(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 | -21.98%91.02M | -18.76%396.05M | -3.98%107.96M | -20.05%102.55M | -49.40%68.88M | 5.40%116.66M | 62.06%487.5M | 22.77%112.43M | 59.56%128.27M | 96.03%136.12M |
Operating revenue | -21.98%91.02M | -18.76%396.05M | -3.98%107.96M | -20.05%102.55M | -49.40%68.88M | 5.40%116.66M | 62.06%487.5M | 22.77%112.43M | 59.56%128.27M | 96.03%136.12M |
Cost of revenue | -17.64%79.19M | -20.40%351.37M | -2.98%96.84M | -22.71%91.39M | -43.85%66.99M | -7.61%96.16M | 47.19%441.43M | 11.27%99.81M | 47.58%118.23M | 69.31%119.31M |
Gross profit | -42.30%11.83M | -3.02%44.68M | -11.88%11.12M | 11.27%11.17M | -88.76%1.89M | 210.38%20.5M | 4,940.59%46.07M | 573.63%12.62M | 3,535.87%10.04M | 1,740.29%16.81M |
Operating expense | -8.09%2M | -1.17%6.73M | -58.85%858K | 17.56%1.9M | 11.36%1.8M | 45.48%2.18M | 4.46%6.81M | 6.65%2.09M | 3.93%1.61M | 9.02%1.62M |
Selling and administrative expenses | -18.56%983K | 7.51%3.13M | -108.89%-96K | 97.16%1.11M | 40.80%911K | 93.43%1.21M | -3.51%2.92M | -2.00%1.08M | -13.10%564K | 5.72%647K |
-General and administrative expense | -18.56%983K | 7.51%3.13M | -108.89%-96K | 97.16%1.11M | 40.80%911K | 93.43%1.21M | -3.51%2.92M | -2.00%1.08M | -13.10%564K | 5.72%647K |
Depreciation amortization depletion | 0.86%704K | 0.00%2.8M | 0.72%704K | 0.00%699K | -0.29%697K | -0.43%698K | 0.65%2.8M | -0.29%699K | 0.87%699K | 0.87%699K |
-Depreciation and amortization | 0.86%704K | 0.00%2.8M | 0.72%704K | 0.00%699K | -0.29%697K | -0.43%698K | --2.8M | --699K | --699K | --699K |
Other operating expenses | 15.56%312K | -27.21%800K | -18.30%250K | -75.93%84K | -28.47%196K | 58.82%270K | 52.64%1.1M | 101.32%306K | 66.99%349K | 51.38%274K |
Operating profit | -46.36%9.83M | -3.34%37.95M | -2.58%10.26M | 10.07%9.27M | -99.43%86K | 258.62%18.33M | 800.18%39.26M | 12,943.90%10.53M | 760.63%8.42M | 705.06%15.19M |
Net non-operating interest income expense | -2.71%-1.37M | 0.37%-5.86M | -53.24%-1.37M | 10.81%-1.54M | 2.94%-1.62M | 16.46%-1.33M | 5.05%-5.88M | 39.47%-894K | -4.59%-1.73M | -5.04%-1.67M |
Non-operating interest income | 7,300.00%148K | 24,000.00%241K | 15,800.00%159K | --30K | --50K | --2K | -50.00%1K | --1K | --0 | --0 |
Non-operating interest expense | 13.66%1.51M | 3.70%6.1M | 70.84%1.53M | -9.08%1.57M | 0.06%1.67M | -16.33%1.33M | -5.07%5.89M | -39.40%895K | 4.59%1.73M | 5.04%1.67M |
Other net income (expense) | -785.23%-1.56M | -1.23M | -84.09%-324K | 83.03%-176K | 0 | -176K | ||||
Special income (charges) | ---- | -785.23%-1.56M | ---1.23M | -84.09%-324K | ---- | ---- | 83.03%-176K | --0 | ---176K | ---- |
-Write off | ---- | 785.23%1.56M | --1.23M | 84.09%324K | ---- | ---- | -83.88%176K | --0 | --176K | ---- |
Income before tax | -50.20%8.47M | -8.05%30.53M | -20.56%7.66M | 13.61%7.4M | -111.33%-1.53M | 383.06%17M | 358.54%33.2M | 465.21%9.64M | 322.50%6.52M | 429.96%13.53M |
Income tax | 648.37%1.84M | -257.98%-485K | -1,421.69%-1.1M | 398.53%339K | -76.52%27K | 500.00%246K | 307K | 83K | 68K | 115K |
Net income | -60.46%6.62M | -5.72%31.01M | -8.39%8.75M | 9.55%7.07M | -111.63%-1.56M | 381.68%16.75M | 356.15%32.89M | 462.07%9.56M | 320.18%6.45M | 427.15%13.41M |
Net income continuous Operations | -60.46%6.62M | -5.72%31.01M | -8.39%8.75M | 9.55%7.07M | -111.63%-1.56M | 381.68%16.75M | 356.15%32.89M | 462.07%9.56M | 320.18%6.45M | 427.15%13.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -60.46%6.62M | -5.72%31.01M | -8.39%8.75M | 9.55%7.07M | -111.63%-1.56M | 381.68%16.75M | 356.15%32.89M | 462.07%9.56M | 320.18%6.45M | 427.15%13.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -60.46%6.62M | -5.72%31.01M | -8.39%8.75M | 9.55%7.07M | -111.63%-1.56M | 381.68%16.75M | 356.15%32.89M | 462.07%9.56M | 320.18%6.45M | 427.15%13.41M |
Basic earnings per share | -60.71%0.44 | -11.11%2.08 | -9.23%0.59 | 9.30%0.47 | -110.31%-0.1 | 314.81%1.12 | 331.68%2.34 | 409.52%0.65 | 286.96%0.43 | 403.13%0.97 |
Diluted earnings per share | -60.71%0.44 | -11.11%2.08 | -9.23%0.59 | 9.30%0.47 | -110.31%-0.1 | 314.81%1.12 | 331.68%2.34 | 409.52%0.65 | 286.96%0.43 | 403.13%0.97 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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