(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 | 5.04%328.39M | -12.56%1.22B | 18.54%277.39M | 0.61%309.62M | -9.49%323.04M | -37.43%312.63M | -13.39%1.4B | -34.51%234M | -25.42%307.75M | -16.56%356.92M |
Operating revenue | 5.65%336.23M | -0.75%1.29B | 2.14%324.54M | 1.06%322.58M | -2.39%322.19M | -3.63%318.26M | -7.90%1.3B | -4.35%317.75M | -7.62%319.21M | -8.37%330.07M |
Cost of revenue | 2.55%170.34M | 3.63%651.44M | 6.67%162.56M | 6.25%159.39M | -0.34%163.39M | 2.36%166.1M | -8.43%628.65M | -5.31%152.4M | -12.17%150.02M | -8.07%163.95M |
Gross profit | 7.86%158.05M | -25.78%571.24M | 40.73%114.83M | -4.76%150.23M | -17.26%159.65M | -56.57%146.53M | -17.06%769.7M | -58.45%81.59M | -34.77%157.74M | -22.62%192.97M |
Operating expense | -2.53%74.46M | -1.87%297.78M | -5.93%75.09M | -3.24%74.71M | -3.29%71.58M | 5.53%76.39M | 2.97%303.45M | 10.36%79.82M | 2.71%77.22M | -1.44%74.02M |
Selling and administrative expenses | -4.54%36.24M | -0.64%144.86M | -8.03%36.81M | -4.60%35.56M | -1.25%34.53M | 13.21%37.97M | 5.88%145.8M | 14.66%40.02M | 4.06%37.27M | 0.41%34.97M |
-General and administrative expense | -4.54%36.24M | -0.64%144.86M | -8.03%36.81M | -4.60%35.56M | -1.25%34.53M | 13.21%37.97M | 5.88%145.8M | 14.66%40.02M | 4.06%37.27M | 0.41%34.97M |
Depreciation amortization depletion | -27.80%7.85M | -10.09%41.74M | -20.52%8.97M | -3.97%11.2M | -8.11%10.7M | -8.11%10.87M | -7.31%46.42M | -8.88%11.29M | -17.52%11.66M | -3.32%11.65M |
-Depreciation and amortization | -27.80%7.85M | -10.09%41.74M | -20.52%8.97M | -3.97%11.2M | -8.11%10.7M | -8.11%10.87M | -7.31%46.42M | -8.88%11.29M | -17.52%11.66M | -3.32%11.65M |
Other operating expenses | 10.20%30.37M | -0.05%111.18M | 2.80%29.32M | -1.16%27.96M | -3.85%26.35M | 1.96%27.56M | 4.02%111.23M | 13.87%28.52M | 12.13%28.29M | -2.92%27.41M |
Operating profit | 19.18%83.59M | -41.35%273.46M | 2,144.80%39.73M | -6.21%75.52M | -25.96%88.07M | -73.53%70.14M | -26.37%466.25M | -98.57%1.77M | -51.68%80.52M | -31.75%118.95M |
Net non-operating interest income expense | -19.07%-55.77M | -31.68%-201.88M | -28.80%-54.5M | -28.62%-50.56M | -34.89%-49.98M | -35.23%-46.84M | 9.63%-153.31M | -11.09%-42.31M | 3.83%-39.31M | 16.09%-37.05M |
Non-operating interest expense | 23.18%52.47M | 34.18%186.21M | 29.74%50.28M | 31.47%47.06M | 38.40%46.28M | 38.36%42.59M | -18.20%138.77M | -23.34%38.76M | -3.15%35.79M | -16.42%33.44M |
Total other finance cost | -22.24%3.3M | 7.78%15.67M | 18.66%4.22M | -0.37%3.5M | 2.43%3.71M | 10.21%4.24M | --14.54M | --3.55M | -10.24%3.52M | -12.92%3.62M |
Other net income (expense) | 53.93%2.67M | -12,802.05%-251.85M | -4,707.78%-256.93M | 323.49%5.1M | -197.77%-1.76M | 341.84%1.73M | 92.79%-1.95M | -575.60%-5.34M | 106.88%1.21M | 120.55%1.8M |
Special income (charges) | ---- | -6,204.93%-256.93M | ---- | ---- | ---- | ---- | 56.18%-4.08M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 6,204.93%256.93M | ---- | ---- | ---- | ---- | --4.08M | ---- | ---- | ---- |
Other non- operating income (expenses) | 53.93%2.67M | 139.19%5.08M | 99.84%-2K | 323.49%5.1M | -197.77%-1.76M | 341.84%1.73M | 111.94%2.12M | -60.43%-1.27M | 106.88%1.21M | 217.14%1.8M |
Income before tax | 21.80%30.49M | -157.96%-180.26M | -492.10%-271.7M | -29.12%30.06M | -56.58%36.33M | -89.15%25.04M | -28.76%310.99M | -153.89%-45.89M | -60.83%42.41M | -31.06%83.69M |
Income tax | 13.17%7.25M | -77.47%26.23M | -103.43%-934K | -1.79%10.72M | -56.86%10.03M | -88.35%6.41M | 36.42%116.43M | 200.50%27.23M | -55.79%10.92M | -5.51%23.25M |
Net income | 24.77%23.24M | -206.13%-206.49M | -270.31%-270.76M | -38.59%19.34M | -56.48%26.31M | -89.40%18.63M | -44.60%194.56M | -196.10%-73.12M | -62.31%31.49M | -37.55%60.44M |
Net income continuous Operations | 24.77%23.24M | -206.13%-206.49M | -270.31%-270.76M | -38.59%19.34M | -56.48%26.31M | -89.40%18.63M | -44.60%194.56M | -196.10%-73.12M | -62.31%31.49M | -37.55%60.44M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 24.77%23.24M | -206.13%-206.49M | -270.31%-270.76M | -38.59%19.34M | -56.48%26.31M | -89.40%18.63M | -44.53%194.56M | -196.10%-73.12M | -62.31%31.49M | -37.37%60.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.77%23.24M | -206.13%-206.49M | -270.31%-270.76M | -38.59%19.34M | -56.48%26.31M | -89.40%18.63M | -44.53%194.56M | -196.10%-73.12M | -62.31%31.49M | -37.37%60.44M |
Basic earnings per share | 24.05%0.98 | -208.19%-8.72 | -267.85%-11.44 | -37.40%0.82 | -55.24%1.11 | -88.89%0.79 | -30.76%8.06 | -214.34%-3.11 | -52.54%1.31 | -20.51%2.48 |
Diluted earnings per share | 5.33%0.79 | -216.89%-8.72 | -267.85%-11.44 | -35.25%0.79 | -52.84%1.08 | -88.28%0.75 | -33.75%7.46 | -222.92%-3.11 | -54.14%1.22 | -25.41%2.29 |
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