(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 | 0.84%261.81M | -6.76%1.17B | -8.87%311.63M | -5.62%299.17M | -6.55%298.51M | -5.69%259.64M | 2.81%1.25B | -0.80%341.96M | -3.79%316.97M | 4.92%319.44M |
Operating revenue | 1.24%251.62M | -7.12%1.12B | -9.41%299.33M | -5.93%286.78M | -6.55%298.51M | -9.72%248.55M | 2.83%1.21B | 10.41%330.41M | -7.47%304.85M | 4.92%319.44M |
Cost of revenue | -0.61%232.49M | -1.59%1.01B | -9.00%258.04M | -1.55%255.99M | 2.30%266.12M | 3.03%233.93M | 5.48%1.03B | 9.88%283.55M | -0.36%260.03M | 5.98%260.14M |
Gross profit | 14.03%29.31M | -30.61%154.86M | -8.26%53.59M | -24.17%43.18M | -45.37%32.39M | -46.72%25.71M | -7.94%223.18M | -32.62%58.41M | -16.84%56.94M | 0.49%59.3M |
Operating expense | 4.89%44.95M | 28.95%210.01M | 72.04%72.53M | 28.71%50.94M | 5.74%43.7M | 7.66%42.85M | 11.06%162.86M | 17.37%42.16M | 7.26%39.58M | 6.98%41.33M |
Selling and administrative expenses | -9.29%22.95M | 40.62%135.54M | 119.41%51.8M | 53.86%32.56M | 0.69%25.88M | -2.37%25.3M | 3.18%96.38M | 7.61%23.61M | -12.48%21.16M | 8.39%25.7M |
-General and administrative expense | -9.29%22.95M | 40.62%135.54M | 119.41%51.8M | 53.86%32.56M | 0.69%25.88M | -2.37%25.3M | 3.18%96.38M | 7.61%23.61M | -12.48%21.16M | 8.39%25.7M |
Depreciation amortization depletion | 25.62%21.91M | 12.40%73.94M | 12.47%20.62M | -0.19%18.31M | 12.87%17.58M | 28.83%17.44M | 25.94%65.79M | 35.30%18.33M | 47.03%18.35M | 6.50%15.57M |
-Depreciation and amortization | 25.62%21.91M | 12.40%73.94M | 12.47%20.62M | -0.19%18.31M | 12.87%17.58M | 28.83%17.44M | 25.94%65.79M | 35.30%18.33M | 47.03%18.35M | 6.50%15.57M |
Other operating expenses | -20.00%88K | -22.53%533K | -50.00%107K | 2.78%74K | 367.31%243K | -68.57%110K | -30.65%688K | -49.77%214K | -70.61%72K | -82.25%52K |
Operating profit | 8.81%-15.63M | -191.43%-55.15M | -216.52%-18.94M | -144.72%-7.76M | -162.91%-11.31M | -302.86%-17.14M | -37.03%60.32M | -67.98%16.26M | -45.01%17.36M | -11.83%17.97M |
Net non-operating interest income expense | 83.43%-5.37M | -28.51%-138.13M | -12.16%-35.19M | -28.09%-36.01M | -40.85%-34.55M | -37.96%-32.38M | -16.39%-107.49M | -23.54%-31.38M | -23.46%-28.11M | -8.76%-24.53M |
Non-operating interest income | --0 | -6.67%1.02M | -0.39%255K | 0.00%256K | -0.39%255K | -21.71%256K | -32.97%1.09M | 1.99%256K | 6.22%256K | -12.93%256K |
Non-operating interest expense | -83.56%5.16M | 28.64%133.11M | 12.80%34.24M | 28.79%34.87M | 38.81%32.63M | 39.19%31.37M | 18.21%103.47M | 30.57%30.35M | 24.95%27.08M | 8.56%23.5M |
Total other finance cost | -83.40%210K | 18.24%6.05M | -5.69%1.21M | 8.04%1.4M | 69.87%2.18M | 0.48%1.27M | -20.80%5.12M | -46.65%1.28M | -3.65%1.29M | 7.02%1.28M |
Other net income (expense) | 197.18%14.66M | -866.59%-1.29B | -3,085.26%-900.09M | -61.85%-273.9M | -2,336.47%-123.99M | 9,572.55%4.93M | -1,746.69%-133.77M | 1,190.16%30.15M | -7,188.42%-169.24M | 221.58%5.54M |
