(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 | -11.36%3.42M | -13.87%13.8M | -17.77%3.25M | -22.26%3.3M | -18.86%3.4M | 5.85%3.86M | -5.10%16.02M | -10.10%3.95M | -6.60%4.25M | -6.96%4.18M |
Operating revenue | -11.36%3.42M | -13.87%13.8M | -17.77%3.25M | -22.26%3.3M | -18.86%3.4M | 5.85%3.86M | -5.10%16.02M | -10.10%3.95M | -6.60%4.25M | -6.96%4.18M |
Cost of revenue | -2.50%1.48M | -7.91%5.53M | -16.35%1.31M | -19.83%1.4M | -18.73%1.3M | 39.07%1.52M | 40.27%6.01M | 21.68%1.57M | 28.39%1.75M | 82.82%1.6M |
Gross profit | -17.12%1.94M | -17.45%8.27M | -18.71%1.94M | -23.96%1.9M | -18.93%2.1M | -8.39%2.34M | -20.51%10.02M | -23.27%2.38M | -21.58%2.5M | -28.59%2.59M |
Operating expense | -22.06%5.72M | -27.06%25.57M | -26.34%6.22M | -31.84%5.39M | -30.75%6.62M | -20.11%7.34M | 9.28%35.05M | -12.07%8.45M | -9.01%7.9M | 24.29%9.55M |
Selling and administrative expenses | -22.20%5.58M | -27.44%24.95M | -26.64%6.07M | -32.23%5.24M | -31.13%6.47M | -20.61%7.17M | 9.70%34.38M | -12.30%8.28M | -9.01%7.73M | 25.37%9.39M |
-Selling and marketing expense | 3.97%655K | -53.80%2.47M | -55.28%606K | -42.04%641K | -65.27%590K | -16.33%630K | -3.80%5.34M | 2.89%1.36M | -44.03%1.11M | 21.53%1.7M |
-General and administrative expense | -24.72%4.92M | -22.60%22.48M | -21.03%5.47M | -30.59%4.6M | -23.59%5.88M | -21.00%6.54M | 12.60%29.04M | -14.76%6.92M | 1.61%6.62M | 26.25%7.69M |
Depreciation amortization depletion | -16.57%146K | -7.17%621K | -11.83%149K | -14.29%150K | -8.64%148K | 8.02%175K | -8.73%669K | 0.60%169K | -9.33%175K | -16.92%162K |
-Depreciation and amortization | -16.57%146K | -7.17%621K | -11.83%149K | -14.29%150K | -8.64%148K | 8.02%175K | -8.73%669K | 0.60%169K | -9.33%175K | -16.92%162K |
Operating profit | 24.38%-3.79M | 30.90%-17.3M | 29.34%-4.28M | 35.47%-3.49M | 35.14%-4.52M | 24.61%-5.01M | -28.56%-25.03M | 6.72%-6.06M | 1.74%-5.41M | -71.48%-6.96M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -99.33%22K | 213.07%3.71M | 196.15%25K | 5,270.37%1.4M | -3,510.71%-1.01M | 152.45%3.3M | 247.70%1.19M | 97.04%-26K | -154.00%-27K | -255.56%-28K |
Gain on sale of security | ---- | --3.78M | ---131K | --1.6M | ---867K | --3.18M | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | 586.36%151K | ---151K | --0 | ---- | 241.27%1.29M | 102.41%22K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---1.29M | ---22K | ---- | ---- |
-Write off | ---- | ---- | ---- | --151K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -82.68%22K | 35.64%-65K | 110.42%5K | -96.30%-53K | -414.29%-144K | 504.76%127K | -193.52%-101K | -250.00%-48K | -154.00%-27K | -255.56%-28K |
Income before tax | -120.96%-3.76M | 43.04%-13.58M | 30.05%-4.26M | 61.48%-2.09M | 20.94%-5.53M | 68.05%-1.7M | -17.53%-23.85M | 17.64%-6.09M | 0.35%-5.43M | -72.94%-6.99M |
Income tax | ||||||||||
Net income | -120.96%-3.76M | 43.04%-13.58M | 30.05%-4.26M | 61.48%-2.09M | 20.94%-5.53M | 68.05%-1.7M | -17.53%-23.85M | 17.64%-6.09M | 0.35%-5.43M | -72.94%-6.99M |
Net income continuous Operations | -120.96%-3.76M | 43.04%-13.58M | 30.05%-4.26M | 61.48%-2.09M | 20.94%-5.53M | 68.05%-1.7M | -17.53%-23.85M | 17.64%-6.09M | 0.35%-5.43M | -72.94%-6.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -120.96%-3.76M | 43.04%-13.58M | 30.05%-4.26M | 61.48%-2.09M | 20.94%-5.53M | 68.05%-1.7M | -17.53%-23.85M | 17.64%-6.09M | 0.35%-5.43M | -72.94%-6.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -120.96%-3.76M | 43.04%-13.58M | 30.05%-4.26M | 61.48%-2.09M | 20.94%-5.53M | 68.05%-1.7M | -17.53%-23.85M | 17.64%-6.09M | 0.35%-5.43M | -72.94%-6.99M |
Basic earnings per share | 5.23%-1.63 | 56.99%-11.14 | 39.00%-3.05 | 72.66%-1.75 | 45.45%-4.5 | 72.48%-1.72 | -7.92%-25.9 | 41.18%-5 | 1.54%-6.4 | -73.68%-8.25 |
Diluted earnings per share | 5.23%-1.63 | 56.99%-11.14 | 39.00%-3.05 | 72.66%-1.75 | 45.45%-4.5 | 72.48%-1.72 | -7.92%-25.9 | 41.18%-5 | 1.54%-6.4 | -73.68%-8.25 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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