(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 | 4.30%121.66M | 4.94%501.48M | 6.35%128.19M | -0.57%132.97M | 7.28%123.68M | 7.69%116.64M | 20.86%477.87M | 8.52%120.54M | 19.79%133.73M | 17.98%115.29M |
Operating revenue | 4.19%116.37M | 4.53%479.91M | 6.02%122.34M | -1.25%127.4M | 7.10%118.47M | 7.32%111.69M | 21.17%459.09M | 8.72%115.39M | 20.30%129.01M | 18.01%110.62M |
Cost of revenue | 2.28%57.81M | 6.43%232.3M | 5.68%59.11M | 2.01%58.8M | 7.66%57.88M | 10.93%56.52M | 22.82%218.28M | 10.08%55.93M | 14.74%57.64M | 24.46%53.76M |
Gross profit | 6.19%63.84M | 3.69%269.18M | 6.93%69.08M | -2.53%74.17M | 6.95%65.81M | 4.81%60.12M | 19.26%259.59M | 7.21%64.61M | 23.93%76.09M | 12.84%61.53M |
Operating expense | 8.31%40.03M | 7.34%159.02M | 19.62%43.7M | 6.37%42.26M | 0.63%36.1M | 2.63%36.96M | 15.94%148.15M | 6.02%36.53M | 22.79%39.73M | 16.55%35.87M |
Selling and administrative expenses | 7.80%27.07M | 8.42%105.82M | 16.16%28.66M | 5.61%27.09M | 8.04%24.96M | 3.86%25.12M | 15.61%97.6M | 11.11%24.67M | 18.26%25.65M | 12.08%23.1M |
Depreciation amortization depletion | 10.14%12.49M | 8.89%47.29M | 8.53%12.14M | 9.07%12.2M | 10.16%11.62M | 7.81%11.34M | 13.02%43.43M | 10.55%11.19M | 18.54%11.18M | 12.67%10.55M |
-Depreciation and amortization | 10.14%12.49M | 8.89%47.29M | 8.53%12.14M | 9.07%12.2M | 10.16%11.62M | 7.81%11.34M | 13.02%43.43M | 10.55%11.19M | 18.54%11.18M | 12.67%10.55M |
Other operating expenses | -7.25%473K | -16.94%5.91M | 331.89%2.9M | 2.69%2.98M | -121.27%-474K | -61.28%510K | 44.35%7.12M | -68.50%671K | 135.04%2.9M | 174.51%2.23M |
Operating profit | 2.81%23.81M | -1.16%110.15M | -9.59%25.38M | -12.25%31.9M | 15.77%29.71M | 8.48%23.16M | 23.99%111.44M | 8.80%28.08M | 25.19%36.36M | 8.05%25.66M |
Net non-operating interest income expense | 101.19%7K | 32.85%-1.63M | 155.50%111K | 57.59%-369K | -11.43%-780K | 9.69%-587K | 46.29%-2.42M | 72.22%-200K | 2.36%-870K | 45.14%-700K |
Non-operating interest expense | ---- | -32.85%1.63M | -155.50%-111K | -57.59%369K | 11.43%780K | ---- | -46.29%2.42M | -72.22%200K | -2.36%870K | -45.14%700K |
Total other finance cost | -101.19%-7K | ---- | ---- | ---- | ---- | --587K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 5.52%23.82M | -0.45%108.53M | -8.54%25.49M | -11.14%31.53M | 15.89%28.93M | 9.05%22.57M | 27.70%109.02M | 11.13%27.88M | 26.06%35.49M | 11.07%24.96M |
Income tax | 13.06%5.54M | 21.06%26.08M | 33.97%7.29M | -7.79%7.37M | 17.90%6.52M | 89.93%4.9M | 27.60%21.54M | 4.41%5.44M | 36.98%7.99M | 27.77%5.53M |
Net income | 3.42%18.28M | -5.75%82.45M | -18.86%18.2M | -12.11%24.16M | 15.32%22.41M | -2.47%17.67M | 27.73%87.48M | 12.89%22.43M | 23.21%27.49M | 7.09%19.44M |
Net income continuous Operations | 3.42%18.28M | -5.75%82.45M | -18.86%18.2M | -12.11%24.16M | 15.32%22.41M | -2.47%17.67M | 27.73%87.48M | 12.89%22.43M | 23.21%27.49M | 7.09%19.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.42%18.28M | -5.75%82.45M | -18.86%18.2M | -12.11%24.16M | 15.32%22.41M | -2.47%17.67M | 27.73%87.48M | 12.89%22.43M | 23.21%27.49M | 7.09%19.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.42%18.28M | -5.75%82.45M | -18.86%18.2M | -12.11%24.16M | 15.32%22.41M | -2.47%17.67M | 27.73%87.48M | 12.89%22.43M | 23.21%27.49M | 7.09%19.44M |
Basic earnings per share | 3.26%0.95 | -6.96%4.28 | -19.66%0.94 | -13.10%1.26 | 13.73%1.16 | -4.17%0.92 | 25.00%4.6 | 10.38%1.17 | 20.83%1.45 | 4.08%1.02 |
Diluted earnings per share | 3.33%0.93 | -6.04%4.2 | -18.42%0.93 | -12.77%1.23 | 15.15%1.14 | -2.17%0.9 | 26.63%4.47 | 11.76%1.14 | 22.61%1.41 | 6.45%0.99 |
Dividend per share | -94.00%0.3 | 5.9 | 0.3 | 0.3 | 0.3 | 5 | ||||
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