Special income (charges) | -319.52%-10.83M | -865.07%-1.29B | -3,086.12%-900.35M | -61.85%-273.9M | -2,436.79%-123.99M | 9,572.55%4.93M | -1,642.68%-134.01M | 1,190.16%30.15M | -7,188.42%-169.24M | 311.32%5.31M |
-Less:Restructuring and merger&acquisition | 993.64%26.48M | 1,141.71%14.98M | -28.77%2.77M | -59.20%1.27M | 222.09%8.51M | 173.25%2.42M | -78.73%1.21M | 167.91%3.89M | 35.57%3.12M | -502.02%-6.97M |
-Less:Impairment of capital assets | -96.91%156K | 622.88%1.31B | 192,646.58%902.05M | 54.23%272.66M | 6,982.20%125.36M | 232.02%5.05M | 8,054.61%180.54M | -44.48%468K | 679,838.46%176.78M | 152.50%1.77M |
-Gain on sale of property,plant,equipment | 27.41%15.8M | -43.89%26.78M | -87.02%4.48M | -99.77%24K | 9,305.71%9.88M | 404.64%12.4M | 470.81%47.74M | 645.01%34.51M | 266,525.00%10.67M | -97.18%105K |
Other non- operating income (expenses) | --25.49M | 9.66%261K | ---- | ---- | ---- | ---- | -46.64%238K | --0 | ---- | -45.16%238K |
Income before tax | 85.79%-6.34M | -721.42%-1.49B | -6,449.59%-954.22M | -76.50%-317.68M | -16,633.30%-169.84M | -197.86%-44.59M | -4,649.24%-180.95M | -45.76%15.03M | -2,877.61%-179.99M | -126.06%-1.02M |
Income tax | 48.38%-4.49M | -767.68%-349.46M | -7,514.25%-213.38M | -113.63%-83.35M | -18,098.76%-44.04M | -122.97%-8.69M | -16,822.27%-40.28M | -54.29%2.88M | -447.07%-39.01M | 87.09%-242K |
Net income | 94.84%-1.85M | -708.18%-1.14B | -6,197.41%-740.84M | -66.22%-234.33M | -16,174.51%-125.8M | -224.22%-35.9M | -3,838.16%-140.67M | -43.25%12.15M | -2,861.04%-140.98M | -154.21%-773K |
Net income continuous Operations | 94.84%-1.85M | -708.18%-1.14B | -6,197.41%-740.84M | -66.22%-234.33M | -16,174.51%-125.8M | -224.22%-35.9M | -3,838.16%-140.67M | -43.25%12.15M | -2,861.04%-140.98M | -154.21%-773K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.84%-1.85M | -708.18%-1.14B | -6,197.41%-740.84M | -66.22%-234.33M | -16,174.51%-125.8M | -224.22%-35.9M | -3,838.16%-140.67M | -43.25%12.15M | -2,861.04%-140.98M | -154.21%-773K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.84%-1.85M | -708.18%-1.14B | -6,197.41%-740.84M | -66.22%-234.33M | -16,174.51%-125.8M | -224.22%-35.9M | -3,838.16%-140.67M | -43.25%12.15M | -2,861.04%-140.98M | -154.21%-773K |
Basic earnings per share | 94.89%-0.39 | -693.63%-241.58 | -5,925.56%-157.29 | -63.56%-49.64 | -15,570.59%-26.64 | -217.92%-7.63 | -3,282.22%-30.44 | -43.75%2.7 | -2,429.17%-30.35 | -156.67%-0.17 |
Diluted earnings per share | 94.89%-0.39 | -693.63%-241.58 | -5,925.56%-157.29 | -63.56%-49.64 | -15,570.59%-26.64 | -217.92%-7.63 | -3,282.22%-30.44 | -43.75%2.7 | -2,429.17%-30.35 | -156.67%-0.17 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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