(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 | -25.53%4.04M | -41.77%914.64K | -34.66%970.24K | -16.07%956.5K | -2.56%1.2M | -13.84%5.43M | 3.39%1.57M | -1.96%1.48M | -17.93%1.14M | -34.35%1.23M |
Operating revenue | -25.53%4.04M | -41.77%914.64K | -34.66%970.24K | -16.07%956.5K | -2.56%1.2M | -13.84%5.43M | 3.39%1.57M | -1.96%1.48M | -17.93%1.14M | -34.35%1.23M |
Cost of revenue | -27.02%2.67M | -29.67%624.81K | -27.64%659.92K | -22.93%730.2K | -28.08%659.51K | -1.15%3.66M | 14.45%888.35K | -0.56%912.01K | -4.86%947.46K | -9.94%916.95K |
Gross profit | -22.43%1.37M | -57.53%289.83K | -45.84%310.32K | 17.79%226.3K | 71.92%540.14K | -32.00%1.76M | -8.17%682.49K | -4.12%572.95K | -51.08%192.12K | -63.35%314.18K |
Operating expense | 7.89%9.81M | 5.67%2.66M | 1.01%2.29M | 19.10%2.55M | 6.57%2.31M | 0.12%9.09M | -13.35%2.51M | -17.43%2.27M | 15.22%2.14M | 35.38%2.16M |
Selling and administrative expenses | 4.99%9.22M | 5.17%2.51M | -2.73%2.15M | 15.47%2.4M | 2.54%2.15M | 2.27%8.78M | -13.83%2.39M | -16.05%2.21M | 20.40%2.08M | 44.81%2.1M |
-General and administrative expense | 4.99%9.22M | 5.17%2.51M | -2.73%2.15M | 15.47%2.4M | 2.54%2.15M | 2.27%8.78M | -13.83%2.39M | -16.05%2.21M | 20.40%2.08M | 44.81%2.1M |
Depreciation amortization depletion | 89.56%590.61K | 15.48%142.47K | 139.89%142.94K | 136.91%152.01K | 137.69%153.19K | -37.12%311.57K | -2.97%123.38K | -48.79%59.59K | -51.88%64.16K | -56.64%64.45K |
-Depreciation and amortization | 89.56%590.61K | 15.48%142.47K | 139.89%142.94K | 136.91%152.01K | 137.69%153.19K | -37.12%311.57K | -2.97%123.38K | -48.79%59.59K | -51.88%64.16K | -56.64%64.45K |
Operating profit | -15.17%-8.44M | -29.22%-2.37M | -16.82%-1.98M | -19.23%-2.33M | 4.53%-1.77M | -12.95%-7.33M | 15.14%-1.83M | 21.13%-1.7M | -32.97%-1.95M | -149.60%-1.85M |
Net non-operating interest income expense | 83.44%-554.69K | -16.39%-42.48K | 96.97%-11.12K | 98.45%-20.31K | 70.52%-480.78K | -30.98%-3.35M | 88.60%-36.5K | 25.56%-366.84K | -20.06%-1.31M | -151.37%-1.63M |
Non-operating interest expense | -83.44%554.69K | 16.39%42.48K | -96.97%11.12K | ---- | ---- | 30.98%3.35M | -88.60%36.5K | -25.56%366.84K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -98.45%20.31K | -70.52%480.78K | ---- | ---- | ---- | 20.06%1.31M | --1.63M |
Other net income (expense) | 13.13%-4.9M | 13.89%-4.9M | 102.75%1.13K | -126.99%-17.76K | -33.49%15.79K | -388.38%-5.64M | -897.42%-5.69M | -113.05%-40.95K | 14.57%65.81K | 102.48%23.74K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---94.55K | ---23.84K | ---88.21K | --17.5K | ---- |
Special income (charges) | 15.25%-4.88M | ---- | ---- | ---- | ---- | -332.61%-5.75M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | ---5.59M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -57.00%4.88M | ---- | ---- | ---- | ---- | 2,862.43%11.34M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -111.78%-24.37K | -126.88%-23.52K | -97.62%1.13K | -136.77%-17.76K | -33.49%15.79K | 18.26%206.79K | 146.62%87.49K | -84.94%47.26K | -15.90%48.31K | 372.80%23.74K |
Income before tax | 14.85%-13.9M | 3.30%-7.31M | 5.33%-1.99M | 26.11%-2.36M | 35.47%-2.23M | -59.98%-16.32M | -147.86%-7.56M | 9.70%-2.11M | -27.75%-3.2M | -49.27%-3.46M |
Income tax | -104.15%-18.53K | -104.15%-18.53K | 0 | 0 | 0 | 2,020.42%446.18K | 2,020.42%446.18K | 0 | 0 | 0 |
Net income | 17.22%-13.88M | 8.92%-7.29M | 5.33%-1.99M | 26.11%-2.36M | 35.47%-2.23M | -64.01%-16.77M | -160.70%-8M | 9.70%-2.11M | -27.75%-3.2M | -49.27%-3.46M |
Net income continuous Operations | 17.22%-13.88M | 8.92%-7.29M | 5.33%-1.99M | 26.11%-2.36M | 35.47%-2.23M | -64.01%-16.77M | -160.70%-8M | 9.70%-2.11M | -27.75%-3.2M | -49.27%-3.46M |
Minority interest income | -211.38%-1.35M | -476.81%-967.85K | -55.12%-148.06K | -64.56%-149.79K | -7.76%-86.03K | -522.15%-434.1K | -263.20%-167.79K | -304.84%-95.45K | -91.03K | -79.84K |
Net income attributable to the parent company | 23.30%-12.53M | 19.32%-6.32M | 8.20%-1.85M | 28.77%-2.21M | 36.50%-2.14M | -60.86%-16.33M | -159.13%-7.84M | 12.91%-2.01M | -24.11%-3.11M | -45.82%-3.38M |
Preferred stock dividends | 0.95%742.55K | 0.15%185.64K | -0.28%185.64K | -0.84%185.64K | 4.97%185.64K | 60.23%735.59K | 185.36K | 186.16K | 187.22K | 176.84K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.25%-13.27M | 18.87%-6.51M | 7.53%-2.03M | 27.18%-2.4M | 34.43%-2.33M | -60.83%-17.07M | -130.30%-8.02M | 4.85%-2.2M | -31.59%-3.3M | -53.46%-3.55M |
Basic earnings per share | 96.65%-15.54 | 94.82%-3.3032 | 95.10%-3 | 94.86%-5.4 | 94.33%-8.6 | 32.26%-463.48 | 53.84%-63.7881 | 51.37%-61.27 | 58.33%-105 | 35.13%-151.8 |
Diluted earnings per share | 96.65%-15.54 | 94.82%-3.3032 | 95.10%-3 | 94.86%-5.4 | 94.33%-8.6 | 32.26%-463.48 | 53.84%-63.7881 | 51.37%-61.27 | 58.33%-105 | 35.13%-151.8 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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