(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 | -18.45%245.1M | 54.53%1.16B | 28.62%292.87M | 39.32%269.4M | 99.53%297.98M | -50.99%300.55M | -50.35%751.16M | 114.65%227.7M | -82.07%193.36M | -86.59%149.34M |
Operating revenue | -18.52%244.89M | 43.90%1.16B | 26.85%292.8M | 42.90%269.39M | 79.96%297.98M | -54.06%300.54M | -43.71%806.59M | 115.17%230.82M | -81.72%188.52M | -84.29%165.58M |
Cost of revenue | -24.31%196.87M | 50.32%996.58M | 32.05%264.86M | 48.83%226.44M | 87.44%245.16M | -56.23%260.12M | -48.77%662.97M | 114.90%200.57M | -85.52%152.15M | -85.54%130.79M |
Gross profit | 19.27%48.22M | 86.21%164.22M | 3.26%28.01M | 4.24%42.96M | 184.80%52.82M | 112.62%40.43M | -59.71%88.19M | 113.04%27.12M | 48.71%41.21M | -91.13%18.55M |
Operating expense | -16.02%71.38M | -20.70%305.43M | -29.48%69.47M | -18.90%76.65M | -14.12%74.95M | -50.58%85M | -31.53%385.15M | 140.61%98.51M | -70.83%94.51M | -67.47%87.27M |
Selling and administrative expenses | -13.34%62.34M | -17.76%259.16M | -30.34%56.51M | -14.08%66.2M | -6.81%64.58M | -50.49%71.93M | -32.30%315.11M | 154.54%81.12M | -69.20%77.05M | -65.85%69.3M |
-Selling and marketing expense | ---- | ---- | ---- | -17.57%258K | -25.18%630K | ---- | ---- | ---- | -99.55%313K | -98.68%842K |
-General and administrative expense | -13.34%62.34M | -17.76%259.16M | -30.74%57.97M | -14.07%65.94M | -6.59%63.95M | -43.32%71.93M | -18.90%315.11M | 299.21%83.71M | -57.53%76.73M | -50.73%68.46M |
Depreciation amortization depletion | -16.80%4.56M | -40.42%18.3M | -25.83%4.03M | -53.98%4.12M | -43.56%4.67M | -57.49%5.48M | -12.38%30.71M | -40.15%5.43M | -37.02%8.95M | 15.02%8.28M |
-Depreciation and amortization | -16.80%4.56M | -40.42%18.3M | -25.83%4.03M | -53.98%4.12M | -43.56%4.67M | -57.49%5.48M | -12.38%30.71M | -40.15%5.43M | -37.02%8.95M | 15.02%8.28M |
Other operating expenses | -40.89%4.49M | -28.85%27.98M | -25.33%8.93M | -25.65%6.33M | -41.22%5.7M | -45.16%7.59M | -30.00%39.33M | -37.29%11.96M | -37.82%8.52M | -30.85%9.7M |
Operating profit | 48.03%-23.16M | 52.45%-141.21M | 41.93%-41.46M | 36.80%-33.69M | 67.80%-22.13M | 70.87%-44.57M | 13.58%-296.96M | -306.73%-71.39M | 82.01%-53.3M | -16.40%-68.73M |
Net non-operating interest income expense | 62.37%-2.93M | -197.95%-38.2M | -75.43%-11.21M | -104.71%-10.04M | -2,621.07%-9.17M | -552.72%-7.79M | -77.34%-12.82M | -573.73%-6.39M | -207.72%-4.91M | 91.86%-337K |
Non-operating interest expense | -62.37%2.93M | 197.95%38.2M | 75.43%11.21M | 104.71%10.04M | 2,621.07%9.17M | 552.72%7.79M | 77.34%12.82M | 573.73%6.39M | 207.72%4.91M | -91.86%337K |
Other net income (expense) | 10,878.74%32.44M | -526.39%-449.75M | 56.07%-8.57M | -929.82%-438.96M | 54.03%-1.29M | 95.05%-301K | -5,956.53%-71.8M | -19.52M | -3,576.75%-42.63M | -2.8M |
