(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 | 10.13%481.75M | 5.62%2.13B | 12.43%632.11M | 4.66%526.79M | -0.95%637.24M | -16.79%437.42M | 13.87%2.01B | 107.97%562.25M | -15.61%503.34M | 21.15%643.38M |
Operating revenue | 10.13%481.75M | 5.62%2.13B | 12.43%632.11M | 4.66%526.79M | -0.95%637.24M | -16.79%437.42M | 13.87%2.01B | 107.97%562.25M | -15.61%503.34M | 21.15%643.38M |
Cost of revenue | 3.26%260.84M | 11.27%1.09B | 16.05%302.48M | 12.42%271.38M | 4.60%346.56M | -21.36%252.6M | 10.70%981.98M | 1,058.68%260.64M | -25.66%241.39M | 8.20%331.33M |
Gross profit | 19.53%220.92M | 0.23%1.03B | 9.29%329.63M | -2.50%255.41M | -6.85%290.68M | -9.62%184.82M | 17.05%1.03B | 1.37%301.61M | -3.59%261.96M | 38.78%312.06M |
Operating expense | -2.92%188.52M | 7.87%797.56M | 2.98%205.31M | 3.04%185.89M | 7.65%236.09M | -6.68%194.2M | 5.03%739.41M | 162.88%199.37M | -19.15%180.41M | 3.74%219.32M |
Selling and administrative expenses | 3.08%92.67M | 4.72%543.97M | 8.57%277.68M | -3.65%87.08M | -4.32%113.18M | -41.09%89.9M | 6.47%519.44M | 459.62%255.75M | -43.50%90.38M | -21.45%118.29M |
-General and administrative expense | 3.08%92.67M | 4.72%543.97M | 8.57%277.68M | -3.65%87.08M | -4.32%113.18M | -41.09%89.9M | 6.47%519.44M | 459.62%255.75M | -43.50%90.38M | -21.45%118.29M |
Depreciation amortization depletion | -15.45%54.29M | 11.01%241.83M | -15.37%55.42M | 15.70%57.7M | 17.43%71.14M | 6.29%64.21M | 2.22%217.84M | 183.73%65.48M | -23.98%49.87M | -3.18%60.58M |
-Depreciation and amortization | -15.45%54.29M | 11.01%241.83M | -15.37%55.42M | 15.70%57.7M | 17.43%71.14M | 6.29%64.21M | 2.22%217.84M | 183.73%65.48M | -23.98%49.87M | -3.18%60.58M |
Other operating expenses | 3.65%41.57M | 451.76%11.77M | -4.85%-127.78M | 2.36%41.11M | 28.00%51.77M | 916.53%40.1M | -29.23%2.13M | -1,826.39%-121.87M | 1,758.22%40.16M | 2,424.60%40.45M |
Operating profit | 445.11%32.39M | -19.05%236.89M | 21.60%124.32M | -14.75%69.52M | -41.14%54.59M | -159.86%-9.39M | 64.64%292.64M | -53.88%102.24M | 67.89%81.54M | 590.10%92.74M |
Net non-operating interest income expense | -5.03%-107.66M | -16.87%-421.43M | -8.00%-106.81M | -15.95%-107.39M | -21.53%-105.24M | -23.80%-102.5M | -3.32%-360.6M | -20.92%-98.9M | -9.90%-92.62M | 4.04%-86.59M |
Non-operating interest expense | 5.03%107.66M | 16.87%421.43M | 8.00%106.81M | 15.95%107.39M | 21.53%105.24M | 23.80%102.5M | 3.32%360.6M | 20.92%98.9M | 9.90%92.62M | -4.04%86.59M |
Other net income (expense) | -249.58%-13.13M | 117.11%10.22M | -88.45%2.68M | 53.35%-13.45M | 125.64%12.32M | 246.36%8.78M | 73.25%-59.74M | 15,792.47%23.2M | -140.87%-28.84M | -0.03%-48.04M |
