(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 | 1.99%166.42M | 6.87%37.79M | -2.60%43.09M | -7.25%42.24M | 13.85%43.3M | 18.10%163.18M | 3.50%35.37M | 13.56%44.24M | 32.57%45.54M | 23.91%38.03M |
Operating revenue | 1.99%166.42M | 6.87%37.79M | -2.60%43.09M | -7.25%42.24M | 13.85%43.3M | 18.10%163.18M | 3.50%35.37M | 13.56%44.24M | 32.57%45.54M | 23.91%38.03M |
Cost of revenue | -1.60%91.67M | 13.64%22.41M | -6.20%23.52M | -14.00%22.55M | 4.69%23.2M | 25.50%93.16M | 1.77%19.72M | 18.32%25.07M | 44.77%26.22M | 34.22%22.16M |
Gross profit | 6.77%74.76M | -1.67%15.39M | 2.11%19.57M | 1.92%19.69M | 26.61%20.11M | 9.51%70.02M | 5.77%15.65M | 7.89%19.17M | 18.97%19.32M | 11.92%15.88M |
Operating expense | -12.04%103.7M | 10.38%24.28M | 9.17%30.99M | -26.41%25.07M | -30.14%23.36M | -22.12%117.89M | -57.90%22M | -57.80%28.39M | 101.00%34.06M | 139.76%33.43M |
Selling and administrative expenses | -12.40%102.09M | 10.36%23.9M | 8.97%30.58M | -26.89%24.67M | -30.67%22.94M | -22.50%116.54M | -58.33%21.66M | -58.13%28.06M | 101.81%33.74M | 141.46%33.08M |
-Selling and marketing expense | 17.86%62.31M | 38.12%13.85M | 58.37%20.46M | 1.42%16.1M | -15.24%11.91M | 17.15%52.87M | -15.72%10.02M | -5.01%12.92M | 48.32%15.88M | 75.93%14.05M |
-General and administrative expense | -37.53%39.77M | -13.55%10.06M | -33.15%10.13M | -52.05%8.57M | -42.07%11.03M | -39.50%63.67M | -70.97%11.64M | -71.65%15.15M | 196.99%17.86M | 233.10%19.03M |
Depreciation amortization depletion | 19.90%1.62M | 11.40%381K | 26.07%411K | 23.17%404K | 19.37%419K | 35.11%1.35M | 20.42%342K | 36.40%326K | 42.61%328K | 43.85%351K |
-Depreciation and amortization | 19.90%1.62M | 11.40%381K | 26.07%411K | 23.17%404K | 19.37%419K | 35.11%1.35M | 20.42%342K | 36.40%326K | 42.61%328K | 43.85%351K |
Operating profit | 39.54%-28.94M | -40.08%-8.9M | -23.85%-11.42M | 63.53%-5.38M | 81.48%-3.25M | 45.25%-47.87M | 83.05%-6.35M | 81.37%-9.22M | -1,985.29%-14.74M | -7,324.28%-17.56M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 135.31%673K | -205.86%-235K | 534.62%165K | 1,015.91%403K | 314.63%340K | 238.16%286K | 404.55%222K | 112.21%26K | -4.76%-44K | 1,950.00%82K |
Other non- operating income (expenses) | 135.31%673K | -205.86%-235K | 534.62%165K | 1,015.91%403K | 314.63%340K | 238.16%286K | 404.55%222K | 112.21%26K | -4.76%-44K | 1,950.00%82K |
Income before tax | 40.59%-28.27M | -48.99%-9.13M | -22.40%-11.26M | 66.36%-4.97M | 83.34%-2.91M | 45.70%-47.58M | 83.62%-6.13M | 81.50%-9.2M | -1,874.23%-14.79M | -7,174.09%-17.47M |
Income tax | -20.00%52K | -50.00%21K | -600.00%-5K | 288.89%35K | -91.67%1K | 91.18%65K | 362.50%42K | -98.00%1K | 9K | 12K |
Net income | 40.56%-28.32M | -48.31%-9.15M | -22.34%-11.25M | 66.15%-5.01M | 83.35%-2.91M | 45.65%-47.65M | 83.50%-6.17M | 81.52%-9.2M | -1,875.43%-14.8M | -7,178.95%-17.49M |
Net income continuous Operations | 40.56%-28.32M | -48.31%-9.15M | -22.34%-11.25M | 66.15%-5.01M | 83.35%-2.91M | 45.65%-47.65M | 83.50%-6.17M | 81.52%-9.2M | -1,875.43%-14.8M | -7,178.95%-17.49M |
Minority interest income | 50.49%-6.83M | -6.22%-1.9M | -77.16%-3.03M | 70.91%-1.08M | 87.54%-821K | 65.32%-13.79M | 89.65%-1.79M | 92.40%-1.71M | -3.71M | -2,766.80%-6.59M |
Net income attributable to the parent company | 36.52%-21.49M | -65.45%-7.26M | -9.79%-8.22M | 64.55%-3.93M | 80.81%-2.09M | 29.32%-33.86M | 78.25%-4.39M | 72.52%-7.48M | -1,380.64%-11.09M | -10.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -161.63%-800K | -184.55%-197K | -53.66%19K | 167.85%1.3M | 233K | 102.91%41K | ||||
Net income attributable to common stockholders | 41.13%-20.69M | -52.84%-7.06M | -9.45%-8.24M | 64.55%-3.93M | 80.81%-2.09M | 23.55%-35.16M | 77.10%-4.62M | 70.86%-7.53M | -11.09M | -10.9M |
Basic earnings per share | 49.38%-0.41 | -40.00%-0.14 | 0.00%-0.16 | 70.37%-0.08 | 89.29%-0.03 | 39.10%-0.81 | 83.05%-0.1 | 78.67%-0.16 | -0.27 | -0.28 |
Diluted earnings per share | 49.38%-0.41 | -40.00%-0.14 | 0.00%-0.16 | 70.37%-0.08 | 85.71%-0.04 | 39.10%-0.81 | 83.05%-0.1 | 78.67%-0.16 | -0.27 | -0.28 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data