(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 | -8.10%526.64M | -15.70%2.16B | -5.89%489.41M | -17.03%526.41M | -19.73%569.27M | -17.70%573.08M | 10.71%2.56B | -16.74%520.04M | -5.09%634.44M | 27.53%709.18M |
Operating revenue | -8.10%526.64M | -15.70%2.16B | -5.89%489.41M | -17.03%526.41M | -19.73%569.27M | -17.70%573.08M | 10.71%2.56B | -16.74%520.04M | -5.09%634.44M | 27.53%709.18M |
Cost of revenue | -9.96%407.54M | -18.77%1.68B | -12.80%375.68M | -21.42%414.48M | -21.17%441.87M | -18.46%452.64M | 15.09%2.07B | -13.46%430.81M | 1.27%527.47M | 30.75%560.55M |
Gross profit | -1.11%119.1M | -2.58%473.5M | 27.46%113.73M | 4.64%111.93M | -14.29%127.4M | -14.72%120.44M | -4.73%486.06M | -29.61%89.23M | -27.53%106.97M | 16.69%148.63M |
Operating expense | 0.44%103.17M | 12.35%395.83M | 23.15%100.44M | 3.60%91.05M | 7.24%101.62M | 16.59%102.72M | 4.32%352.31M | -9.87%81.56M | 2.86%87.89M | 11.57%94.77M |
Selling and administrative expenses | -4.45%62.94M | 8.45%247.17M | 21.56%61.77M | 0.15%55.91M | 2.31%63.63M | 11.50%65.87M | 6.30%227.91M | -13.33%50.82M | 2.58%55.82M | 17.07%62.2M |
-Selling and marketing expense | 0.55%28.29M | 7.66%108.42M | 19.50%26.51M | 0.81%25.93M | 3.35%27.84M | 8.80%28.14M | 3.51%100.7M | -10.51%22.19M | -3.23%25.72M | 12.76%26.94M |
-General and administrative expense | -8.17%34.65M | 9.08%138.76M | 23.15%35.26M | -0.41%29.98M | 1.51%35.79M | 13.60%37.73M | 8.61%127.2M | -15.39%28.63M | 8.13%30.1M | 20.59%35.26M |
Depreciation amortization depletion | 18.27%7.33M | 33.97%26.44M | 47.43%7.58M | 32.55%6.19M | 30.87%6.47M | 24.47%6.2M | -2.85%19.74M | 2.98%5.14M | -3.05%4.67M | -6.18%4.95M |
-Depreciation and amortization | 18.27%7.33M | 33.97%26.44M | 47.43%7.58M | 32.55%6.19M | 30.87%6.47M | 24.47%6.2M | -2.85%19.74M | 2.98%5.14M | -3.05%4.67M | -6.18%4.95M |
Other operating expenses | 7.32%32.89M | 16.76%122.21M | 21.44%31.09M | 5.68%28.95M | 14.11%31.52M | 27.45%30.65M | 1.60%104.67M | -4.71%25.6M | 4.54%27.4M | 4.09%27.62M |
Operating profit | -10.07%15.94M | -41.93%77.67M | 73.20%13.29M | 9.43%20.89M | -52.15%25.77M | -66.64%17.72M | -22.45%133.75M | -78.85%7.67M | -69.30%19.09M | 26.93%53.87M |
Net non-operating interest income expense | 5.04%-4.01M | -58.79%-16.01M | -29.35%-3.63M | -31.46%-3.95M | -85.07%-4.2M | -111.36%-4.22M | -32.09%-10.08M | -39.29%-2.8M | -54.44%-3.01M | -12.59%-2.27M |
Non-operating interest expense | -5.04%4.01M | 58.79%16.01M | 29.35%3.63M | 31.46%3.95M | 85.07%4.2M | 111.36%4.22M | 32.09%10.08M | 39.29%2.8M | 54.44%3.01M | 12.59%2.27M |
Other net income (expense) | -72.73%-19K | -73.33%-78K | -57.14%-11K | -64.71%-28K | -86.67%-28K | -83.33%-11K | -25.00%-45K | 41.67%-7K | -13.33%-17K | -1,600.00%-15K |
Other non- operating income (expenses) | -72.73%-19K | -73.33%-78K | -57.14%-11K | -64.71%-28K | -86.67%-28K | -83.33%-11K | -25.00%-45K | 41.67%-7K | -13.33%-17K | -1,600.00%-15K |
Income before tax | -11.71%11.91M | -50.18%61.59M | 98.50%9.65M | 5.24%16.9M | -58.24%21.54M | -73.61%13.49M | -24.99%123.62M | -85.80%4.86M | -73.32%16.06M | 27.60%51.58M |
Income tax | -11.20%3.21M | -47.82%17.06M | 148.34%2.25M | 16.38%4.67M | -53.26%6.52M | -73.82%3.62M | -25.27%32.69M | -90.38%904K | -74.36%4.02M | 29.55%13.96M |
Net income | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M | -72.95%12.05M | 26.90%37.62M |
Net income continuous Operations | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M | -72.95%12.05M | 26.90%37.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M | -72.95%12.05M | 26.90%37.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M | -72.95%12.05M | 26.90%37.62M |
Basic earnings per share | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 | 1.92%1.06 | -60.12%1.3 | -73.68%0.85 | -25.26%7.87 | -84.26%0.34 | -73.20%1.04 | 26.36%3.26 |
Diluted earnings per share | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 | 1.92%1.06 | -60.12%1.3 | -73.68%0.85 | -25.19%7.87 | -84.26%0.34 | -73.13%1.04 | 26.36%3.26 |
Dividend per share | 20.00%0.15 | 38.89%0.5 | 38.89%0.125 | 38.89%0.125 | 38.89%0.125 | 38.89%0.125 | 350.00%0.36 | 350.00%0.09 | 350.00%0.09 | 350.00%0.09 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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