(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 | -41.77%109.67M | 75.28%634.48M | -21.63%119.18M | 94.83%165.77M | 144.50%161.19M | 219.71%188.33M | 46.16%361.99M | 132.13%152.07M | 6.59%85.08M | 18.50%65.93M |
Operating revenue | -42.04%108.39M | 77.11%629.85M | -21.51%118.45M | 97.25%164.82M | 148.74%159.59M | 228.00%186.99M | 45.81%355.63M | 134.35%150.9M | 5.73%83.56M | 17.51%64.16M |
Cost of revenue | -36.28%85.08M | 77.56%473.39M | 9.73%105.41M | 84.40%119.04M | 124.58%115.42M | 144.54%133.52M | 34.08%266.61M | 75.98%96.06M | -4.77%64.56M | 21.05%51.39M |
Gross profit | -55.14%24.59M | 68.89%161.09M | -75.40%13.78M | 127.63%46.73M | 214.92%45.77M | 1,172.94%54.81M | 95.35%95.38M | 412.58%56.02M | 70.63%20.53M | 10.26%14.54M |
Operating expense | -14.56%21.86M | 47.92%96.08M | 11.90%24.05M | 51.49%22.92M | 53.28%23.53M | 97.03%25.58M | 21.90%64.95M | 68.95%21.49M | 13.05%15.13M | 12.63%15.35M |
Selling and administrative expenses | -14.44%5.94M | 59.34%26.16M | 26.54%7.56M | 69.63%6.05M | 50.32%5.6M | 120.61%6.95M | 10.68%16.42M | 7.46%5.98M | 16.37%3.57M | 10.02%3.72M |
-General and administrative expense | -14.44%5.94M | 59.34%26.16M | 26.54%7.56M | 69.63%6.05M | 50.32%5.6M | 120.61%6.95M | 10.68%16.42M | 7.46%5.98M | 16.37%3.57M | 10.02%3.72M |
Depreciation amortization depletion | -14.09%15.44M | 43.38%67.21M | 5.62%15.84M | 45.08%16.23M | 53.79%17.17M | 88.61%17.98M | 17.27%46.88M | 48.31%14.99M | 13.67%11.19M | 14.92%11.16M |
Other operating expenses | -28.61%469K | 63.03%2.71M | 24.95%646K | 69.95%639K | 64.73%766K | 116.83%657K | 208.99%1.66M | 117.51%517K | -21.01%376K | -12.59%465K |
Operating profit | -90.65%2.73M | 113.64%65.01M | -129.74%-10.27M | 341.20%23.8M | 2,825.98%22.24M | 436.90%29.23M | 782.90%30.43M | 2,028.94%34.53M | 498.15%5.4M | -82.14%-816K |
Net non-operating interest income expense | -0.97%-3.94M | -15.42%-13.71M | 8.34%-3.24M | 9.69%-3.03M | -36.88%-3.54M | -62.39%-3.9M | -7.27%-11.88M | -38.34%-3.54M | -18.80%-3.36M | 12.25%-2.59M |
Non-operating interest expense | 31.48%3.53M | 26.58%10.48M | 16.74%2.85M | 2.88%2.43M | 42.20%2.52M | 57.13%2.69M | -2.73%8.28M | 28.32%2.44M | 8.91%2.36M | -23.28%1.77M |
Total other finance cost | -66.67%404K | -10.22%3.23M | -64.03%395K | -39.50%602K | 25.34%1.02M | 75.40%1.21M | 40.44%3.6M | 67.38%1.1M | 51.45%995K | 27.46%817K |
Other net income (expense) | -1,697.10%-1.1M | -255.95%-2.04M | -260.32%-227K | -1,092.86%-1.67M | -149.54%-217K | -91.00%69K | -88.90%1.31M | 90.75%-63K | -98.45%168K | -47.17%438K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | -71.35%867K | --0 | ---- | -67.36%250K |
Earnings from equity interest | -460.87%-249K | -224.60%-552K | -260.32%-227K | -205.36%-177K | -215.43%-217K | -54.00%69K | 21.70%443K | -129.86%-63K | 86.67%168K | 198.41%188K |
Special income (charges) | ---853K | ---1.49M | --0 | ---1.49M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --853K | --1.49M | --0 | --1.49M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -109.08%-2.31M | 148.01%49.26M | -144.41%-13.74M | 765.26%19.11M | 723.47%18.49M | 346.37%25.4M | 632.75%19.86M | 715.26%30.93M | -66.68%2.21M | -15.50%-2.97M |
Income tax | -118.20%-610K | 154.27%4.47M | -480.79%-3.49M | 408.39%3.03M | 273.16%1.57M | 1,993.79%3.35M | 6,653.85%1.76M | -66.29%916K | 143.86%596K | 6.05%421K |
Net income | -107.69%-1.7M | 147.41%44.79M | -134.15%-10.25M | 897.21%16.08M | 599.56%16.92M | 317.59%22.05M | 582.29%18.11M | 487.56%30.01M | -79.81%1.61M | -14.24%-3.39M |
Net income continuous Operations | -107.69%-1.7M | 147.41%44.79M | -134.15%-10.25M | 897.21%16.08M | 599.56%16.92M | 317.59%22.05M | 582.29%18.11M | 487.56%30.01M | -79.81%1.61M | -14.24%-3.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -107.69%-1.7M | 147.41%44.79M | -134.15%-10.25M | 897.21%16.08M | 599.56%16.92M | 317.59%22.05M | 582.29%18.11M | 487.56%30.01M | -79.81%1.61M | -14.24%-3.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 40.00%-18K | ||||||||
Net income attributable to common stockholders | -107.69%-1.7M | 147.41%44.79M | -134.15%-10.25M | 897.21%16.08M | 602.23%16.92M | 317.59%22.05M | 582.29%18.11M | 487.56%30.01M | -79.81%1.61M | -14.79%-3.37M |
Basic earnings per share | -107.46%-0.05 | 136.84%1.35 | -132.63%-0.31 | 880.00%0.49 | 563.64%0.51 | 303.03%0.67 | 575.00%0.57 | 480.00%0.95 | -80.77%0.05 | -10.00%-0.11 |
Diluted earnings per share | -108.20%-0.05 | 127.27%1.25 | -133.33%-0.31 | 780.00%0.44 | 527.27%0.47 | 284.85%0.61 | 558.33%0.55 | 472.00%0.93 | -80.77%0.05 | -10.00%-0.11 |
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 | -- | -- | -- |
No Data