Gain on sale of security | ---- | 129.99%11.9M | ---- | ---- | ---- | ---- | -1,195.43%-39.67M | ---- | ---- | ---- |
Earnings from equity interest | ---- | -10.29%1.74M | ---- | ---- | ---- | ---- | 1,003.98%1.94M | ---- | ---- | ---- |
Special income (charges) | ---4.79M | 116.83%3.82M | --0 | 538.23%3.82M | --0 | --0 | 89.77%-22.68M | --0 | ---871K | 57.79%-21.81M |
-Less:Other special charges | --4.79M | ---3.82M | --0 | ---3.82M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | -80.94%22.68M | --0 | --871K | --21.81M |
Other non- operating income (expenses) | -195.06%-8.35M | -1,191.25%-7.24M | -117.98%-10.96M | 38.25%-17.27M | 146.96%12.32M | 246.36%8.78M | -46.70%663K | 1,909.43%60.93M | -133.59%-27.97M | -822.53%-26.24M |
Income before tax | 14.27%-88.4M | -36.52%-174.32M | -23.95%20.19M | -28.58%-51.33M | 8.50%-38.34M | -11.58%-103.11M | 67.64%-127.7M | -81.04%26.55M | 16.28%-39.92M | 66.44%-41.9M |
Income tax | 102.54%267K | 78.58%-17.22M | 93.50%-5.2M | 98.84%-244K | -107.51%-1.76M | -291.83%-10.5M | -120.51%-80.39M | -18,111.16%-79.95M | -206.35%-21.12M | 5,571.73%23.42M |
Net income | -151.49%-89.08M | -227.18%-308.82M | -73.85%26M | -577.72%-262.82M | 44.00%-36.58M | 60.52%-35.42M | 78.21%-94.39M | 51.76%99.44M | 4.92%-38.78M | 47.49%-65.32M |
Net income continuous Operations | 4.26%-88.66M | -232.13%-157.11M | -76.16%25.39M | -171.74%-51.08M | 44.00%-36.58M | -3.21%-92.61M | 86.79%-47.3M | -24.20%106.5M | 53.91%-18.8M | 47.49%-65.32M |
Net income discontinuous operations | -100.73%-420K | -222.20%-151.71M | 108.74%617K | -959.63%-211.74M | ---- | --57.18M | 37.20%-47.09M | ---7.06M | ---19.98M | ---- |
Minority interest income | 214.51%584K | -4.96%2.11M | 62.82%1.23M | -31.22%672K | 106.92%718K | -466.91%-510K | 218.85%2.22M | -52.22%753K | 2,172.09%977K | 93.85%347K |
Net income attributable to the parent company | -156.84%-89.67M | -221.85%-310.92M | -74.89%24.78M | -562.75%-263.49M | 43.20%-37.3M | 61.15%-34.91M | 77.73%-96.6M | 54.32%98.69M | 2.63%-39.76M | 47.29%-65.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -156.84%-89.67M | -221.85%-310.92M | -74.89%24.78M | -562.75%-263.49M | 43.20%-37.3M | 61.15%-34.91M | 77.73%-96.6M | 54.32%98.69M | 2.63%-39.76M | 47.29%-65.66M |
Basic earnings per share | -171.43%-0.19 | -225.00%-0.65 | -75.88%0.05 | -587.50%-0.55 | 42.86%-0.08 | 63.16%-0.07 | 78.49%-0.2 | 52.34%0.2073 | 11.11%-0.08 | 48.15%-0.14 |
Diluted earnings per share | -171.43%-0.19 | -225.00%-0.65 | -75.60%0.05 | -587.50%-0.55 | 42.86%-0.08 | 63.16%-0.07 | 78.49%-0.2 | 55.94%0.2049 | 11.11%-0.08 | 48.15%-0.14 |
Dividend per share | ||||||||||
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