(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 | 20.91%688M | 4.94%2.83B | 12.93%926M | 10.88%703M | 0.16%628M | -7.03%569M | -6.46%2.69B | 0.00%820M | -11.94%634M | -4.71%627M |
Operating revenue | 20.91%688M | 4.94%2.83B | 12.93%926M | 10.88%703M | 0.16%628M | -7.03%569M | -6.46%2.69B | 0.00%820M | -11.94%634M | -4.71%627M |
Cost of revenue | 22.15%535M | 2.83%2.18B | 12.58%716M | 7.34%541M | -3.40%483M | -8.37%438M | -9.18%2.12B | -4.65%636M | -14.43%504M | -5.84%500M |
Gross profit | 16.79%153M | 12.70%648M | 14.13%210M | 24.62%162M | 14.17%145M | -2.24%131M | 5.12%575M | 20.26%184M | -0.76%130M | 0.00%127M |
Operating expense | 3.77%110M | 2,878.57%417M | 8.25%105M | 141.87%103M | 21.18%103M | 35.90%106M | -95.50%14M | 34.72%97M | -415.38%-246M | 11.84%85M |
Selling and administrative expenses | 1.00%101M | 7.56%384M | 2.08%98M | -4.95%96M | 7.14%90M | 31.58%100M | 21.84%357M | 41.18%96M | 38.36%101M | 15.07%84M |
-General and administrative expense | 1.00%101M | 7.56%384M | 2.08%98M | -4.95%96M | 7.14%90M | 31.58%100M | 21.84%357M | 41.18%96M | 38.36%101M | 15.07%84M |
Depreciation amortization depletion | -16.67%5M | 120.00%22M | 100.00%6M | 66.67%5M | 150.00%5M | 200.00%6M | 11.11%10M | 50.00%3M | 0.00%3M | 0.00%2M |
-Depreciation and amortization | -16.67%5M | 120.00%22M | 100.00%6M | 66.67%5M | 150.00%5M | 200.00%6M | 11.11%10M | 50.00%3M | 0.00%3M | 0.00%2M |
Other operating expenses | --4M | 103.12%11M | 150.00%1M | 100.57%2M | 900.00%8M | ---- | -4,022.22%-353M | -200.00%-2M | -17,600.00%-350M | -200.00%-1M |
Operating profit | 72.00%43M | -58.82%231M | 20.69%105M | -84.31%59M | 0.00%42M | -55.36%25M | 137.71%561M | 7.41%87M | 609.43%376M | -17.65%42M |
Net non-operating interest income expense | 37.50%-5M | -5.88%-36M | -28.57%-9M | -11.11%-10M | 10.00%-9M | 0.00%-8M | 2.86%-34M | 12.50%-7M | 0.00%-9M | -11.11%-10M |
Non-operating interest expense | -37.50%5M | 5.88%36M | 28.57%9M | 11.11%10M | -10.00%9M | 0.00%8M | -2.86%34M | -12.50%7M | 0.00%9M | 11.11%10M |
Other net income (expense) | 0.00%-1M | -50.00%-3M | -1M | -1M | -1M | -100.00%-2M | ||||
Other non- operating income (expenses) | 0.00%-1M | -50.00%-3M | ---1M | ---1M | ---- | ---1M | -100.00%-2M | ---- | ---- | ---- |
Income before tax | 131.25%37M | -63.43%192M | 21.79%95M | -86.92%48M | 3.13%33M | -66.67%16M | 162.50%525M | 6.85%78M | 753.49%367M | -25.58%32M |
Income tax | 100.00%8M | -80.00%24M | 61.54%21M | -98.86%1M | -128.57%-2M | -66.67%4M | 160.87%120M | -13.33%13M | 1,000.00%88M | -36.36%7M |
Net income | 141.67%29M | -58.52%168M | 13.85%74M | -83.15%47M | 40.00%35M | -66.67%12M | 162.99%405M | 12.07%65M | 697.14%279M | -21.88%25M |
Net income continuous Operations | 141.67%29M | -58.52%168M | 13.85%74M | -83.15%47M | 40.00%35M | -66.67%12M | 162.99%405M | 12.07%65M | 697.14%279M | -21.88%25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 141.67%29M | -58.52%168M | 13.85%74M | -83.15%47M | 40.00%35M | -66.67%12M | 162.99%405M | 12.07%65M | 697.14%279M | -21.88%25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 141.67%29M | -58.52%168M | 13.85%74M | -83.15%47M | 40.00%35M | -66.67%12M | 162.99%405M | 12.07%65M | 697.14%279M | -21.88%25M |
Basic earnings per share | 120.00%0.11 | -65.96%0.64 | 0.00%0.28 | -86.47%0.18 | 16.67%0.14 | -70.59%0.05 | 157.53%1.88 | -30.00%0.28 | 454.17%1.33 | -45.45%0.12 |
Diluted earnings per share | 120.00%0.11 | -65.96%0.64 | 0.00%0.28 | -86.47%0.18 | 8.33%0.13 | -70.59%0.05 | 157.53%1.88 | -30.00%0.28 | 454.17%1.33 | -45.45%0.12 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data