(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.41%494.78M | -16.19%165.32M | 7.99%110.32M | -3.74%130.93M | 7.30%88.21M | 28.22%517.63M | 11.77%197.24M | 47.14%102.16M | 53.27%136.02M | 19.01%82.2M |
Operating revenue | -4.41%494.78M | -16.19%165.32M | 7.99%110.32M | -3.74%130.93M | 7.30%88.21M | 28.22%517.63M | 11.77%197.24M | 47.14%102.16M | 53.27%136.02M | 19.01%82.2M |
Cost of revenue | -3.42%192.62M | -13.09%68.9M | 12.23%42.07M | -3.01%47.86M | 1.36%33.8M | 37.73%199.45M | 22.44%79.28M | 31.92%37.48M | 69.88%49.34M | 47.52%33.35M |
Gross profit | -5.04%302.15M | -18.27%96.42M | 5.53%68.26M | -4.16%83.07M | 11.36%54.4M | 22.89%318.18M | 5.59%117.97M | 57.68%64.68M | 45.19%86.68M | 5.14%48.85M |
Operating expense | -2.15%281.04M | -3.19%88.24M | 2.38%69.58M | -5.29%72.01M | -1.68%51.21M | 51.13%287.22M | -3.47%91.15M | 85.14%67.97M | 108.52%76.03M | 131.99%52.08M |
Selling and administrative expenses | -3.71%249.43M | -5.66%79.95M | 3.10%61.33M | -8.16%63.52M | -2.24%44.62M | 62.39%259.05M | 2.67%84.75M | 108.12%59.49M | 133.18%69.17M | 143.64%45.64M |
Depreciation amortization depletion | 8.14%26.59M | 9.63%7.01M | 13.45%7.05M | 5.06%6.35M | 4.09%6.18M | 34.91%24.59M | 21.63%6.4M | 22.77%6.22M | 40.14%6.04M | 65.18%5.94M |
-Depreciation and amortization | 8.14%26.59M | 9.63%7.01M | 13.45%7.05M | 5.06%6.35M | 4.09%6.18M | 34.91%24.59M | 21.63%6.4M | 22.77%6.22M | 40.14%6.04M | 65.18%5.94M |
Other operating expenses | 39.87%5.01M | 63,600.00%1.27M | -46.95%1.2M | 160.00%2.13M | -19.00%405K | -70.86%3.58M | -99.97%2K | -26.22%2.26M | -67.04%820K | 309.84%500K |
Operating profit | -31.78%21.12M | -69.50%8.18M | 59.67%-1.33M | 3.94%11.07M | 199.13%3.2M | -55.05%30.95M | 55.02%26.82M | -176.20%-3.29M | -54.18%10.65M | -113.43%-3.23M |
Net non-operating interest income expense | -75.47%-11M | -42.29%-3.46M | -53.24%-2.77M | -101.29%-2.49M | -187.19%-2.29M | 38.13%-6.27M | 12.64%-2.43M | 19.17%-1.81M | 63.48%-1.24M | 53.99%-796K |
Non-operating interest expense | ---- | ---- | 53.24%2.77M | 101.29%2.49M | 187.19%2.29M | ---- | ---- | -19.17%1.81M | -63.48%1.24M | -53.99%796K |
Total other finance cost | 75.47%11M | ---- | ---- | ---- | ---- | -38.13%6.27M | ---- | ---- | ---- | ---- |
Other net income (expense) | -672.08%-241.67M | -125,420.71%-248.53M | 992.22%983K | 117.83%5.55M | 464.84%332K | -14,948.56%-31.3M | 0.50%-198K | 1,385.71%90K | -622,140.00%-31.1M | -1,200.00%-91K |
Special income (charges) | -713.91%-248.97M | ---248.97M | --0 | --0 | ---- | ---30.59M | --0 | --0 | ---30.59M | ---- |
-Less:Impairment of capital assets | 713.91%248.97M | --248.97M | --0 | --0 | ---- | --30.59M | --0 | --0 | --30.59M | ---- |
Other non- operating income (expenses) | 1,124.86%7.3M | 320.20%436K | 992.22%983K | 1,181.09%5.55M | 464.84%332K | -242.31%-712K | 0.50%-198K | 1,385.71%90K | -10,360.00%-513K | -1,200.00%-91K |
Income before tax | -3,398.37%-231.56M | -1,108.08%-243.82M | 37.84%-3.11M | 165.10%14.12M | 130.25%1.24M | -111.31%-6.62M | 68.96%24.19M | -341.43%-5M | -209.25%-21.69M | -118.46%-4.11M |
Income tax | -3,718.88%-36.23M | -804.42%-32.95M | -531.73%-6.19M | 243.38%2.61M | 135.42%311K | -50.57%1M | 145.95%4.68M | -1,900.00%-980K | -1,521.09%-1.82M | -2,095.45%-878K |
Net income | -2,463.41%-195.33M | -1,180.90%-210.86M | 176.69%3.08M | 157.94%11.51M | 128.84%933K | -113.49%-7.62M | 57.16%19.51M | -289.62%-4.02M | -200.73%-19.87M | -114.55%-3.24M |
Net income continuous Operations | -2,463.41%-195.33M | -1,180.90%-210.86M | 176.69%3.08M | 157.94%11.51M | 128.84%933K | -113.49%-7.62M | 57.16%19.51M | -289.62%-4.02M | -200.73%-19.87M | -114.55%-3.24M |
Minority interest income | -3,039.63%-83.99M | -1,164.70%-87.04M | 42.46%-1.05M | 152.21%4.09M | 100.75%9K | -134.12%-2.68M | 22.47%8.18M | -293.81%-1.82M | -3,520.96%-7.83M | -1.2M |
Net income attributable to the parent company | -2,151.71%-111.35M | -1,192.59%-123.82M | 287.30%4.13M | 161.67%7.42M | 145.41%924K | -110.16%-4.95M | 97.51%11.33M | -286.31%-2.2M | -161.74%-12.04M | -109.15%-2.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -2,151.71%-111.35M | -1,192.59%-123.82M | 287.30%4.13M | 161.67%7.42M | 145.41%924K | -146.25%-4.95M | 135.17%11.33M | -286.31%-2.2M | -161.74%-12.04M | -109.15%-2.04M |
Basic earnings per share | -2,200.00%-1.84 | -1,233.33%-2.04 | 333.33%0.07 | 163.16%0.12 | 133.33%0.01 | -147.06%-0.08 | 5.88%0.18 | -257.80%-0.03 | -159.89%-0.19 | -108.29%-0.03 |
Diluted earnings per share | -2,200.00%-1.84 | -1,233.33%-2.04 | 333.33%0.07 | 163.16%0.12 | 133.33%0.01 | -147.06%-0.08 | 5.88%0.18 | -257.80%-0.03 | -159.89%-0.19 | -108.29%-0.03 |
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