(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 | 5.02%29.72M | 16.24%117.7M | 10.61%30.61M | 11.43%29.47M | 17.76%29.31M | 27.27%28.3M | 26.55%101.25M | 30.24%27.68M | 26.00%26.45M | 23.09%24.89M |
Operating revenue | 5.10%29.33M | 16.40%116.17M | 10.70%30.21M | 11.73%29.13M | 17.97%28.92M | 27.30%27.91M | 26.73%99.8M | 30.68%27.29M | 26.11%26.07M | 23.15%24.52M |
Cost of revenue | 9.75%2.72M | 15.00%10.55M | 16.48%2.87M | 11.42%2.6M | 14.99%2.6M | 17.23%2.47M | 19.65%9.17M | 57.95%2.47M | 1.61%2.34M | 10.72%2.26M |
Gross profit | 4.57%27.01M | 16.36%107.15M | 10.03%27.74M | 11.43%26.87M | 18.04%26.71M | 28.32%25.83M | 27.28%92.08M | 28.04%25.21M | 29.00%24.11M | 24.48%22.63M |
Operating expense | -3.26%25.55M | 17.33%106.59M | 11.29%26.37M | 16.21%26.86M | 12.86%26.94M | 31.04%26.41M | 37.24%90.84M | 25.38%23.7M | 33.19%23.12M | 47.45%23.87M |
Selling and administrative expenses | -0.20%24.15M | 16.40%98.01M | 14.12%24.68M | 14.89%24.51M | 9.83%24.61M | 28.57%24.2M | 35.21%84.2M | 12.33%21.63M | 35.95%21.34M | 51.96%22.41M |
-Selling and marketing expense | -6.59%3.89M | 18.47%16.54M | 2.33%3.37M | 21.52%4.3M | 22.61%4.71M | 26.55%4.16M | 22.22%13.96M | 12.85%3.3M | 22.82%3.54M | 22.57%3.84M |
-General and administrative expense | 1.12%20.26M | 15.99%81.47M | 16.24%21.31M | 13.58%20.21M | 7.19%19.9M | 29.00%20.04M | 38.13%70.23M | 12.24%18.33M | 38.90%17.8M | 59.89%18.57M |
Depreciation amortization depletion | -36.62%1.4M | 29.12%8.58M | -18.35%1.69M | 31.98%2.35M | 59.33%2.33M | 65.72%2.22M | 69.48%6.65M | 685.46%2.07M | 7.08%1.78M | 1.31%1.46M |
-Depreciation and amortization | -36.62%1.4M | 29.12%8.58M | -18.35%1.69M | 31.98%2.35M | 59.33%2.33M | 65.72%2.22M | 69.48%6.65M | 685.46%2.07M | 7.08%1.78M | 1.31%1.46M |
Operating profit | 347.15%1.45M | -54.82%559.52K | -9.55%1.37M | -99.31%6.88K | 81.46%-230.21K | -1,747.75%-587.64K | -79.87%1.24M | 91.68%1.52M | -25.36%996.71K | -162.39%-1.24M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -108.69%-326.47K | 298.64%1.08M | -1,136.18%-1.51M | -214.60%-911.17K | -132.00%-250.87K | 16,391.56%3.76M | -462.05%-543.32K | -377.61%-122.51K | -2,198.80%-289.63K | -487.74%-108.13K |
Special income (charges) | -453.09%-362.1K | -541.76%-2.63M | -2,931.19%-1.52M | -242.27%-904.92K | -62.47%-144.35K | -848.00%-65.47K | -1,431.28%-410.22K | -409.82%-50.08K | -7,568.67%-264.39K | -300.73%-88.84K |
-Gain on sale of property,plant,equipment | -453.09%-362.1K | -541.76%-2.63M | -2,931.19%-1.52M | -242.27%-904.92K | -62.47%-144.35K | -848.00%-65.47K | -1,431.28%-410.22K | -409.82%-50.08K | -7,568.67%-264.39K | -300.73%-88.84K |
Other non- operating income (expenses) | -99.07%35.63K | 2,888.74%3.71M | 104.75%3.44K | 75.26%-6.24K | -452.32%-106.52K | 23,764.84%3.82M | -90.48%-133.1K | -357.63%-72.43K | -56.36%-25.24K | -17.79%-19.29K |
Income before tax | -64.46%1.13M | 135.74%1.64M | -110.33%-143.93K | -227.89%-904.29K | 64.36%-481.07K | 5,875.22%3.17M | -88.52%695.15K | 82.09%1.39M | -46.54%707.08K | -166.89%-1.35M |
Income tax | -78.75%178.93K | 16,541.76%11.39M | 1,631.37%10.9M | -682.92%-188.02K | 66.40%-160.59K | 1,525.09%841.89K | 104.54%68.45K | 364.40%629.42K | 96.09%-24.02K | 28.24%-477.88K |
Net income | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K | -62.26%731.1K | -132.48%-871.87K |
Net income continuous Operations | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K | -62.26%731.1K | -132.48%-871.87K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K | -62.26%731.1K | -132.48%-871.87K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K | -62.26%731.1K | -132.48%-871.87K |
Basic earnings per share | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.45%0.04 | 100.00%0.04 | -61.54%0.05 | -131.58%-0.06 |
Diluted earnings per share | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.16%0.04 | 300.00%0.04 | -61.54%0.05 | -133.33%-0.06 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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