(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 | 401.97M | -48.56%96.12M | -44.03%87.82M | -33.01%147.24M | 167.85M | -6.48%186.86M | -8.49%156.9M | 29.61%219.8M | ||
Operating revenue | --401.97M | -48.56%96.12M | -44.03%87.82M | -33.01%147.24M | --167.85M | ---- | -6.48%186.86M | -8.49%156.9M | 29.61%219.8M | ---- |
Cost of revenue | 248.75M | -54.31%58.55M | -54.52%50.59M | -38.46%93.88M | 120.4M | -17.47%128.16M | -13.71%111.22M | 20.92%152.56M | ||
Gross profit | 153.23M | -36.00%37.57M | -18.49%37.23M | -20.65%53.36M | 47.45M | 31.83%58.7M | 7.32%45.68M | 54.89%67.24M | ||
Operating expense | 239.22M | -37.92%56.06M | -4.42%58.08M | -8.72%89.78M | 84.94M | 144.13%90.31M | 129.01%60.77M | 263.10%98.35M | ||
Selling and administrative expenses | --160.81M | -37.25%36.32M | -7.99%38.5M | -6.84%61.73M | --55.57M | ---- | 73.50%57.89M | 81.33%41.84M | 176.36%66.26M | ---- |
-Selling and marketing expense | --54.31M | -24.17%12.3M | 2.04%11.81M | 5.90%17.74M | --17.17M | ---- | 10.74%16.22M | 45.82%11.57M | 166.80%16.75M | ---- |
-General and administrative expense | --106.51M | -42.35%24.02M | -11.83%26.69M | -11.15%43.99M | --38.4M | ---- | 122.63%41.67M | 99.95%30.27M | 179.75%49.51M | ---- |
Depreciation amortization depletion | --78.4M | -39.11%19.74M | 3.49%19.58M | -12.59%28.05M | --29.37M | ---- | 794.23%32.42M | 447.07%18.92M | 931.30%32.09M | ---- |
-Depreciation and amortization | --78.4M | -39.11%19.74M | 3.49%19.58M | -12.59%28.05M | --29.37M | ---- | 794.23%32.42M | 447.07%18.92M | 931.30%32.09M | ---- |
Operating profit | -85.99M | 41.49%-18.49M | -38.19%-20.85M | -17.06%-36.42M | -37.49M | -519.30%-31.6M | -194.13%-15.09M | -290.58%-31.11M | ||
Net non-operating interest income expense | -48.75M | -20.29%-11.96M | -34.11%-13.05M | -68.51%-12.34M | -11.45M | -138.80%-9.94M | -132.62%-9.73M | -63.63%-7.32M | ||
Non-operating interest expense | --48.75M | 20.29%11.96M | 34.11%13.05M | 68.51%12.34M | --11.45M | ---- | 138.80%9.94M | 132.62%9.73M | 63.63%7.32M | ---- |
Other net income (expense) | 3.11M | 80.12%-3.15M | 101.99%6.86M | -148.76%-2.02M | 1.41M | -15.84M | -344.6M | 4.14M | ||
Gain on sale of security | --5.11M | -117.03%-1.76M | 266.67%7.48M | -148.76%-2.02M | --1.41M | ---- | --10.36M | ---4.49M | --4.14M | ---- |
Special income (charges) | ---2M | 94.71%-1.39M | 99.82%-619K | ---- | ---- | ---- | ---26.2M | ---340.11M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | ---- | --26.2M | --340.11M | ---- | ---- |
-Less:Other special charges | --2M | --1.39M | --619K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -131.63M | 41.45%-33.6M | 92.68%-27.04M | -48.06%-50.78M | -47.53M | -1,800.21%-57.38M | -3,219.29%-369.42M | -389.46%-34.3M | ||
Income tax | -20.37M | -56.57%-9.75M | 98.68%-920K | -1,354.85%-6.61M | -4.41M | -2,475.57%-6.22M | -14,793.89%-69.8M | -689.61%-454K | ||
Net income | -285.59M | 31.67%-34.96M | 47.94%-163.33M | -30.53%-44.18M | -43.13M | -1,743.37%-51.16M | -2,859.49%-313.7M | -387.50%-33.84M | ||
Net income continuous Operations | ---111.26M | 53.38%-23.85M | 91.28%-26.12M | -30.53%-44.18M | ---43.13M | ---- | -1,743.37%-51.16M | -2,735.66%-299.62M | -387.50%-33.84M | ---- |
Net income discontinuous operations | ---174.33M | ---11.11M | -874.70%-137.21M | ---- | ---- | ---- | ---- | ---14.08M | ---- | ---- |
Minority interest income | -58.36M | 54.29%-8.35M | 55.70%-31.89M | -10.36%-8.95M | -9.17M | -18.26M | -72M | -8.11M | ||
Net income attributable to the parent company | -227.22M | 19.11%-26.61M | 45.62%-131.43M | -36.88%-35.23M | -33.95M | -1,156.67%-32.89M | -2,226.12%-241.7M | -318.63%-25.74M | ||
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -227.22M | 19.11%-26.61M | 45.62%-131.43M | -36.88%-35.23M | -33.95M | -1,156.67%-32.89M | -2,226.12%-241.7M | -318.63%-25.74M | ||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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