | 31.24%-15.13M | -382.02%-21.93M | -57.20%-7.41M | -4.61%-57.96M | -10.86%-26.7M | -42.04%-22M | 64.92%-4.55M |
Special income (charges) | -3,179.56%-23.74M | -276.50%-32.6M | 32,859.79%281.08M | 838.54%10.41M | -5,032.67%-323.36M | -695.60%-724K | -105.03%-8.66M | 96.72%-858K | -100.68%-1.41M | -169.49%-6.3M |
-Less:Restructuring and merger&acquisition | 7,730.70%50.51M | 115.30%18.36M | 1,099.18%10.29M | -810.93%-10.02M | 182.74%17.44M | 608.79%645K | 104.13%8.53M | -71.54%858K | 100.68%1.41M | 216.36%6.17M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---389K | --305.92M | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | --870K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 33,978.48%26.76M | -10,104.58%-13.37M | ---13.29M | --0 | --0 | ---79K | 99.60%-131K | --0 | --0 | -101.55%-131K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---6.89M | ---- | ---- | ---- | ---- |
Income before tax | 147.94%18.39M | -685.47%-599.34M | -149.90%-160.06M | -277.66%-21.69M | -899.31%-379.23M | -384.44%-38.36M | -115.88%-76.3M | -32.94%-64.05M | -97.06%12.21M | -132.40%-37.95M |
Income tax | ||||||||||
Net income | 147.94%18.39M | -685.47%-599.34M | -149.90%-160.06M | -277.66%-21.69M | -899.31%-379.23M | -384.44%-38.36M | -115.88%-76.3M | -32.94%-64.05M | -97.06%12.21M | -132.40%-37.95M |
Net income continuous Operations | 147.94%18.39M | -685.47%-599.34M | -149.90%-160.06M | -277.66%-21.69M | -899.31%-379.23M | -384.44%-38.36M | -115.88%-76.3M | -32.94%-64.05M | -97.06%12.21M | -132.40%-37.95M |
Minority interest income | 90.08%-393K | -799.68%-42.03M | -97.28%-10.08M | -570.92%-3.37M | -4,266.16%-24.62M | -1,235.24%-3.96M | -119.82%-4.67M | -107.55%-5.11M | -102.31%-502K | -90.53%591K |
Net income attributable to the parent company | 154.61%18.78M | -678.02%-557.3M | -154.46%-149.98M | -244.15%-18.33M | -820.10%-354.61M | -361.84%-34.4M | -115.67%-71.63M | -28.92%-58.94M | -96.77%12.71M | -134.75%-38.54M |
Preferred stock dividends | 5.72%5.64M | 3.80%22.21M | 5.70%5.64M | 5.72%5.64M | 4.72%5.59M | -0.91%5.34M | -3.87%21.39M | -3.86%5.34M | -4.05%5.34M | -4.03%5.34M |
Other preferred stock dividends | 19.65%2.66M | -18.11%407K | -14.32%2.22M | -20.22%497K | ||||||
Net income attributable to common stockholders | 133.07%13.14M | -511.24%-582.16M | -138.02%-158.27M | -424.89%-23.97M | -712.66%-360.6M | -612.59%-39.73M | -122.04%-95.24M | -23.46%-66.5M | -98.10%7.38M | -142.38%-44.37M |
Basic earnings per share | 131.75%0.2 | -512.08%-9.12 | -142.57%-2.45 | -445.45%-0.38 | -704.29%-5.63 | -625.00%-0.63 | -122.68%-1.49 | -23.17%-1.01 | -98.15%0.11 | -144.87%-0.7 |
Diluted earnings per share | 131.75%0.2 | -512.08%-9.12 | -142.57%-2.45 | -445.45%-0.38 | -704.29%-5.63 | -672.73%-0.63 | -122.92%-1.49 | -23.17%-1.01 | -98.14%0.11 | -144.87%-0.7 |
Dividend per share | -7.68%0.75 | -12.49%3.2288 | -11.30%0.7916 | -12.87%0.8124 | -12.87%0.8124 | -12.87%0.8124 | -1.84%3.6896 | -5.61%0.8924 | -0.57%0.9324 | -0.57%0.9324 |
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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