(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | 3.06%172.4M | -10.39%42.49M | 39.77M | 51.48%167.28M | 47.42M | 110.43M |
Operating revenue | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | 3.06%172.4M | -10.39%42.49M | --39.77M | 51.48%167.28M | --47.42M | --110.43M |
Cost of revenue | -6.46%149.55M | -10.42%35.82M | 4.79%38.95M | 3.15%159.88M | -7.30%39.98M | 37.17M | 52.94%154.99M | 43.13M | 101.34M |
Gross profit | -17.73%10.31M | 43.63%3.6M | -24.33%1.96M | 1.95%12.53M | -41.50%2.5M | 2.6M | 35.14%12.29M | 4.28M | 9.09M |
Operating expense | -9.65%12.8M | 26.64%5.49M | -19.24%2.65M | 22.22%14.16M | -15.84%4.33M | 3.28M | 4.40%11.59M | 5.15M | 11.1M |
Selling and administrative expenses | -16.07%5.9M | 64.10%2.59M | -45.53%980.96K | 40.01%7.03M | -52.38%1.58M | --1.8M | -20.93%5.02M | --3.31M | --6.35M |
-General and administrative expense | -16.07%5.9M | 64.10%2.59M | -45.53%980.96K | 40.01%7.03M | -52.38%1.58M | --1.8M | -20.93%5.02M | --3.31M | --6.35M |
Depreciation amortization depletion | -20.16%1.22M | 9.07%302.74K | -32.92%303.5K | -6.94%1.52M | -21.89%277.56K | --452.44K | -1.03%1.64M | --355.32K | --1.65M |
-Depreciation and amortization | -20.16%1.22M | 9.07%302.74K | -32.92%303.5K | -6.94%1.52M | -21.89%277.56K | --452.44K | -1.03%1.64M | --355.32K | --1.65M |
Other operating expenses | 1.23%5.68M | 4.82%2.6M | 32.97%1.36M | 13.80%5.61M | 66.98%2.48M | --1.03M | 59.18%4.93M | --1.49M | --3.1M |
Operating profit | -52.17%-2.49M | -3.40%-1.89M | -0.13%-683.23K | -334.46%-1.64M | -110.38%-1.83M | -682.33K | 134.76%698.19K | -869.91K | -2.01M |
Net non-operating interest income expense | -4.83%2.98M | -39.05%644.45K | -25.07%684.11K | 139.29%3.13M | 228.91%1.06M | 913.05K | 249.13%1.31M | -820.22K | 374.41K |
Non-operating interest income | 25.60%8.1M | -8.99%1.87M | 14.56%1.93M | 54.16%6.45M | 191.51%2.05M | --1.69M | 40.04%4.18M | --704.36K | --2.99M |
Non-operating interest expense | 54.28%5.12M | 22.92%1.22M | 61.29%1.25M | 15.44%3.32M | -34.67%995.94K | --774.36K | 10.06%2.87M | --1.52M | --2.61M |
Other net income (expense) | -2.13M | ||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.13M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.13M |
Income before tax | -67.40%486K | -61.49%-1.25M | -99.62%883 | -25.65%1.49M | 54.28%-772.73K | 230.72K | 153.25%2.01M | -1.69M | -3.77M |
Income tax | -114.66%-85K | -165.35%-373.54K | -314.89%-243.22K | 174.22%580K | 168.77%571.62K | 113.19K | -109.79%-781.45K | -831.15K | -372.5K |
Net income | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | -67.31%911K | -56.51%-1.34M | 117.54K | 182.13%2.79M | -858.97K | -3.39M |
Net income continuous Operations | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | -67.31%911K | -56.51%-1.34M | --117.54K | 182.13%2.79M | ---858.97K | ---3.39M |
Minority interest income | |||||||||
Net income attributable to the parent company | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | -67.31%911K | -56.51%-1.34M | 117.54K | 182.13%2.79M | -858.97K | -3.39M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | -67.31%911K | -56.51%-1.34M | 117.54K | 182.13%2.79M | -858.97K | -3.39M |
Basic earnings per share | -37.32%0.0354 | 34.96%-0.0542 | 107.70%0.0151 | -67.31%0.0565 | -56.51%-0.0834 | 0.0073 | 182.13%0.1728 | -0.0533 | -0.2104 |
Diluted earnings per share | -37.32%0.0354 | 34.96%-0.0542 | 107.70%0.0151 | -67.31%0.0565 | -56.51%-0.0834 | 0.0073 | 182.13%0.1728 | -0.0533 | -0.2104 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data