(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 | -2.48%15.19M | -4.14%60.52M | -4.06%15.15M | 0.57%15.21M | -6.12%14.59M | -6.65%15.58M | 8.86%63.14M | 9.67%15.79M | 8.97%15.13M | 4.48%15.54M |
Operating revenue | -2.34%13.89M | -5.83%55.34M | -5.50%13.82M | 0.43%13.93M | -7.40%13.36M | -10.19%14.23M | 6.98%58.76M | 8.33%14.63M | 5.54%13.87M | 2.21%14.43M |
Cost of revenue | -9.95%6.53M | 13.55%27.46M | -6.36%6.54M | 10.69%6.72M | 5.31%6.94M | 60.07%7.26M | -6.60%24.18M | 6.14%6.99M | -0.48%6.07M | 0.06%6.59M |
Gross profit | 4.04%8.66M | -15.13%33.06M | -2.24%8.6M | -6.22%8.49M | -14.54%7.65M | -31.54%8.32M | 21.32%38.96M | 12.65%8.8M | 16.38%9.05M | 7.99%8.95M |
Operating expense | -1.44%12.68M | 12.93%54.42M | -0.71%11.69M | -4.54%11.5M | 53.59%18.37M | 3.63%12.87M | -12.73%48.19M | 5.51%11.77M | -0.95%12.04M | 1.16%11.96M |
Selling and administrative expenses | -2.71%8.32M | 21.71%36.97M | 5.14%7.5M | -7.01%7.06M | 81.19%13.85M | 6.91%8.56M | -18.87%30.38M | 5.69%7.14M | 0.28%7.59M | 3.46%7.65M |
-General and administrative expense | -2.71%8.32M | 21.71%36.97M | 5.14%7.5M | -7.01%7.06M | 81.19%13.85M | 6.91%8.56M | -18.87%30.38M | 5.69%7.14M | 0.28%7.59M | 3.46%7.65M |
Depreciation amortization depletion | 1.09%4.36M | -2.06%17.44M | -9.71%4.18M | -0.34%4.44M | 4.66%4.51M | -2.31%4.31M | 0.20%17.81M | 5.25%4.63M | -2.99%4.45M | -2.69%4.31M |
-Depreciation and amortization | 1.09%4.36M | -2.06%17.44M | -9.71%4.18M | -0.34%4.44M | 4.66%4.51M | -2.31%4.31M | 0.20%17.81M | 5.25%4.63M | -2.99%4.45M | -2.69%4.31M |
Operating profit | 11.46%-4.02M | -131.33%-21.36M | -3.84%-3.08M | -0.53%-3.01M | -256.15%-10.72M | -1,641.38%-4.55M | 60.05%-9.23M | 11.16%-2.97M | 31.73%-2.99M | 14.85%-3.01M |
Net non-operating interest income expense | 4.00%29.51M | 144.26%114.67M | 22.28%29.67M | 93.26%29.27M | 358.70%27.35M | 1,702.80%28.38M | 590.37%46.95M | 1,300.87%24.26M | 847.15%15.15M | 266.73%5.96M |
Non-operating interest income | 4.00%29.51M | 144.26%114.67M | 22.28%29.67M | 93.26%29.27M | 358.70%27.35M | 1,702.80%28.38M | 590.37%46.95M | 1,300.87%24.26M | 847.15%15.15M | 266.73%5.96M |
Other net income (expense) | 97K | 7K | 90K | |||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --97K | --7K | --90K | ---- |
Income before tax | 6.95%25.49M | 146.79%93.31M | 24.82%26.59M | 114.49%26.26M | 463.22%16.63M | 1,715.00%23.83M | 331.84%37.81M | 1,422.16%21.3M | 540.12%12.24M | 254.69%2.95M |
Income tax | -97.22%30K | 311.92%1.87M | -110.75%-40K | 30.43%30K | 1,492.00%796K | 13,400.00%1.08M | 277.50%453K | 1,330.77%372K | -28.13%23K | 61.29%50K |
Net income | 11.90%25.46M | 144.79%91.45M | 27.23%26.63M | 114.65%26.23M | 445.50%15.84M | 1,643.37%22.75M | 327.38%37.36M | 1,378.44%20.93M | 534.29%12.22M | 249.64%2.9M |
Net income continuous Operations | 11.90%25.46M | 144.79%91.45M | 27.23%26.63M | 114.65%26.23M | 445.50%15.84M | 1,643.37%22.75M | 327.38%37.36M | 1,378.44%20.93M | 534.29%12.22M | 249.64%2.9M |
Minority interest income | -19.70%53K | 198.94%281K | 45.28%77K | 177.42%86K | 642.86%52K | 2,100.00%66K | 384.85%94K | 1,866.67%53K | 616.67%31K | 275.00%7K |
Net income attributable to the parent company | 11.99%25.41M | 144.65%91.16M | 27.18%26.55M | 114.49%26.15M | 445.03%15.78M | 1,642.32%22.69M | 327.27%37.26M | 1,377.54%20.88M | 534.12%12.19M | 249.59%2.9M |
Preferred stock dividends | 0.00%2M | 0.00%7.99M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%7.99M | 0.00%2M | 0.00%2M | 0.00%2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.15%23.41M | 184.12%83.18M | 30.06%24.55M | 136.92%24.15M | 1,433.59%13.79M | 3,076.69%20.69M | 220.06%29.28M | 619.91%18.88M | 312.13%10.19M | 122.86%899K |
Basic earnings per share | 15.79%0.22 | 192.31%0.76 | 35.29%0.23 | 144.44%0.22 | 1,200.00%0.13 | 2,000.00%0.19 | 230.00%0.26 | 666.67%0.17 | 325.00%0.09 | 133.33%0.01 |
Diluted earnings per share | 15.79%0.22 | 188.46%0.75 | 35.29%0.23 | 144.44%0.22 | 1,100.00%0.12 | 2,000.00%0.19 | 230.00%0.26 | 666.67%0.17 | 325.00%0.09 | 133.33%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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