(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 | 0.88%1.14B | 2.62%4.81B | 5.20%1.13B | 10.32%1.29B | -3.68%1.26B | -0.53%1.13B | 15.64%4.69B | -1.01%1.08B | 13.01%1.17B | 31.48%1.3B |
Operating revenue | 0.88%1.14B | 2.62%4.81B | 5.20%1.13B | 10.32%1.29B | -3.68%1.26B | -0.53%1.13B | 15.64%4.69B | -1.01%1.08B | 13.01%1.17B | 31.48%1.3B |
Cost of revenue | 0.00%1.02B | 4.20%4.34B | 8.23%1.04B | 6.67%1.14B | 0.61%1.15B | 1.80%1.02B | 21.05%4.16B | 1.48%960M | 21.32%1.06B | 37.89%1.14B |
Gross profit | 8.85%123M | -9.89%474M | -19.83%93M | 45.87%159M | -33.54%109M | -17.52%113M | -14.61%526M | -17.73%116M | -32.30%109M | -0.61%164M |
Operating expense | 9.00%109M | 13.71%398M | 25.93%102M | 20.99%98M | 6.52%98M | 4.17%100M | -38.49%350M | 0.00%81M | -73.62%81M | 2.22%92M |
Selling and administrative expenses | 12.31%73M | 20.28%255M | 37.50%66M | 29.79%61M | 10.53%63M | 8.33%65M | -49.28%212M | 6.67%48M | -82.59%47M | 11.76%57M |
Depreciation amortization depletion | 2.86%36M | 3.62%143M | 9.09%36M | 8.82%37M | 0.00%35M | -2.78%35M | -8.61%138M | -8.33%33M | -8.11%34M | -10.26%35M |
-Depreciation and amortization | 2.86%36M | 3.62%143M | 9.09%36M | 8.82%37M | 0.00%35M | -2.78%35M | -8.61%138M | -8.33%33M | -8.11%34M | -10.26%35M |
Operating profit | 7.69%14M | -56.82%76M | -125.71%-9M | 117.86%61M | -84.72%11M | -68.29%13M | 274.47%176M | -41.67%35M | 119.18%28M | -4.00%72M |
Net non-operating interest income expense | -15.91%-51M | -45.93%-197M | -40.00%-56M | -32.43%-49M | -54.84%-48M | -62.96%-44M | 27.42%-135M | 4.76%-40M | -37.04%-37M | -10.71%-31M |
Non-operating interest expense | 2.56%40M | 25.78%161M | 28.89%58M | 6.06%35M | 30.77%34M | 62.50%39M | 1.59%128M | 40.63%45M | 32.00%33M | 4.00%26M |
Total other finance cost | 120.00%11M | 414.29%36M | 60.00%-2M | 250.00%14M | 180.00%14M | 66.67%5M | -88.33%7M | -150.00%-5M | 100.00%4M | 66.67%5M |
Other net income (expense) | -23.81%16M | -76.74%50M | -106.25%-1M | -93.59%5M | -64.79%25M | -58.00%21M | 538.78%215M | 500.00%16M | 766.67%78M | 1,083.33%71M |
Gain on sale of security | 83.33%-1M | -166.67%-8M | 83.33%-1M | ---- | 66.67%-1M | -500.00%-6M | 93.88%-3M | -50.00%-6M | --7M | ---3M |
Special income (charges) | -37.04%17M | -73.39%58M | --0 | -92.96%5M | -64.86%26M | -47.06%27M | --218M | --22M | 688.89%71M | 1,133.33%74M |
-Less:Other special charges | 37.04%-17M | 73.39%-58M | --0 | 92.96%-5M | 64.86%-26M | 47.06%-27M | ---218M | ---22M | -688.89%-71M | -1,133.33%-74M |
Income before tax | -110.00%-21M | -127.73%-71M | -700.00%-66M | -75.36%17M | -110.71%-12M | -115.63%-10M | 236.17%256M | -21.43%11M | 142.07%69M | 111.32%112M |
Income tax | 0.00%-9M | -210.53%-21M | -900.00%-10M | 0 | -116.67%-2M | -228.57%-9M | -13.64%19M | 50.00%-1M | -92.86%1M | -55.56%12M |
Net income | -1,100.00%-12M | -121.10%-50M | -566.67%-56M | -75.00%17M | -110.00%-10M | -101.75%-1M | 212.86%237M | -25.00%12M | 138.20%68M | 284.62%100M |
Net income continuous Operations | -1,100.00%-12M | -121.10%-50M | -566.67%-56M | -75.00%17M | -110.00%-10M | -101.75%-1M | 212.86%237M | -25.00%12M | 138.20%68M | 284.62%100M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | -1,100.00%-12M | -121.10%-50M | -566.67%-56M | -75.00%17M | -110.00%-10M | -101.75%-1M | 212.86%237M | -25.00%12M | 138.20%68M | 284.62%100M |
Preferred stock dividends | 0.00%6M | 118.18%24M | 20.00%6M | 0.00%6M | 6M | 6M | 11M | 5M | 6M | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -157.14%-18M | -132.74%-74M | -985.71%-62M | -82.26%11M | -116.00%-16M | -112.28%-7M | 207.62%226M | -56.25%7M | 134.83%62M | 284.62%100M |
Basic earnings per share | -200.00%-0.03 | -131.58%-0.12 | -126.32%-0.1 | -80.00%0.02 | -117.65%-0.03 | -111.11%-0.01 | 197.44%0.38 | 1,166.67%0.38 | 131.25%0.1 | 294.45%0.17 |
Diluted earnings per share | -200.00%-0.03 | -131.58%-0.12 | -126.32%-0.1 | -80.00%0.02 | -117.65%-0.03 | -111.11%-0.01 | 197.44%0.38 | 1,166.67%0.38 | 131.25%0.1 | 294.45%0.17 |
Dividend per share | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | -50.00%0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data