(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 | 0.17%242.93M | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M | -7.93%303.12M | -18.13%307.83M |
Operating revenue | 0.17%242.93M | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M | -7.93%303.12M | -18.13%307.83M |
Cost of revenue | 53.88M | -7.16%203.64M | 16.37%62.67M | 43.96M | -17.38%219.36M | -6.69%53.85M | ||||
Gross profit | 189.06M | 1.54%896.25M | -5.87%178.64M | 260M | -6.72%882.67M | -11.16%189.77M | ||||
Operating expense | -17.35%152M | -5.86%589.98M | 5.78%150.54M | -37.98%147.86M | -49.21%107.69M | -2.68%183.89M | 3.37%626.71M | -0.91%142.32M | -6.09%238.42M | -15.68%212.03M |
Selling and administrative expenses | 109.42%49.93M | 7.84%190.23M | -9.73%41.99M | 171.26%50.6M | 257.49%73.79M | 22.45%23.84M | 2.14%176.39M | 1.34%46.52M | -7.16%18.66M | -16.19%20.64M |
-General and administrative expense | 109.42%49.93M | 7.84%190.23M | -9.73%41.99M | 171.26%50.6M | 257.49%73.79M | 22.45%23.84M | 2.14%176.39M | 1.34%46.52M | -7.16%18.66M | -16.19%20.64M |
Depreciation amortization depletion | 3.13%107.04M | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M | 6.99%156.25M | 10.96%116.88M |
-Depreciation and amortization | 3.13%107.04M | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M | 6.99%156.25M | 10.96%116.88M |
Other taxes | --6.03M | -23.95%15.03M | -42.59%3.54M | --3.64M | ---- | ---- | -34.01%19.76M | 54.16%6.17M | ---- | ---- |
Other operating expenses | -119.55%-11M | 22.13%-33.56M | 72.24%-2.76M | -115.38%-9.77M | -203.74%-77.29M | -17.94%56.26M | -20.40%-43.09M | 7.88%-9.95M | -27.62%63.52M | -38.68%74.5M |
Operating profit | -36.78%37.06M | 19.65%306.27M | -40.79%28.1M | 73.33%112.14M | 12.11%107.41M | 0.21%58.62M | -24.71%255.97M | -32.20%47.46M | -14.14%64.7M | -23.07%95.81M |
Net non-operating interest income expense | -4.44%-85.79M | -20.60%-342.37M | -14.35%-86.64M | -14.08%-86.26M | -9.75%-87.33M | 1.68%-82.14M | 0.30%-283.9M | 0.19%-75.77M | 3.65%-75.61M | 15.28%-79.58M |
Non-operating interest income | 39.75%5.85M | 172.78%24.66M | 77.46%7.51M | 148.59%6.8M | 881.21%6.16M | 321.77%4.18M | 60.10%9.04M | 3.32%4.23M | 343.99%2.74M | 423.33%628K |
Non-operating interest expense | 12.62%87.01M | 19.96%350.35M | 11.07%89.48M | 11.35%87.99M | 18.12%95.62M | -7.36%77.26M | -3.48%292.04M | 14.28%80.56M | -9.66%79.03M | -22.44%80.95M |
Total other finance cost | -48.97%4.63M | 1,764.02%16.68M | 935.78%4.67M | 849.70%5.07M | -183.80%-2.12M | 702.04%9.06M | 107.35%895K | -105.88%-559K | 91.94%-676K | 92.77%-747K |
Other net income (expense) | 162.57%20.72M | 353.93%73.34M | 1,914.38%35.29M | -32.43%5.98M | 68.29%24.18M | -30.12%7.89M | 153.99%16.16M | 137.08%1.75M | 509.58%8.85M | 253.15%14.37M |
Gain on sale of security | 261.47%6.16M | 190.25%24.4M | 164.13%6.59M | 18.83%7.72M | 96.55%8.38M | -44.52%1.71M | 51.85%-27.04M | 24.23%-10.28M | 4,810.14%6.5M | 79.76%4.26M |
Earnings from equity interest | 12.35%6.95M | -38.47%13.21M | 690.72%6.3M | -268.32%-3.95M | -53.82%4.67M | -24.74%6.19M | 74.46%21.47M | -90.11%797K | 47.58%2.35M | 495.64%10.1M |
Special income (charges) | --7.61M | 64.46%35.73M | 99.47%22.4M | --2.2M | ---- | ---- | 56.02%21.73M | 1,345.30%11.23M | ---- | ---- |
-Less:Other special charges | ---7.61M | -64.46%-35.73M | -99.47%-22.4M | ---2.2M | ---- | ---- | -56.02%-21.73M | -1,345.30%-11.23M | ---- | ---- |
Income before tax | -79.19%-28.01M | 416.22%37.24M | 12.47%-23.25M | 1,640.62%31.86M | 44.63%44.25M | -13.68%-15.63M | -146.54%-11.78M | -149.54%-26.56M | -23.83%-2.07M | -11.75%30.6M |
Income tax | -134.26%-22.62M | 108.15%790K | 52.36%-10.8M | 98.63%13.76M | -24.79%7.49M | -147.21%-9.66M | -126.75%-9.69M | -267.33%-22.66M | -25.23%6.93M | -46.59%9.96M |
Net income | 9.83%-5.39M | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M | 17.74%-8.99M | 32.73%20.64M |
Net income continuous Operations | 9.83%-5.39M | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M | 17.74%-8.99M | 28.76%20.64M |
Minority interest income | -99.88%6K | -306.56%-6.93M | -23.43%-9.78M | -172.18%-3.28M | -75.42%1.11M | 128.05%5.02M | -82.49%3.36M | -206.45%-7.92M | 1,023.46%4.55M | 41.19%4.53M |
Net income attributable to the parent company | 50.94%-5.39M | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M | -19.46%-13.54M | 30.54%16.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.94%-5.39M | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M | -19.46%-13.54M | 30.54%16.11M |
Basic earnings per share | 44.44%-0.05 | 840.00%0.37 | -200.00%-0.03 | 258.33%0.19 | 114.29%0.3 | 18.18%-0.09 | 81.48%-0.05 | 127.27%0.03 | -20.00%-0.12 | 27.27%0.14 |
Diluted earnings per share | 44.44%-0.05 | 511.11%0.37 | -200.00%-0.03 | 246.15%0.19 | 114.29%0.3 | 18.18%-0.09 | 67.86%-0.09 | 127.27%0.03 | -30.00%-0.13 | 27.27%0.14 |
Dividend per share | 0.00%0.445 | 0.56%1.78 | 0.00%0.445 | 0.00%0.445 | 1.14%0.445 | 1.14%0.445 | 3.21%1.77 | 2.30%0.445 | 3.49%0.445 | 2.33%0.44 |
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