(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.12%40.08M | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | 38.58M | 40.95M | 3.06%172.4M | 42.49M | 39.77M | 51.48%167.28M |
Operating revenue | -2.12%40.08M | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | --38.58M | --40.95M | 3.06%172.4M | --42.49M | --39.77M | 51.48%167.28M |
Cost of revenue | -3.82%37.11M | -6.46%149.55M | -10.42%35.82M | 4.79%38.95M | 36.2M | 38.58M | 3.15%159.88M | 39.98M | 37.17M | 52.94%154.99M |
Gross profit | 25.55%2.97M | -17.73%10.31M | 43.63%3.6M | -24.33%1.96M | 2.38M | 2.36M | 1.95%12.53M | 2.5M | 2.6M | 35.14%12.29M |
Operating expense | 184.22%5.3M | -8.34%9.57M | 67.70%3.8M | -29.90%1.88M | 2.02M | 1.86M | 12.90%10.44M | 2.27M | 2.68M | -3.29%9.25M |
Selling and administrative expenses | 341.14%4.63M | -16.07%5.9M | 64.10%2.59M | -45.53%980.96K | --1.28M | --1.05M | 40.01%7.03M | --1.58M | --1.8M | -20.93%5.02M |
-General and administrative expense | 341.14%4.63M | -16.07%5.9M | 64.10%2.59M | -45.53%980.96K | --1.28M | --1.05M | 40.01%7.03M | --1.58M | --1.8M | -20.93%5.02M |
Depreciation amortization depletion | 9.06%301K | -20.16%1.22M | 9.07%302.74K | -32.92%303.5K | --333.76K | --276K | -6.94%1.52M | --277.56K | --452.44K | -1.03%1.64M |
-Depreciation and amortization | 9.06%301K | -20.16%1.22M | 9.07%302.74K | -32.92%303.5K | --333.76K | --276K | -6.94%1.52M | --277.56K | --452.44K | -1.03%1.64M |
Other operating expenses | -32.59%362K | 29.86%2.46M | 120.67%914.33K | 38.51%597.29K | --408.38K | --537K | -27.04%1.89M | --414.34K | --431.23K | 65.95%2.59M |
Operating profit | -564.47%-2.33M | -64.78%734K | -187.13%-206.14K | 193.17%82.48K | 356.67K | 501K | -31.39%2.08M | 236.58K | -88.52K | 742.98%3.04M |
Net non-operating interest income expense | -75.71%307K | -4.83%2.98M | -39.05%644.45K | -25.07%684.11K | 384.44K | 1.26M | 139.29%3.13M | 1.06M | 913.05K | 249.13%1.31M |
Non-operating interest income | -43.82%1.37M | 25.60%8.1M | -8.99%1.87M | 14.56%1.93M | --1.86M | --2.44M | 54.16%6.45M | --2.05M | --1.69M | 40.04%4.18M |
Non-operating interest expense | -9.46%1.06M | 54.28%5.12M | 22.92%1.22M | 61.29%1.25M | --1.47M | --1.17M | 15.44%3.32M | --995.94K | --774.36K | 10.06%2.87M |
Other net income (expense) | 241.67%578K | 13.33%-3.23M | 18.41%-1.69M | -28.95%-765.71K | -365.07K | -408K | -59.07%-3.72M | -2.07M | -593.81K | 36.22%-2.34M |
Other non- operating income (expenses) | 241.67%578K | 13.33%-3.23M | 18.41%-1.69M | -28.95%-765.71K | ---365.07K | ---408K | -59.07%-3.72M | ---2.07M | ---593.81K | -52.29%-2.34M |
Income before tax | -206.26%-1.44M | -67.40%486K | -61.49%-1.25M | -99.62%883 | 376.03K | 1.36M | -25.65%1.49M | -772.73K | 230.72K | 153.25%2.01M |
Income tax | -51.23%139K | -114.66%-85K | -165.35%-373.54K | -314.89%-243.22K | 246.77K | 285K | 174.22%580K | 571.62K | 113.19K | -109.79%-781.45K |
Net income | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | 129.27K | 1.07M | -67.31%911K | -1.34M | 117.54K | 182.13%2.79M |
Net income continuous Operations | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | --129.27K | --1.07M | -67.31%911K | ---1.34M | --117.54K | 182.13%2.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | 129.27K | 1.07M | -67.31%911K | -1.34M | 117.54K | 182.13%2.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | 129.27K | 1.07M | -67.31%911K | -1.34M | 117.54K | 182.13%2.79M |
Basic earnings per share | -310.64%-0.14 | -37.32%0.0354 | 34.96%-0.0542 | 107.70%0.0151 | 0.008 | 0.0665 | -67.31%0.0565 | -0.0834 | 0.0073 | 182.13%0.1728 |
Diluted earnings per share | -310.64%-0.14 | -37.32%0.0354 | 34.96%-0.0542 | 107.70%0.0151 | 0.008 | 0.0665 | -67.31%0.0565 | -0.0834 | 0.0073 | 182.13%0.1728 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data