(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 | 51.43%19.69M | 14.53%71.52M | 44.34%28.37M | 8.26%16.33M | -1.15%13.82M | -5.31%13M | 1.89%62.45M | -3.24%19.65M | -6.45%15.09M | 2.59%13.98M |
Operating revenue | 51.43%19.69M | 14.53%71.52M | 44.34%28.37M | 8.26%16.33M | -1.15%13.82M | -5.31%13M | 1.89%62.45M | -3.24%19.65M | -6.45%15.09M | 2.59%13.98M |
Cost of revenue | 34.40%7.49M | 21.88%28.62M | 46.22%10.53M | 15.30%6.53M | 20.13%5.99M | -1.06%5.57M | -8.46%23.48M | -9.10%7.2M | -19.62%5.66M | -10.61%4.99M |
Gross profit | 64.19%12.2M | 10.09%42.9M | 43.25%17.84M | 4.03%9.8M | -12.96%7.83M | -8.25%7.43M | 9.34%38.97M | 0.51%12.45M | 3.79%9.42M | 11.75%8.99M |
Operating expense | 18.88%17.23M | 17.88%60.42M | 49.15%19.86M | 1.34%13.35M | -1.49%12.71M | 22.20%14.5M | 45.30%51.26M | 13.15%13.32M | 45.79%13.18M | 67.41%12.9M |
Selling and administrative expenses | 15.21%16.17M | 17.84%58.02M | 46.62%18.86M | 1.78%12.89M | -0.63%12.24M | 23.18%14.03M | 48.34%49.24M | 4.92%12.86M | 56.67%12.66M | 77.73%12.32M |
-General and administrative expense | 15.21%16.17M | 17.84%58.02M | 46.62%18.86M | 1.78%12.89M | -0.63%12.24M | 23.18%14.03M | 48.34%49.24M | -0.92%12.86M | 63.51%12.66M | 84.54%12.32M |
Depreciation amortization depletion | 129.96%1.07M | 18.77%2.4M | 120.40%1.01M | -9.52%466.71K | -19.61%464.76K | -1.60%464K | -3.09%2.02M | -9.82%456.55K | -1.94%515.83K | 9.50%578.12K |
-Depreciation and amortization | 129.96%1.07M | 18.77%2.4M | 120.40%1.01M | -9.52%466.71K | -19.61%464.76K | -1.60%464K | -3.09%2.02M | -9.82%456.55K | -1.94%515.83K | 9.50%578.12K |
Operating profit | 28.80%-5.03M | -42.56%-17.52M | -134.08%-2.02M | 5.41%-3.55M | -24.90%-4.88M | -87.79%-7.06M | -3,503.69%-12.29M | -239.17%-864.35K | -9,937.02%-3.76M | -1,249.10%-3.91M |
Net non-operating interest income expense | -329.47%-1.53M | -13.42%737.93K | -348.12%-1.34M | 137.33%688.19K | 2,924.94%720.42K | 22,166,566.67%665K | 4,919.72%852.3K | 22,507.56%538.51K | 16,916.84%289.97K | 99.11%23.82K |
Non-operating interest income | -96.99%20K | 157.15%2.19M | -78.16%117.61K | 137.33%688.19K | 2,924.94%720.42K | 22,166,566.67%665K | 4,919.72%852.3K | 22,507.56%538.51K | 16,916.84%289.97K | 99.11%23.82K |
Non-operating interest expense | --1.55M | --1.45M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | -8.38M | |||||||||
Special income (charges) | ---- | ---8.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --6.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---2.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | --500K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -2.45%-6.56M | -119.99%-25.16M | -3,502.83%-11.74M | 17.35%-2.87M | -7.12%-4.16M | -70.11%-6.4M | -3,125.41%-11.44M | -152.26%-325.84K | -8,790.01%-3.47M | -1,203.30%-3.88M |
Income tax | 344K | -7.6M | -7.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -7.83%-6.9M | -53.57%-17.57M | -1,171.01%-4.14M | 17.35%-2.87M | -7.12%-4.16M | -70.11%-6.4M | -3,125.41%-11.44M | -152.26%-325.84K | -8,790.01%-3.47M | -1,203.30%-3.88M |
Net income continuous Operations | -7.83%-6.9M | -53.57%-17.57M | -1,171.01%-4.14M | 17.35%-2.87M | -7.12%-4.16M | -70.11%-6.4M | -3,125.41%-11.44M | -152.26%-325.84K | -8,790.01%-3.47M | -1,203.30%-3.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.83%-6.9M | -53.57%-17.57M | -1,171.01%-4.14M | 17.35%-2.87M | -7.12%-4.16M | -70.11%-6.4M | -3,125.41%-11.44M | -152.26%-325.84K | -8,790.01%-3.47M | -1,203.30%-3.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.83%-6.9M | -53.57%-17.57M | -1,171.01%-4.14M | 17.35%-2.87M | -7.12%-4.16M | -70.11%-6.4M | -3,125.41%-11.44M | -152.26%-325.84K | -8,790.01%-3.47M | -1,203.30%-3.88M |
Basic earnings per share | -2.70%-0.38 | -60.94%-1.03 | -1,100.00%-0.24 | 10.53%-0.17 | -14.29%-0.24 | -76.19%-0.37 | -3,300.00%-0.64 | -166.67%-0.02 | -8,499.65%-0.19 | -1,150.00%-0.21 |
Diluted earnings per share | -2.70%-0.38 | -60.94%-1.03 | -1,100.00%-0.24 | 10.53%-0.17 | -14.29%-0.24 | -76.19%-0.37 | -3,300.00%-0.64 | -166.67%-0.02 | -8,767.88%-0.19 | -1,150.00%-0.21 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data