(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 | -13.84%29.39M | -3.83%131.96M | -4.78%32.69M | -8.33%32.55M | -6.81%32.59M | 5.34%34.11M | -14.12%137.21M | -13.06%34.34M | -9.97%35.51M | -17.71%34.98M |
Operating revenue | -13.84%29.39M | -3.83%131.96M | -4.78%32.69M | -8.33%32.55M | -6.81%32.59M | 5.34%34.11M | -14.12%137.21M | -13.06%34.34M | -9.97%35.51M | -17.71%34.98M |
Cost of revenue | -15.07%6.3M | -12.01%29.09M | -24.31%8.05M | -10.67%6.63M | -11.57%7M | 4.54%7.41M | -3.19%33.06M | 19.50%10.63M | -6.16%7.42M | -21.79%7.92M |
Gross profit | -13.50%23.1M | -1.23%102.87M | 3.98%24.65M | -7.72%25.93M | -5.42%25.59M | 5.57%26.7M | -17.09%104.15M | -22.53%23.7M | -10.92%28.1M | -16.44%27.06M |
Operating expense | -14.28%22.28M | -0.69%103.83M | -3.08%25.54M | -3.68%25.76M | 1.30%26.54M | 2.89%25.99M | -10.30%104.55M | -11.09%26.35M | -5.37%26.74M | -13.69%26.2M |
Selling and administrative expenses | -15.50%10.18M | 2.47%48.61M | 3.82%27.99M | 4.36%6.95M | 4.96%7.26M | 74.31%12.04M | 61.22%47.44M | 255.30%26.96M | -6.99%6.66M | -8.68%6.91M |
Depreciation amortization depletion | 7.49%416K | 0.06%1.63M | 45.32%404K | -37.15%450K | 28.57%387K | 16.57%387K | -5.35%1.63M | -22.56%278K | 75.49%716K | -31.90%301K |
-Depreciation and amortization | 7.49%416K | 0.06%1.63M | 45.32%404K | -37.15%450K | 28.57%387K | 16.57%387K | -5.35%1.63M | -22.56%278K | 75.49%716K | -31.90%301K |
Other operating expenses | -13.81%11.69M | -3.42%53.59M | -221.01%-2.86M | -5.20%18.36M | -0.46%18.9M | -24.75%13.56M | -35.05%55.48M | -104.10%-890K | -6.40%19.37M | -15.03%18.99M |
Operating profit | 15.01%820K | -138.02%-964K | 66.23%-895K | -87.32%172K | -211.84%-954K | 1,937.14%713K | -104.48%-405K | -377.20%-2.65M | -58.70%1.36M | -57.73%853K |
Net non-operating interest income expense | -25.00%18K | -95.45%4K | -77.42%7K | -189.47%-17K | -143.48%-10K | 60.00%24K | 33.33%88K | 40.91%31K | 26.67%19K | 228.57%23K |
Non-operating interest income | -25.00%18K | -95.45%4K | ---- | ---- | ---- | 60.00%24K | 33.33%88K | ---- | ---- | 228.57%23K |
Non-operating interest expense | ---- | ---- | ---- | ---- | --10K | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 189.47%17K | ---- | ---- | ---- | ---- | ---19K | ---- |
Other net income (expense) | 161.56%871K | -4.94%-170K | -116.22%-973K | 11.50%320K | 278.57%150K | 291.76%333K | 27.35%-162K | -508.11%-450K | 1,610.53%287K | -155.26%-84K |
Other non- operating income (expenses) | 161.56%871K | -4.94%-170K | -116.22%-973K | 11.50%320K | 278.57%150K | 291.76%333K | 27.35%-162K | -508.11%-450K | 1,610.53%287K | -155.26%-84K |
Income before tax | 59.72%1.71M | -135.91%-1.13M | 39.36%-1.86M | -71.44%475K | -202.78%-814K | 692.59%1.07M | -105.39%-479K | -439.49%-3.07M | -49.33%1.66M | -63.62%792K |
Income tax | 13.52%529K | -72.35%1.11M | -103.05%-105K | -3.18%457K | 196.94%291K | 46,500.00%466K | 522.21%4.01M | 304.15%3.44M | 34.09%472K | 104.17%98K |
Net income | 95.36%1.18M | 50.13%-2.24M | 73.02%-1.76M | -98.49%18K | -259.22%-1.11M | 350.75%604K | -145.62%-4.49M | -351.41%-6.51M | -59.35%1.19M | -67.40%694K |
Net income continuous Operations | 95.36%1.18M | 50.13%-2.24M | 73.02%-1.76M | -98.49%18K | -259.22%-1.11M | 350.75%604K | -145.62%-4.49M | -351.41%-6.51M | -59.35%1.19M | -67.40%694K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 95.36%1.18M | 50.13%-2.24M | 73.02%-1.76M | -98.49%18K | -259.22%-1.11M | 350.75%604K | -145.62%-4.49M | -351.41%-6.51M | -59.35%1.19M | -67.40%694K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.36%1.18M | 50.13%-2.24M | 73.02%-1.76M | -98.49%18K | -259.22%-1.11M | 350.75%604K | -145.62%-4.49M | -351.41%-6.51M | -59.35%1.19M | -67.40%694K |
Basic earnings per share | 96.88%0.63 | 48.94%-1.2 | 75.13%-0.94 | -98.39%0.01 | -263.89%-0.59 | 357.14%0.32 | -147.47%-2.35 | -382.09%-3.78 | -59.74%0.62 | -65.05%0.36 |
Diluted earnings per share | 96.88%0.63 | 48.94%-1.2 | 75.13%-0.94 | -98.36%0.01 | -273.53%-0.59 | 433.33%0.32 | -149.89%-2.35 | -402.40%-3.78 | -57.64%0.61 | -65.66%0.34 |
Dividend per share | 0 | -50.00%0.4 | 0 | 0 | 0.00%0.2 | 0.00%0.2 | 11.11%0.8 | 0.00%0.2 | 0.00%0.2 | 25.00%0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data