(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.19%1.66B | 20.97%440.83M | 21.69%417.28M | 23.19%413.35M | 23.10%386.28M | 40.41%1.36B | 32.36%364.42M | 36.33%342.9M | 48.63%335.54M | 46.91%313.8M |
Operating revenue | 22.10%1.65B | 20.71%437.79M | 21.64%415.25M | 23.05%411.27M | 23.20%384.93M | 40.58%1.35B | 32.52%362.67M | 35.83%341.37M | 48.93%334.23M | 47.80%312.44M |
Cost of revenue | 22.45%1.5B | 22.60%401.79M | 21.53%375.55M | 23.28%371.92M | 22.41%346.99M | 35.38%1.22B | 30.85%327.71M | 37.11%309.01M | 26.41%301.7M | 50.72%283.46M |
Gross profit | 19.82%161.5M | 6.34%39.04M | 23.17%41.74M | 22.43%41.43M | 29.49%39.29M | 111.71%134.78M | 47.52%36.71M | 29.56%33.89M | 362.09%33.84M | 18.84%30.34M |
Operating expense | -8.48%140.85M | 9.16%37.62M | -5.88%36.2M | -11.86%34.45M | -22.23%32.58M | -45.25%153.9M | -22.09%34.46M | -1.29%38.46M | -78.32%39.09M | 137.67%41.89M |
Selling and administrative expenses | -10.05%134.32M | 7.56%35.85M | -7.61%34.47M | -13.61%32.76M | -23.38%31.24M | -46.41%149.33M | -22.71%33.33M | -3.09%37.31M | -78.91%37.93M | 137.32%40.77M |
-Selling and marketing expense | 25.28%24.73M | 20.80%6.25M | 42.32%7.24M | 23.59%5.96M | 13.41%5.29M | -13.23%19.74M | 36.13%5.17M | 10.90%5.09M | -56.89%4.82M | 46.39%4.66M |
-General and administrative expense | -15.44%109.59M | 5.13%29.6M | -15.49%27.23M | -19.03%26.81M | -28.13%25.95M | -49.36%129.59M | -28.39%28.16M | -4.99%32.22M | -80.37%33.11M | 158.00%36.11M |
Depreciation amortization depletion | 42.92%6.53M | 56.12%1.77M | 50.13%1.73M | 45.06%1.69M | 19.86%1.34M | 85.51%4.57M | 1.98%1.14M | 147.42%1.15M | 164.77%1.17M | 151.24%1.12M |
-Depreciation and amortization | 42.92%6.53M | 56.12%1.77M | 50.13%1.73M | 45.06%1.69M | 19.86%1.34M | 85.51%4.57M | 1.98%1.14M | 147.42%1.15M | 164.77%1.17M | 151.24%1.12M |
Operating profit | 207.99%20.65M | -36.86%1.42M | 221.03%5.54M | 232.93%6.98M | 158.14%6.71M | 91.21%-19.12M | 111.62%2.25M | 64.29%-4.57M | 97.28%-5.25M | -246.04%-11.55M |
Net non-operating interest income expense | 1,444.65%8.37M | 147.22%2.85M | 915.44%2.89M | 223.23%817K | 881.47%1.81M | 150.65%542K | 722.70%1.15M | 197.60%285K | -119.54%-663K | 20.27%-232K |
Total other finance cost | -1,444.65%-8.37M | -147.22%-2.85M | -915.44%-2.89M | -223.23%-817K | -881.47%-1.81M | -150.65%-542K | -722.70%-1.15M | -197.60%-285K | --663K | --232K |
Other net income (expense) | ||||||||||
Income before tax | 256.19%29.02M | 25.49%4.27M | 296.55%8.43M | 231.85%7.8M | 172.39%8.53M | 91.50%-18.58M | 117.41%3.4M | 67.26%-4.29M | 96.94%-5.91M | -254.66%-11.78M |
Income tax | 222.67%7.99M | 114.46%1.94M | 151.35%2.49M | -73.74%1.44M | -66.31%2.13M | 76.61%-6.52M | -75.94%-13.45M | -119.23%-4.85M | 127.33%5.47M | 215.40%6.31M |
Net income | 274.30%21.03M | -86.21%2.32M | 968.71%5.94M | 155.88%6.36M | 135.40%6.4M | 93.67%-12.06M | 241.71%16.85M | 105.11%556K | 93.44%-11.38M | -422.06%-18.09M |
Net income continuous Operations | 274.30%21.03M | -86.21%2.32M | 968.71%5.94M | 155.88%6.36M | 135.40%6.4M | 93.67%-12.06M | 241.71%16.85M | 105.11%556K | 93.44%-11.38M | -422.06%-18.09M |
Minority interest income | 41.05%-2.05M | 44.61%-514K | 128.00%299K | -0.88%-914K | -59.79%-922K | -43.82%-3.48M | -1,131.11%-928K | 39.86%-1.07M | 4.73%-906K | -364.68%-577K |
Net income attributable to the parent company | 368.83%23.08M | -84.03%2.84M | 247.48%5.64M | 169.44%7.27M | 141.83%7.32M | 95.44%-8.59M | 248.39%17.78M | 117.82%1.62M | 93.93%-10.48M | -424.38%-17.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 368.83%23.08M | -84.03%2.84M | 247.48%5.64M | 169.44%7.27M | 141.83%7.32M | 95.44%-8.59M | 248.39%17.78M | 117.82%1.62M | 93.93%-10.48M | -424.38%-17.51M |
Basic earnings per share | 350.00%0.2 | -87.50%0.02 | 400.00%0.05 | 160.00%0.06 | 137.50%0.06 | 95.63%-0.08 | 245.45%0.16 | 111.11%0.01 | 94.05%-0.1 | -407.96%-0.16 |
Diluted earnings per share | 337.50%0.19 | -85.71%0.02 | 400.00%0.05 | 160.00%0.06 | 137.50%0.06 | 95.63%-0.08 | 227.27%0.14 | 111.11%0.01 | 94.05%-0.1 | -407.96%-0.16 |
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