(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 | 14.46%17.63M | 18.26%71.03M | 19.75%18.1M | 18.70%18.77M | 25.96%18.77M | 8.15%15.4M | 8.97%60.06M | 10.03%15.11M | 9.02%15.81M | 7.96%14.9M |
Operating revenue | 14.50%17.62M | 18.24%70.98M | 19.70%18.08M | 18.65%18.75M | 25.92%18.75M | 8.18%15.39M | 8.99%60.03M | 10.00%15.11M | 9.11%15.81M | 8.00%14.89M |
Cost of revenue | 17.02%4.81M | 22.85%17.36M | 16.24%4.67M | 19.35%4.47M | 40.82%4.11M | 19.15%4.11M | 19.55%14.13M | 30.98%4.02M | 24.99%3.75M | -1.15%2.92M |
Gross profit | 13.53%12.82M | 16.85%53.67M | 21.03%13.42M | 18.49%14.3M | 22.35%14.66M | 4.63%11.29M | 6.08%45.93M | 3.99%11.09M | 4.86%12.07M | 10.43%11.98M |
Operating expense | 9.56%6.83M | 11.00%25.22M | 14.93%6.5M | 10.40%6.1M | 11.45%6.39M | 13.55%6.24M | 14.17%22.72M | 8.56%5.65M | 14.62%5.53M | 15.74%5.73M |
Selling and administrative expenses | 9.04%3.3M | 6.91%11.98M | 15.81%3.11M | 7.48%2.84M | 3.38%3M | 14.04%3.03M | 14.83%11.2M | 2.72%2.68M | 15.45%2.65M | 18.72%2.9M |
-General and administrative expense | 9.04%3.3M | 6.91%11.98M | 15.81%3.11M | 7.48%2.84M | 3.38%3M | 14.04%3.03M | 14.83%11.2M | 2.72%2.68M | 15.45%2.65M | 18.72%2.9M |
Depreciation amortization depletion | 9.56%3.08M | 15.85%11.75M | 14.46%2.97M | 14.46%2.94M | 21.10%3.02M | 13.47%2.81M | 14.45%10.14M | 14.58%2.59M | 15.70%2.57M | 13.42%2.49M |
-Depreciation and amortization | 9.56%3.08M | 15.85%11.75M | 14.46%2.97M | 14.46%2.94M | 21.10%3.02M | 13.47%2.81M | 14.45%10.14M | 14.58%2.59M | 15.70%2.57M | 13.42%2.49M |
Other taxes | 13.55%444K | 8.62%1.5M | 11.87%424K | 1.62%314K | 9.47%370K | 10.45%391K | 7.14%1.38M | 13.47%379K | 0.65%309K | 8.68%338K |
Operating profit | 18.42%5.99M | 22.58%28.45M | 27.37%6.92M | 25.33%8.19M | 32.33%8.28M | -4.61%5.05M | -0.80%23.21M | -0.37%5.44M | -2.18%6.54M | 5.98%6.26M |
Net non-operating interest income expense | -40.32%-2.12M | -37.80%-7.05M | -42.47%-2.01M | -53.65%-1.85M | -39.25%-1.68M | -16.65%-1.51M | -3.82%-5.11M | -12.37%-1.41M | 2.67%-1.2M | 1.39%-1.21M |
Non-operating interest expense | 40.32%2.12M | 37.80%7.05M | 42.47%2.01M | 53.65%1.85M | 39.25%1.68M | 16.65%1.51M | 3.82%5.11M | 12.37%1.41M | -2.67%1.2M | -1.39%1.21M |
Other net income (expense) | 62.90%1.07M | 141.97%3.63M | 11.44%1.28M | 301.13%1.06M | 340.00%638K | 275.60%655K | 510.11%1.5M | 820.13%1.15M | 1,046.43%265K | 502.78%145K |
Special income (charges) | 51.40%1.13M | 176.68%4.15M | 138.56%1.43M | 196.07%1.13M | 275.11%844K | 153.90%749K | 22.93%1.5M | 77.22%599K | 23.23%382K | -27.65%225K |
-Less:Other special charges | -51.40%-1.13M | -176.68%-4.15M | -138.56%-1.43M | -196.07%-1.13M | -275.11%-844K | -153.90%-749K | -22.93%-1.5M | -77.22%-599K | -23.23%-382K | 27.65%-225K |
Other non- operating income (expenses) | 28.72%-67K | ---521K | ---153K | 41.88%-68K | -157.50%-206K | 85.93%-94K | ---- | ---- | 65.38%-117K | 76.95%-80K |
Income before tax | 17.47%4.93M | 27.76%25.03M | 19.74%6.19M | 32.29%7.41M | 39.31%7.24M | 15.66%4.2M | 8.24%19.6M | 27.92%5.17M | 3.32%5.6M | 11.86%5.2M |
Income tax | 10.87%602K | 8,413.33%1.28M | 12.35%182K | -96.34%-161K | 329.52%713K | 335.06%543K | -98.66%15K | 276.74%162K | -113.12%-82K | 3.75%166K |
Net income | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M | 18.50%5.68M | 12.15%5.03M |
Net income continuous Operations | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M | 18.50%5.68M | 12.15%5.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M | 18.50%5.68M | 12.15%5.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M | 18.50%5.68M | 12.15%5.03M |
Basic earnings per share | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 | 11.11%0.4 | 2.86%0.36 |
Diluted earnings per share | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 | 11.11%0.4 | 2.86%0.36 |
Dividend per share | 4.00%0.2108 | 4.00%0.8189 | 4.00%0.2108 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.7874 | 4.00%0.2027 | 4.00%0.1949 | 4.00%0.1949 |
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