(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 | 31.75%109.31M | -26.22%288.5M | -25.20%49.01M | 19.10%80.78M | -32.05%75.74M | -43.26%82.97M | 10.82%391.05M | -44.21%65.53M | -25.75%67.82M | 63.80%111.47M |
Operating revenue | 31.75%109.31M | -26.32%288.5M | -25.43%49.01M | 19.10%80.78M | -32.05%75.74M | -42.19%82.97M | 11.33%391.57M | -43.48%65.72M | -25.75%67.82M | 63.80%111.47M |
Cost of revenue | 39.62%61.89M | -8.12%161.04M | -27.37%29.21M | 13.08%44.78M | -6.84%42.73M | -10.64%44.33M | 6.63%175.28M | -11.02%40.21M | 0.52%39.6M | 27.05%45.86M |
Gross profit | 22.71%47.42M | -40.93%127.46M | -21.77%19.8M | 27.55%36M | -49.68%33.02M | -60.01%38.64M | 14.47%215.77M | -64.97%25.31M | -45.68%28.22M | 105.30%65.61M |
Operating expense | 0.74%5.3M | -8.52%21.34M | -24.90%5.31M | -8.35%5.23M | 0.43%6.1M | -4.34%5.26M | 23.29%23.33M | 31.23%7.08M | 18.37%5.71M | 34.79%6.08M |
Selling and administrative expenses | 1.66%4.98M | -9.27%19.91M | -26.95%4.95M | -8.35%5.23M | 0.43%6.1M | -4.67%4.9M | 23.35%21.95M | 33.39%6.77M | 28.34%5.71M | 42.49%6.08M |
-General and administrative expense | 1.66%4.98M | -9.27%19.91M | -26.95%4.95M | -8.35%5.23M | 0.43%6.1M | -4.67%4.9M | 23.35%21.95M | 33.39%6.77M | 28.34%5.71M | 42.49%6.08M |
Depreciation amortization depletion | --0 | -0.56%502.26K | -0.74%125.57K | ---- | ---- | 0.00%125.57K | 9.89%505.07K | 1.69%126.5K | ---- | ---- |
-Depreciation and amortization | --0 | -0.56%502.26K | -0.74%125.57K | ---- | ---- | 0.00%125.57K | 9.89%505.07K | 1.69%126.5K | ---- | ---- |
Other taxes | 34.99%321.19K | 5.77%924.44K | 35.94%241.66K | ---- | ---- | 0.46%237.93K | 30.80%874.04K | -6.98%177.77K | ---- | ---- |
Operating profit | 26.18%42.12M | -44.86%106.12M | -20.55%14.49M | 36.65%30.77M | -54.79%26.92M | -63.37%33.38M | 13.49%192.44M | -72.72%18.24M | -52.23%22.52M | 116.88%59.53M |
Net non-operating interest income (expenses) | -154.82%-3.83M | -22.44%-8.32M | -155.90%-3.19M | -50.66%-1.76M | -3.99%-1.3M | 29.06%-1.5M | 29.59%-6.8M | 40.41%-1.25M | 42.16%-1.17M | 52.18%-1.25M |
Non-operating interest income | -98.32%5.65K | 292.63%361.42K | -83.99%14.33K | 515.35%8.86K | 281.21%1.95K | 58,180.24%336.28K | 6,555.82%92.05K | 13,630.37%89.52K | 241.23%1.44K | 71.48%511 |
Non-operating interest expense | 456.44%1.85M | 215.49%4.61M | 801.90%2.77M | 51.23%1.77M | 4.11%1.3M | -33.83%332.02K | -74.77%1.46M | -66.32%307.53K | -34.36%1.17M | -45.26%1.25M |
Total other finance cost | 31.93%1.99M | -24.93%4.07M | -58.04%431.75K | ---- | ---- | -6.83%1.51M | 40.46%5.43M | -12.81%1.03M | ---- | ---- |
Other net income (expenses) | 5.14%-336.21K | -137.52%-2.33M | -1,132.98%-3.36M | -369.88%-786.31K | 4,310.15%2.17M | 40.11%-354.44K | 96.46%-982.63K | 96.41%-272.68K | 96.06%-167.34K | 100.48%49.18K |
Gain on sale of security | 5.14%-336.21K | -137.85%-2.33M | -1,132.98%-3.36M | -373.79%-786.31K | 4,310.15%2.17M | 40.11%-354.44K | 96.47%-981.25K | 96.41%-272.68K | 96.09%-165.96K | 100.48%49.18K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | --0 | ---1.38K | --0 | ---1.38K | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | --0 | ---1.38K | --0 | ---1.38K | ---- |
Income before tax | 20.39%37.95M | -48.30%95.47M | -52.52%7.94M | 33.25%28.22M | -52.37%27.79M | -64.35%31.52M | 39.76%184.66M | -70.76%16.72M | -48.18%21.18M | 302.29%58.34M |
Income tax | 12.17%13.04M | -40.41%37.5M | -12.56%5.48M | 400.93%10.37M | -55.30%10.02M | -69.15%11.63M | -8.20%62.93M | -82.23%6.27M | -123.04%-3.45M | 133.53%22.42M |
Earnings from equity interest net of tax | ||||||||||
Net income | 25.20%24.91M | -52.38%57.96M | -76.49%2.46M | -27.52%17.85M | -50.54%17.76M | -60.79%19.89M | 91.50%121.73M | -52.29%10.45M | -4.95%24.63M | 632.87%35.92M |
Net income continuous operations | 25.20%24.91M | -52.38%57.96M | -76.49%2.46M | -27.52%17.85M | -50.54%17.76M | -60.79%19.89M | 91.50%121.73M | -52.29%10.45M | -4.95%24.63M | 632.87%35.92M |
Noncontrolling interests | 20.45%4.2M | -48.37%10.74M | -53.21%1.04M | -25.47%3.12M | -48.09%3.1M | -58.65%3.49M | 35.43%20.81M | -54.42%2.23M | -16.33%4.18M | 126.80%5.97M |
Net income attributable to the company | 26.21%20.71M | -53.21%47.22M | -82.79%1.42M | -27.93%14.73M | -51.02%14.67M | -61.22%16.41M | 109.37%100.93M | -51.67%8.23M | -2.24%20.44M | 1,219.60%29.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.21%20.71M | -53.21%47.22M | -82.79%1.42M | -27.93%14.73M | -51.02%14.67M | -61.22%16.41M | 109.37%100.93M | -51.67%8.23M | -2.24%20.44M | 1,219.60%29.95M |
Diluted earnings per share | 25.58%0.0162 | -53.40%0.037 | -83.08%0.0011 | -27.95%0.0116 | -51.06%0.0115 | -61.49%0.0129 | 97.02%0.0794 | -53.90%0.0065 | -8.52%0.0161 | 1,205.56%0.0235 |
Basic earnings per share | 25.78%0.0161 | -53.18%0.0368 | -82.26%0.0011 | -28.13%0.0115 | -50.86%0.0114 | -60.98%0.0128 | 109.60%0.0786 | -53.03%0.0062 | -1.23%0.016 | 1,188.89%0.0232 |
Dividend per share | 0 | -5.13%0.0443 | 0 | -4.24%0.0222 | 0 | -6.01%0.0221 | 0.0467 | 0 | 0.0231 | 0 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.