(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 | 27.90%50.59M | 31.82%183.01M | 35.28%50.74M | 38.15%49.4M | 30.02%43.31M | 22.64%39.56M | 18.60%138.83M | 17.35%37.51M | 22.11%35.76M | 21.57%33.31M |
Operating revenue | 27.90%50.59M | 31.82%183.01M | 35.28%50.74M | 38.15%49.4M | 30.02%43.31M | 22.64%39.56M | 18.60%138.83M | 17.35%37.51M | 22.11%35.76M | 21.57%33.31M |
Cost of revenue | 33.69%20.79M | 29.68%70.23M | 27.48%18.63M | 33.54%18.84M | 33.17%17.21M | 24.30%15.55M | 24.05%54.15M | 18.80%14.61M | 29.38%14.11M | 32.19%12.92M |
Gross profit | 24.15%29.8M | 33.19%112.78M | 40.25%32.11M | 41.16%30.56M | 28.03%26.11M | 21.58%24M | 15.35%84.68M | 16.45%22.9M | 17.79%21.65M | 15.69%20.39M |
Operating expense | 23.96%27.39M | 28.56%97.81M | 38.40%26.55M | 31.11%26.08M | 18.41%23.09M | 26.18%22.09M | 23.95%76.08M | 29.16%19.18M | 29.86%19.89M | 31.06%19.5M |
Selling and administrative expenses | 24.08%26.25M | 27.77%93.73M | 37.59%25.44M | 32.24%25.11M | 17.16%22.03M | 23.84%21.15M | 22.18%73.36M | 18.94%18.49M | 30.38%18.99M | 33.19%18.81M |
-General and administrative expense | 24.08%26.25M | 27.77%93.73M | 37.59%25.44M | 32.24%25.11M | 17.16%22.03M | 23.84%21.15M | 22.18%73.36M | 18.94%18.49M | 30.38%18.99M | 33.19%18.81M |
Research and development costs | -3.85%750K | 3.19%2.78M | -9.83%651K | -11.49%593K | 12.80%758K | 23.42%780K | 27.77%2.7M | 17.97%722K | 16.32%670K | 15.27%672K |
Depreciation amortization depletion | 72.92%415K | 37.45%1.39M | 80.08%434K | 43.99%419K | 22.63%298K | 1.27%240K | 18.92%1.01M | 3.43%241K | 37.91%291K | 17.39%243K |
-Depreciation and amortization | 72.92%415K | 37.45%1.39M | 80.08%434K | 43.99%419K | 22.63%298K | 1.27%240K | 18.92%1.01M | 3.43%241K | 37.91%291K | 17.39%243K |
Other operating expenses | 67.90%-26K | 90.09%-98K | 109.70%26K | 28.07%-41K | 99.10%-2K | 81.63%-81K | 39.03%-989K | 82.56%-268K | -78.13%-57K | -596.88%-223K |
Operating profit | 26.41%2.42M | 74.17%14.98M | 49.81%5.56M | 154.63%4.48M | 238.72%3.02M | -14.41%1.91M | -28.52%8.6M | -22.81%3.71M | -42.53%1.76M | -67.56%891K |
Net non-operating interest income expense | -406.12%-150K | -115.23%-424K | -700.00%-256K | -464.29%-237K | 133.90%20K | 176.56%49K | 38.05%-197K | 53.62%-32K | 44.00%-42K | 28.92%-59K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --49K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --150K | 115.23%424K | 700.00%256K | 464.29%237K | ---- | ---- | -38.05%197K | -53.62%32K | -44.00%42K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -133.90%-20K | ---- | ---- | ---- | ---- | --59K |
Other net income (expense) | -356.14%-146K | -127.16%-160K | -138.54%-229K | 96.15%-8K | -96.40%20K | -83.09%57K | -25.73%589K | -130.48%-96K | -211.83%-208K | 275.68%556K |
Earnings from equity interest | 91.43%67K | -48.13%485K | -47.56%43K | 221.43%270K | -69.28%137K | -89.16%35K | -24.66%935K | -82.14%82K | -74.62%84K | 93.07%446K |
Special income (charges) | -1,068.18%-213K | -86.42%-645K | -52.81%-272K | 4.79%-278K | -206.36%-117K | 57.14%22K | 22.77%-346K | -23.61%-178K | -101.38%-292K | 232.53%110K |
-Gain on sale of property,plant,equipment | -1,068.18%-213K | -86.42%-645K | -52.81%-272K | 4.79%-278K | -206.36%-117K | 57.14%22K | 22.77%-346K | -23.61%-178K | -101.38%-292K | 232.53%110K |
Income before tax | 5.10%2.12M | 60.08%14.39M | 41.63%5.08M | 180.54%4.24M | 120.32%3.06M | -19.51%2.02M | -28.10%8.99M | -29.10%3.58M | -52.41%1.51M | -50.64%1.39M |
Income tax | 3.39%518K | 49.86%4.15M | 39.53%1.6M | 189.47%1.32M | 72.92%728K | -32.75%501K | -18.03%2.77M | 18.39%1.15M | -67.10%456K | -66.21%421K |
Net income | 5.67%1.6M | 64.63%10.24M | 42.62%3.48M | 176.68%2.92M | 140.95%2.33M | -13.90%1.52M | -31.82%6.22M | -40.35%2.44M | -41.03%1.06M | -38.25%967K |
Net income continuous Operations | 5.67%1.6M | 64.63%10.24M | 42.62%3.48M | 176.68%2.92M | 140.95%2.33M | -13.90%1.52M | -31.82%6.22M | -40.35%2.44M | -41.03%1.06M | -38.25%967K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.67%1.6M | 64.63%10.24M | 42.62%3.48M | 176.68%2.92M | 140.95%2.33M | -13.90%1.52M | -31.82%6.22M | -40.35%2.44M | -41.03%1.06M | -38.25%967K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.67%1.6M | 64.63%10.24M | 42.62%3.48M | 176.68%2.92M | 140.95%2.33M | -13.90%1.52M | -31.82%6.22M | -40.35%2.44M | -41.03%1.06M | -38.25%967K |
Basic earnings per share | 0.00%0.04 | 68.75%0.27 | 50.00%0.09 | 166.67%0.08 | 200.00%0.06 | 0.00%0.04 | -30.43%0.16 | -40.00%0.06 | -40.00%0.03 | -50.00%0.02 |
Diluted earnings per share | 0.00%0.04 | 56.25%0.25 | 33.33%0.08 | 133.33%0.07 | 200.00%0.06 | 0.00%0.04 | -27.27%0.16 | -40.00%0.06 | -25.00%0.03 | -50.00%0.02 |
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