Gain on sale of security | --2.07M | ---13.97M | ---4.1M | ---9.87M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 10,190.37%30.37M | -506.93%-435.78M | 77.07%-4.48M | -906.61%-429.09M | 53.99%-1.29M | 95.61%-301K | ---71.8M | ---19.52M | ---42.63M | ---2.79M |
-Less:Restructuring and merger&acquisition | -119.27%-58K | -76.04%6.99M | -99.37%123K | 105,520.00%5.28M | -53.99%1.29M | -95.61%301K | --29.18M | --19.52M | --5K | --2.79M |
-Less:Impairment of capital assets | ---- | 841.98%401.39M | --0 | 841.98%401.39M | ---- | ---- | --42.61M | --0 | --42.61M | ---- |
-Less:Other special charges | ---30.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---3K | 228,291.67%27.41M | 435,200.00%4.35M | 203,727.27%22.42M | ---- | --0 | --12K | --1K | --11K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.84%2K | ---2K |
Income before tax | 112.06%6.35M | -64.89%-629.17M | 37.06%-61.24M | -378.72%-482.69M | 54.66%-32.58M | 67.14%-52.66M | -9.14%-381.58M | -389.70%-97.29M | 66.01%-100.83M | -13.72%-71.86M |
Income tax | -47.34%663K | -138.97%-1.43M | 112.60%1.59M | -199.53%-3.39M | -130.72%-892K | -61.17%1.26M | 113.82%3.66M | -52.15%-12.62M | 4,558.90%3.4M | 114.92%2.9M |
Net income | 97.54%-4.18M | 6.92%-1.27B | 29.98%-460.57M | -102.55%-547.15M | 64.74%-88.63M | 6.18%-169.46M | -15.40%-1.36B | 19.13%-657.79M | 8.96%-270.13M | -474.82%-251.33M |
Net income continuous Operations | 110.55%5.69M | -62.95%-627.74M | 25.80%-62.83M | -359.85%-479.31M | 57.61%-31.69M | 67.03%-53.92M | -19.23%-385.24M | -302.18%-84.67M | 64.87%-104.23M | -70.99%-74.76M |
Net income discontinuous operations | 91.46%-9.87M | 34.53%-638.07M | 30.60%-397.75M | 59.11%-67.84M | 67.75%-56.94M | -575.10%-115.54M | -13.96%-974.64M | ---573.12M | ---165.9M | ---176.57M |
Minority interest income | 111.48%11.74M | -219.54%-114.35M | -2,196.21%-230.86M | 85.71%86.75M | 3.72%24.21M | -62.00%5.55M | 1,372.43%95.66M | 863.52%11.01M | 1,084.93%46.71M | 2,835.35%23.34M |
Net income attributable to the parent company | 90.91%-15.91M | 20.89%-1.15B | 65.65%-229.72M | -100.07%-633.9M | 58.92%-112.83M | 10.36%-175.01M | -22.85%-1.46B | 17.89%-668.8M | -5.38%-316.84M | -516.98%-274.67M |
Preferred stock dividends | 5.97%12.6M | 23.83%49.15M | 8.72%12.62M | 28.69%12.46M | 28.67%12.17M | 33.07%11.89M | 39.69M | 11.6M | 9.68M | 9.46M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.74%-28.52M | 19.70%-1.2B | 64.38%-242.33M | -97.95%-646.36M | 56.00%-125.01M | 8.46%-186.91M | -26.19%-1.5B | 16.46%-680.41M | -8.60%-326.52M | -538.23%-284.13M |
Basic earnings per share | 85.09%-3.53 | 20.57%-150.94 | 65.53%-30.33 | -95.35%-81.03 | 56.55%-15.7 | 7.50%-23.68 | 21.34%-190.04 | 14.73%-88 | -8.02%-41.48 | -61.29%-36.13 |
Diluted earnings per share | 85.09%-3.53 | 20.57%-150.94 | 65.53%-30.33 | -95.35%-81.03 | 56.55%-15.7 | 7.50%-23.68 | 21.34%-190.04 | 14.73%-88 | -8.02%-41.48 | -61.29%-36.13 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data