(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 | -17.02%515.28M | 1.37%2.54B | -9.33%596.1M | -3.41%632.83M | 6.82%686.62M | 13.57%620.95M | 38.76%2.5B | 37.18%657.45M | 35.76%655.15M | 43.02%642.77M |
Operating revenue | -17.02%515.28M | 1.37%2.54B | -9.33%596.1M | -3.41%632.83M | 6.82%686.62M | 13.57%620.95M | 38.76%2.5B | 37.18%657.45M | 35.76%655.15M | 43.02%642.77M |
Cost of revenue | -13.09%438.83M | -6.48%2.04B | -13.32%487.88M | -9.45%509.92M | -5.16%535.59M | 3.32%504.93M | 35.64%2.18B | 28.91%562.85M | 30.50%563.15M | 43.40%564.74M |
Gross profit | -34.11%76.45M | 54.39%498.19M | 14.40%108.22M | 33.59%122.91M | 93.54%151.03M | 99.86%116.03M | 64.25%322.69M | 121.81%94.6M | 80.24%92.01M | 40.33%78.03M |
Operating expense | 1.61%46.87M | 19.72%186M | 27.54%47.04M | 16.36%45.13M | 13.28%47.72M | 22.74%46.13M | 14.78%155.36M | 11.53%36.88M | 20.49%38.78M | 21.14%42.12M |
Selling and administrative expenses | 1.84%43.72M | 23.57%173.19M | 30.08%43.83M | 17.77%41.92M | 16.16%44.51M | 31.91%42.92M | 24.58%140.15M | 22.80%33.7M | 34.05%35.6M | 32.27%38.32M |
-Selling and marketing expense | 2.30%7.04M | -1.99%26.53M | 11.08%6.37M | -21.49%6.09M | -2.47%7.19M | 10.87%6.88M | 14.26%27.07M | 6.74%5.73M | 38.68%7.75M | 21.62%7.38M |
-General and administrative expense | 1.76%36.67M | 29.69%146.66M | 33.98%37.46M | 28.70%35.84M | 20.60%37.32M | 36.87%36.04M | 27.34%113.08M | 26.71%27.96M | 32.81%27.85M | 35.09%30.94M |
Depreciation amortization depletion | -1.47%3.16M | -15.76%12.81M | 0.57%3.2M | 0.63%3.2M | -15.78%3.2M | -36.44%3.2M | -33.45%15.21M | -43.43%3.19M | -43.46%3.18M | -34.42%3.8M |
-Depreciation and amortization | -1.47%3.16M | -15.76%12.81M | 0.57%3.2M | 0.63%3.2M | -15.78%3.2M | -36.44%3.2M | -33.45%15.21M | -43.43%3.19M | -43.46%3.18M | -34.42%3.8M |
Operating profit | -57.69%29.58M | 86.57%312.18M | 6.01%61.19M | 46.14%77.78M | 187.69%103.31M | 241.39%69.9M | 173.81%167.33M | 502.47%57.72M | 182.24%53.22M | 72.34%35.91M |
Net non-operating interest income expense | 0.12%-4.99M | 3.27%-19.85M | 4.69%-4.94M | 5.34%-4.93M | 4.43%-4.99M | -1.65%-4.99M | 11.25%-20.53M | -1.71%-5.18M | 10.89%-5.21M | 13.52%-5.22M |
Non-operating interest expense | -0.12%4.99M | -3.27%19.85M | -4.69%4.94M | -5.34%4.93M | -4.43%4.99M | 1.65%4.99M | -11.25%20.53M | 1.71%5.18M | -10.89%5.21M | -13.52%5.22M |
Other net income (expense) | -68.22%123K | 741.69%2.36M | -11.53%798K | 232.01%697K | 243.33%473K | 194.16%387K | 99.00%-367K | 102.43%902K | -45.45%-528K | -123.01%-330K |
Earnings from equity interest | ---1.49M | ---803K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | ---- | 65.69%-235K | -1,328.57%-86K | 57.88%-147K | 33.33%-2K | ---- | 97.52%-685K | 100.02%7K | 41.34%-349K | -100.16%-3K |
-Less:Impairment of capital assets | ---- | -65.69%235K | 1,328.57%86K | -57.88%147K | -33.33%2K | ---- | -97.52%685K | -100.02%-7K | -41.34%349K | 100.16%3K |
Other non- operating income (expenses) | 315.76%1.61M | 966.98%3.39M | 88.49%1.69M | 571.51%844K | 245.26%475K | 645.07%387K | 103.49%318K | 110.02%895K | -177.16%-179K | 20.82%-327K |
Income before tax | -62.16%24.71M | 101.24%294.69M | 6.76%57.05M | 54.89%73.55M | 225.39%98.8M | 330.95%65.29M | 11,251.55%146.44M | 263.68%53.44M | 275.44%47.49M | 87.00%30.36M |
Income tax | -53.78%6.42M | 86.63%62.83M | -44.73%6.54M | 62.34%18.07M | 219.05%24.32M | 351.64%13.9M | 26,618.25%33.67M | 261.38%11.83M | 578.66%11.13M | 91.32%7.62M |
Net income | -64.42%18.29M | 105.60%231.86M | 21.40%50.5M | 52.60%55.48M | 227.52%74.47M | 325.68%51.4M | 9,588.14%112.77M | 264.35%41.6M | 230.27%36.36M | 85.59%22.74M |
Net income continuous Operations | -64.42%18.29M | 105.60%231.86M | 21.40%50.5M | 52.60%55.48M | 227.52%74.47M | 325.68%51.4M | 9,588.14%112.77M | 264.35%41.6M | 230.27%36.36M | 85.59%22.74M |
Minority interest income | -34.43%120K | 17.77%603K | -12.23%122K | -18.28%152K | -21.93%146K | 183K | 512K | 139K | 186K | 187K |
Net income attributable to the parent company | -64.53%18.17M | 106.00%231.25M | 21.51%50.38M | 52.97%55.33M | 229.58%74.33M | 324.16%51.21M | 9,544.16%112.26M | 263.80%41.46M | 228.58%36.17M | 84.07%22.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.53%18.17M | 106.00%231.25M | 21.51%50.38M | 52.97%55.33M | 229.58%74.33M | 324.16%51.21M | 9,544.16%112.26M | 263.80%41.46M | 228.58%36.17M | 84.07%22.55M |
Basic earnings per share | -62.62%0.4 | 112.99%4.92 | 27.91%1.1 | 57.33%1.18 | 241.30%1.57 | 328.00%1.07 | 11,450.00%2.31 | 268.63%0.86 | 240.91%0.75 | 91.67%0.46 |
Diluted earnings per share | -62.50%0.39 | 113.78%4.81 | 27.38%1.07 | 58.90%1.16 | 234.78%1.54 | 333.33%1.04 | 11,150.00%2.25 | 264.71%0.84 | 231.82%0.73 | 91.67%0.46 |
Dividend per share | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 |
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