(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 | 20.27%87.79M | 54.28%389.29M | 40.75%86.74M | 76.10%101.39M | 87.79%128.17M | 12.52%72.99M | -5.50%252.32M | -38.04%61.62M | 6.63%57.58M | -5.52%68.25M |
Operating revenue | 20.27%87.79M | 54.28%389.29M | 40.75%86.74M | 76.10%101.39M | 87.79%128.17M | 12.52%72.99M | -5.50%252.32M | -38.04%61.62M | 6.63%57.58M | -5.52%68.25M |
Cost of revenue | 10.09%53.55M | 61.74%235.98M | 34.96%47.19M | 83.86%66.02M | 82.66%72.63M | 43.22%48.64M | 11.11%145.9M | -16.51%34.96M | 21.18%35.91M | 18.49%39.76M |
Gross profit | 40.62%34.24M | 44.05%153.31M | 48.35%39.55M | 63.24%35.38M | 94.95%55.53M | -21.22%24.35M | -21.56%106.42M | -53.70%26.66M | -11.06%21.67M | -26.35%28.49M |
Operating expense | 40.18%18.28M | 39.19%62.57M | 35.86%22.27M | 59.56%15.11M | 41.39%13.67M | 22.10%13.04M | 9.05%44.96M | 4.87%16.39M | 15.26%9.47M | 21.98%9.67M |
Selling and administrative expenses | ---- | ---- | ---- | 17.65%4M | -2.63%3.7M | ---- | ---- | ---- | 3.03%3.4M | 15.15%3.8M |
-Selling and marketing expense | ---- | ---- | ---- | 50.00%300K | -50.00%200K | ---- | ---- | ---- | -33.33%200K | 33.33%400K |
-General and administrative expense | ---- | ---- | ---- | 15.63%3.7M | 2.94%3.5M | ---- | ---- | ---- | 6.67%3.2M | 13.33%3.4M |
Depreciation amortization depletion | 52.72%11.18M | 69.42%38.78M | 70.17%11.27M | 85.62%10.71M | 73.20%9.47M | 45.68%7.32M | 25.74%22.89M | 18.13%6.63M | 24.99%5.77M | 32.54%5.47M |
Other operating expenses | 24.14%7.1M | 7.83%23.8M | 8.29%22.6M | 33.33%400K | 25.00%500K | 1.15%5.72M | -4.15%22.07M | -4.81%20.87M | 0.00%300K | -20.00%400K |
Operating profit | 41.12%15.95M | 47.61%90.73M | 68.29%17.28M | 66.10%20.26M | 122.45%41.87M | -44.11%11.3M | -34.93%61.47M | -75.52%10.27M | -24.46%12.2M | -38.81%18.82M |
Net non-operating interest income expense | -55.47%-5.11M | -104.07%-17.34M | -76.34%-5.26M | -135.39%-4.76M | -149.94%-4.02M | -75.08%-3.29M | -25.95%-8.5M | -61.38%-2.98M | -9.59%-2.02M | -0.19%-1.61M |
Non-operating interest income | 17.80%3.44M | 34.32%13.28M | 44.16%3.53M | 34.95%3.65M | 29.34%3.18M | 28.40%2.92M | 8.55%9.89M | 3.47%2.45M | 19.22%2.7M | 9.52%2.46M |
Non-operating interest expense | 37.75%8.55M | 66.56%30.62M | 61.84%8.79M | 77.94%8.41M | 77.03%7.21M | 49.51%6.21M | 15.95%18.38M | 28.87%5.43M | 14.90%4.73M | 5.63%4.07M |
Other net income (expense) | 40.87%6.91M | -35.97%26.66M | -85.74%4.29M | 63.66%9.93M | 28.99%7.53M | 1,474.23%4.91M | 277.94%41.65M | 46,920.31%30.09M | -17.88%6.07M | 83.56%5.84M |
Gain on sale of security | ---- | 57.69%2.59M | --0 | 148.08%1.1M | 135.26%1.1M | -10.86%394K | 609.29%1.65M | -38.91%292K | -2.64%443K | 180.14%468K |
Earnings from equity interest | 75.86%7.37M | -18.47%23.42M | -81.22%4.38M | 124.60%8.78M | 299.28%6.07M | 32,353.85%4.19M | 966.62%28.72M | 4,004.19%23.31M | --3.91M | -52.07%1.52M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 103.96%9.78M | 528.36%5.65M | -65.68%868K | 404.90%2.58M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -103.96%-9.78M | -528.36%-5.65M | 65.68%-868K | -404.90%-2.58M |
Other non- operating income (expenses) | -245.14%-463K | -56.37%651K | -110.31%-87K | -93.99%51K | -71.34%366K | 121.60%319K | -61.27%1.49M | 217.88%844K | -80.76%848K | 1,384.88%1.28M |
Income before tax | 37.37%17.75M | 5.75%100.06M | -56.29%16.33M | 56.96%25.47M | 96.84%45.34M | -28.17%12.92M | -4.17%94.62M | -7.09%37.37M | -25.26%16.22M | -28.74%23.03M |
Income tax | 35.11%4.65M | 6.64%26.01M | -55.88%4.3M | 62.48%6.76M | 93.49%11.5M | -24.14%3.44M | -2.37%24.39M | -0.57%9.75M | -35.25%4.16M | -22.78%5.95M |
Net income | 38.19%13.1M | 5.45%74.05M | -56.44%12.03M | 55.05%18.7M | 98.00%33.84M | -29.53%9.48M | -4.77%70.23M | -13.65%27.62M | -18.38%12.06M | -28.87%17.09M |
Net income continuous Operations | 38.19%13.1M | 5.45%74.05M | -56.44%12.03M | 55.05%18.7M | 98.00%33.84M | -29.53%9.48M | -4.77%70.23M | -13.65%27.62M | -18.38%12.06M | -28.87%17.09M |
Minority interest income | 10.56%-813K | -423.61%-3.66M | -127.92%-1.15M | -147.55%-708K | -1,882.00%-891K | -2,317.07%-909K | 13.06%-699K | -1,052.83%-505K | 31.74%-286K | 125.00%50K |
Net income attributable to the parent company | 33.93%13.92M | 9.57%77.71M | -53.13%13.19M | 57.20%19.41M | 103.81%34.73M | -22.53%10.39M | -4.86%70.93M | -11.92%28.13M | -18.75%12.35M | -29.66%17.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.93%13.92M | 9.57%77.71M | -53.13%13.19M | 57.20%19.41M | 103.81%34.73M | -22.53%10.39M | -4.86%70.93M | -11.92%28.13M | -18.75%12.35M | -29.66%17.04M |
Basic earnings per share | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 | -19.23%0.21 | -29.27%0.29 |
Diluted earnings per share | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 | -19.23%0.21 | -29.27%0.29 |
Dividend per share | 20.00%0.12 | 10.00%0.44 | 20.00%0.12 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 |
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