(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 | 13.81%3.18B | -16.57%732.75M | 25.80%1.02B | -28.61%734.89M | 827.25%691.14M | 1,243.72%2.79B | 1,364.95%878.28M | 1,487.87%809.53M | 3,305.35%1.03B | 197.61%74.54M |
Operating revenue | 13.81%3.18B | -16.57%732.75M | 25.80%1.02B | -28.61%734.89M | 827.25%691.14M | 1,243.72%2.79B | 1,364.95%878.28M | 1,487.87%809.53M | 3,305.35%1.03B | 197.61%74.54M |
Cost of revenue | 16.13%3.03B | -5.76%739.61M | 23.85%933.44M | -27.19%736.28M | 905.67%623.69M | 1,328.50%2.61B | 1,413.82%784.78M | 1,497.84%753.7M | 3,491.31%1.01B | 170.57%62.02M |
Gross profit | -19.91%144.17M | -107.34%-6.86M | 52.20%84.97M | -107.63%-1.39M | 438.76%67.45M | 622.03%180.01M | 1,052.63%93.5M | 1,364.48%55.83M | 777.02%18.16M | 489.44%12.52M |
Operating expense | 31.44%172.79M | 8.34%41.99M | 15.44%44.17M | 4.27%43.66M | 242.08%42.96M | 307.15%131.46M | 317.46%38.76M | 345.05%38.26M | 896.08%41.88M | 335.29%12.56M |
Selling and administrative expenses | 31.97%168.64M | 8.43%40.93M | 16.14%43.14M | 4.63%42.64M | 245.23%41.94M | 317.51%127.78M | 325.80%37.74M | 354.23%37.14M | 875.53%40.75M | 325.08%12.15M |
Depreciation amortization depletion | 12.88%4.15M | 5.01%1.07M | -7.69%1.03M | -8.78%1.03M | 148.41%1.02M | 118.50%3.67M | 141.81%1.02M | 166.43%1.12M | 4,074.07%1.13M | 1,419.54%409K |
-Depreciation and amortization | 12.88%4.15M | 5.01%1.07M | -7.69%1.03M | -8.78%1.03M | 148.41%1.02M | 118.50%3.67M | 141.81%1.02M | 166.43%1.12M | 4,074.07%1.13M | 1,419.54%409K |
Operating profit | -158.93%-28.61M | -189.25%-48.86M | 132.27%40.8M | -89.99%-45.05M | 64,560.53%24.5M | 760.07%48.56M | 4,766.67%54.74M | 467.08%17.57M | -1,011.67%-23.71M | 95.01%-38K |
Net non-operating interest income expense | -49.63%-119.57M | -7.23%-16.03M | -3.80%-13.52M | -62.51%-77.54M | -195.59%-12.48M | -1,985.36%-79.91M | -413.22%-14.95M | -2,763.30%-13.03M | -34,225.18%-47.71M | -3,663.98%-4.22M |
Non-operating interest expense | 49.63%119.57M | 7.23%16.03M | 3.80%13.52M | 62.51%77.54M | 195.59%12.48M | 1,985.36%79.91M | 413.22%14.95M | 2,763.30%13.03M | 34,225.18%47.71M | 3,663.98%4.22M |
Other net income (expense) | 14.77%8.63M | 292.64%2.57M | -64.74%4.49M | 1,276.23%9.1M | -142.42%-7.53M | 155.05%7.52M | 79.48%-1.33M | 6.92%12.73M | 95.52%-774K | -74.67%-3.11M |
Gain on sale of security | 2.19%7.99M | 8,857.58%2.96M | -62.47%4.62M | 1,115.87%9.6M | -156.64%-9.19M | 149.86%7.82M | 100.77%33K | 3.40%12.31M | 95.61%-945K | -101.04%-3.58M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 306.86%633K | 71.43%-390K | -131.97%-133K | -390.06%-496K | 250.21%1.65M | -107.36%-306K | -2,101.61%-1.37M | 13,966.67%416K | -95.95%171K | --472K |
Income before tax | -485.36%-139.56M | -262.05%-62.32M | 83.98%31.76M | -57.18%-113.48M | 160.90%4.49M | 4.02%-23.84M | 463.60%38.46M | 159.08%17.27M | -269.15%-72.2M | -177.77%-7.37M |
Income tax | -86.65%-13.39M | 128.73%2.06M | 12.23M | -28.69M | 1.01M | -7.17M | -7.17M | 0 | 0 | 0 |
Net income | -3,704.06%-71.97M | -243.78%-63.87M | -11.89%19.53M | -27.71%-81.45M | 1,265.79%53.81M | 126.07%2M | 935.87%44.42M | 108.27%22.17M | -299.71%-63.78M | -255.67%-4.62M |
Net income continuous Operations | -656.87%-126.17M | -241.10%-64.38M | 13.14%19.53M | -17.45%-84.79M | 147.15%3.47M | 32.89%-16.67M | 531.40%45.63M | 159.08%17.27M | -269.15%-72.2M | -177.77%-7.37M |
Net income discontinuous operations | 190.34%54.2M | 142.69%517K | --0 | -60.31%3.34M | 1,730.55%50.34M | 8.67%18.67M | -123.01%-1.21M | 23.21%4.91M | 133.71%8.42M | -51.04%2.75M |
Minority interest income | -107.14%-487K | 84.29%-74K | -384.38%-310K | -101.66%-53K | -114.16%-50K | -36.29%6.82M | -125.71%-471K | -102.37%-64K | -16.06%3.19M | -85.07%353K |
Net income attributable to the parent company | -1,382.50%-71.49M | -242.11%-63.79M | -10.75%19.84M | -21.54%-81.4M | 1,183.98%53.86M | 73.74%-4.82M | 728.17%44.89M | 179.85%22.23M | -238.91%-66.98M | -927.31%-4.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -82.87%428K | ||||||||
Net income attributable to common stockholders | -1,261.64%-71.49M | -243.48%-63.79M | -10.75%19.84M | -21.54%-81.4M | 1,183.98%53.86M | 74.52%-5.25M | 600.69%44.46M | 179.85%22.23M | -234.11%-66.98M | -882.48%-4.97M |
Basic earnings per share | -1,100.00%-0.84 | -215.38%-0.75 | -30.00%0.21 | -4.04%-1.03 | 987.50%0.71 | 80.56%-0.07 | 564.29%0.65 | 130.77%0.3 | -160.53%-0.99 | -900.00%-0.08 |
Diluted earnings per share | -1,100.00%-0.84 | -215.38%-0.75 | 13.33%0.17 | -4.04%-1.03 | 950.00%0.68 | 80.56%-0.07 | 564.29%0.65 | 25.00%0.15 | -160.53%-0.99 | -900.00%-0.08 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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