(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 | 0.85%83.05M | 15.73%295.97M | -16.09%61.95M | 7.41%76.9M | 8.82%74.78M | 97.93%82.35M | 101.93%255.74M | 110.46%73.83M | 107.64%71.59M | 131.84%68.71M |
Operating revenue | 0.85%83.05M | 15.73%295.97M | -16.09%61.95M | 7.41%76.9M | 8.82%74.78M | 97.93%82.35M | 101.93%255.74M | 110.46%73.83M | 107.64%71.59M | 131.84%68.71M |
Cost of revenue | 0.75%71.24M | 12.50%254.42M | -5.65%59.12M | 3.89%62.5M | 3.92%62.09M | 62.24%70.71M | 58.64%226.15M | 50.61%62.66M | 64.71%60.16M | 86.70%59.74M |
Gross profit | 1.50%11.81M | 40.43%41.56M | -74.66%2.83M | 25.98%14.4M | 41.44%12.69M | 687.43%11.64M | 286.04%29.59M | 271.30%11.17M | 658.33%11.43M | 480.13%8.97M |
Operating expense | -2.92%11.02M | 24.98%41.26M | 15.30%10.76M | 17.81%9.56M | 26.08%9.58M | 42.54%11.36M | 20.34%33.01M | 17.84%9.33M | 21.00%8.12M | 13.15%7.6M |
Selling and administrative expenses | -3.85%10.35M | 25.85%38.72M | 15.56%10.09M | 17.92%8.92M | 27.23%8.95M | 44.68%10.76M | 20.89%30.77M | 17.56%8.73M | 18.96%7.56M | 14.61%7.04M |
-General and administrative expense | -3.85%10.35M | 25.85%38.72M | 15.56%10.09M | 17.92%8.92M | 27.23%8.95M | 44.68%10.76M | 20.89%30.77M | 17.56%8.73M | 18.96%7.56M | 14.61%7.04M |
Depreciation amortization depletion | 13.85%674K | 12.97%2.54M | 11.54%667K | 16.37%647K | 11.72%629K | 12.33%592K | 13.33%2.24M | 22.04%598K | 57.95%556K | -2.43%563K |
-Depreciation and amortization | 13.85%674K | 12.97%2.54M | 11.54%667K | 16.37%647K | 11.72%629K | 12.33%592K | 13.33%2.24M | 22.04%598K | 57.95%556K | -2.43%563K |
Operating profit | 180.07%787K | 108.71%298K | -529.72%-7.92M | 46.00%4.83M | 126.62%3.11M | 102.82%281K | 92.11%-3.42M | 112.77%1.84M | 137.81%3.31M | 115.10%1.37M |
Net non-operating interest income expense | -10.88%-489K | 20.90%-1.27M | 8.79%-332K | 32.85%-276K | 45.07%-223K | -3.28%-441K | 18.75%-1.61M | 19.47%-364K | 11.99%-411K | 20.86%-406K |
Non-operating interest expense | 10.88%489K | -20.90%1.27M | -8.79%332K | -32.85%276K | -45.07%223K | 3.28%441K | -18.75%1.61M | -19.47%364K | -11.99%411K | -20.86%406K |
Other net income (expense) | 105.05%93K | -214.01%-1.28M | -38.12%138K | -52.77%290K | 87.50%135K | -968.40%-1.84M | 107.80%1.12M | 193.31%223K | -65.74%614K | 100.45%72K |
Special income (charges) | 99.84%-3K | -715.02%-1.8M | 110.05%19K | -80.26%92K | -250.00%-24K | ---1.89M | 101.45%293K | 65.95%-189K | --466K | 100.08%16K |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | -99.99%1K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 99.84%-3K | -712.93%-1.8M | 110.11%19K | -80.26%92K | -250.00%-24K | ---1.89M | 152.97%294K | ---188K | --466K | --16K |
Other non- operating income (expenses) | 100.00%96K | -36.71%524K | -71.12%119K | 33.78%198K | 183.93%159K | -77.36%48K | -85.66%828K | 30.38%412K | -91.74%148K | -98.38%56K |
Income before tax | 119.54%391K | 42.37%-2.25M | -576.69%-8.12M | 37.96%4.85M | 191.13%3.02M | 80.31%-2M | 93.45%-3.91M | 111.26%1.7M | 147.29%3.51M | 104.03%1.04M |
Income tax | -62.02%607K | -115.32%-6.9M | -261.00%-3.33M | -326.11%-1.88M | -391.75%-3.29M | 137.69%1.6M | 64.46%-3.21M | 68.13%-923K | 591.72%831K | -27.38%1.13M |
Net income | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M | 136.95%2.68M | 99.67%-90K |
Net income continuous Operations | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M | 136.95%2.68M | 99.67%-90K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M | 136.95%2.68M | 99.67%-90K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M | 136.95%2.68M | 99.67%-90K |
Basic earnings per share | 88.89%-0.01 | 700.00%0.12 | -300.00%-0.12 | 200.00%0.18 | 8,066.26%0.17 | 35.71%-0.09 | 98.35%-0.02 | 120.69%0.06 | 135.29%0.06 | 99.67%-0.0021 |
Diluted earnings per share | 88.89%-0.01 | 700.00%0.12 | -300.00%-0.12 | 200.00%0.18 | 8,066.26%0.17 | 35.71%-0.09 | 98.35%-0.02 | 120.69%0.06 | 135.29%0.06 | 99.67%-0.0021 |
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