(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 | 7.86%1.1B | -5.96%3.99B | 2.79%1.02B | -4.38%979.1M | -8.60%979.16M | -12.39%1.02B | -7.38%4.25B | -15.45%990.46M | -13.32%1.02B | -10.28%1.07B |
Operating revenue | 7.86%1.1B | -5.96%3.99B | 2.79%1.02B | -4.38%979.1M | -8.60%979.16M | -12.39%1.02B | -7.38%4.25B | -15.45%990.46M | -13.32%1.02B | -10.28%1.07B |
Cost of revenue | 11.20%566.9M | -9.04%1.97B | 2.10%505.49M | -7.04%481.93M | -12.21%472.94M | -16.92%509.8M | -7.77%2.17B | -17.92%495.1M | -15.36%518.42M | -11.18%538.71M |
Gross profit | 4.50%529.07M | -2.75%2.02B | 3.48%512.6M | -1.66%497.17M | -4.94%506.23M | -7.29%506.26M | -6.96%2.08B | -12.83%495.36M | -11.12%505.54M | -9.35%532.54M |
Operating expense | -13.68%467.31M | -3.71%1.86B | 0.81%456.71M | -6.26%439.11M | -11.02%422.2M | 1.18%541.38M | -1.20%1.93B | -14.75%453.02M | -6.61%468.46M | -1.35%474.46M |
Selling and administrative expenses | 4.42%213.24M | -0.68%815.24M | 5.99%204.34M | 4.99%205.98M | -3.89%200.71M | -8.43%204.22M | -2.24%820.81M | -8.28%192.79M | -6.53%196.19M | -2.29%208.82M |
-General and administrative expense | 4.42%213.24M | -0.68%815.24M | 5.99%204.34M | 4.99%205.98M | -3.89%200.71M | -8.43%204.22M | -2.24%820.81M | -8.28%192.79M | -6.53%196.19M | -2.29%208.82M |
Depreciation amortization depletion | 4.60%13.47M | -3.31%51.32M | 2.70%13.22M | -1.36%12.62M | -2.20%12.6M | -11.34%12.88M | -3.19%53.08M | -8.30%12.87M | -7.50%12.8M | -5.06%12.88M |
-Depreciation and amortization | 4.60%13.47M | -3.31%51.32M | 2.70%13.22M | -1.36%12.62M | -2.20%12.6M | -11.34%12.88M | -3.19%53.08M | -8.30%12.87M | -7.50%12.8M | -5.06%12.88M |
Other operating expenses | -25.81%240.6M | -6.08%992.83M | -3.32%239.15M | -15.01%220.51M | -17.36%208.89M | 9.00%324.28M | -0.27%1.06B | -19.48%247.36M | -6.63%259.47M | -0.36%252.76M |
Operating profit | 275.89%61.76M | 9.65%162.87M | 32.02%55.9M | 56.57%58.05M | 44.68%84.03M | -417.97%-35.11M | -47.05%148.54M | 14.96%42.34M | -44.78%37.08M | -45.47%58.08M |
Net non-operating interest income expense | -5.45%-29.19M | -26.34%-110M | -7.78%-28.46M | -17.09%-26.63M | -43.34%-27.23M | -46.26%-27.68M | -0.96%-87.07M | -41.69%-26.4M | 14.34%-22.74M | 6.84%-19M |
Non-operating interest income | 91.19%803K | 433.54%3.42M | 153.47%730K | 481.02%1.26M | 1,003.26%1.02M | 833.33%420K | 190.05%641K | 294.52%288K | 620.00%216K | 109.09%92K |
Non-operating interest expense | 6.73%29.99M | 29.31%113.42M | 9.35%29.19M | 21.46%27.89M | 47.97%28.25M | 48.13%28.1M | 23.75%87.71M | 42.67%26.69M | 16.30%22.96M | -6.59%19.09M |
Other net income (expense) | ||||||||||
Income before tax | 151.88%32.57M | -14.00%52.87M | 72.19%27.44M | 119.21%31.42M | 45.33%56.8M | -696.66%-62.79M | -68.36%61.47M | -12.41%15.94M | -64.69%14.33M | -54.62%39.08M |
Income tax | 104.44%4.89M | 18.19%58.05M | 191.17%38.69M | 34.54%27.06M | 429.05%102.42M | -2,921.21%-110.12M | -17.27%49.11M | 58.54%13.29M | 4.05%20.11M | -22.00%19.36M |
Net income | -41.50%27.69M | -141.91%-5.18M | -525.16%-11.25M | 175.51%4.36M | -331.27%-45.62M | 1,217.06%47.33M | -90.84%12.36M | -73.02%2.65M | -127.17%-5.78M | -67.83%19.73M |
Net income continuous Operations | -41.50%27.69M | -141.91%-5.18M | -525.16%-11.25M | 175.51%4.36M | -331.27%-45.62M | 1,217.06%47.33M | -90.84%12.36M | -73.02%2.65M | -127.17%-5.78M | -67.83%19.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.50%27.69M | -141.91%-5.18M | -525.16%-11.25M | 175.51%4.36M | -331.27%-45.62M | 1,217.06%47.33M | -90.84%12.36M | -73.02%2.65M | -127.17%-5.78M | -67.83%19.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.50%27.69M | -141.91%-5.18M | -525.16%-11.25M | 175.51%4.36M | -331.27%-45.62M | 1,217.06%47.33M | -90.84%12.36M | -73.02%2.65M | -127.17%-5.78M | -67.83%19.73M |
Basic earnings per share | -40.70%0.51 | -139.13%-0.09 | -500.00%-0.2 | 180.00%0.08 | -324.32%-0.83 | 1,175.00%0.86 | -90.30%0.23 | -72.22%0.05 | -127.78%-0.1 | -64.76%0.37 |
Diluted earnings per share | -40.48%0.5 | -142.86%-0.09 | -500.00%-0.2 | 180.00%0.08 | -351.52%-0.83 | 1,150.00%0.84 | -89.60%0.21 | -66.67%0.05 | -132.26%-0.1 | -63.33%0.33 |
Dividend per share | 8.82%0.37 | 2.21%1.39 | 8.82%0.37 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 7.09%1.36 | 0.00%0.34 | 9.68%0.34 | 9.68%0.34 |
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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