(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 | 7.43%337.76M | 11.77%1.23B | 8.26%310.64M | 14.27%306.61M | 10.61%296.75M | 14.12%314.41M | 13.89%1.1B | 7.18%286.95M | 6.74%268.33M | 19.81%268.29M |
Operating revenue | 7.43%337.76M | 11.77%1.23B | 8.26%310.64M | 14.27%306.61M | 10.61%296.75M | 14.12%314.41M | 13.89%1.1B | 7.18%286.95M | 6.74%268.33M | 19.81%268.29M |
Cost of revenue | -7.97%61.83M | 12.27%266.08M | 8.73%67.8M | 9.28%64.68M | 11.28%66.43M | 20.43%67.18M | 9.46%237.01M | 4.67%62.35M | 9.13%59.18M | 11.68%59.69M |
Gross profit | 11.61%275.93M | 11.63%962.33M | 8.12%242.84M | 15.68%241.94M | 10.42%230.32M | 12.51%247.23M | 15.17%862.07M | 7.89%224.6M | 6.08%209.15M | 22.36%208.59M |
Operating expense | 1.41%184M | 11.99%731.79M | 11.55%205.07M | 9.54%168.26M | 15.79%177.02M | 11.22%181.44M | -0.07%653.46M | 11.49%183.84M | -34.55%153.61M | 11.38%152.87M |
Selling and administrative expenses | 3.47%106.67M | 18.10%418.65M | 18.15%124.89M | 17.58%93.28M | 25.69%97.4M | 12.11%103.09M | -12.99%354.49M | 13.66%105.7M | -52.97%79.33M | -3.01%77.49M |
-Selling and marketing expense | 4.31%54.39M | 14.68%224.34M | 18.77%64.07M | 16.57%53.76M | 9.57%54.36M | 13.49%52.14M | 20.58%195.62M | 13.82%53.95M | 3.88%46.11M | 30.52%49.62M |
-General and administrative expense | 2.61%52.28M | 22.32%194.32M | 17.50%60.81M | 18.97%39.52M | 54.39%43.04M | 10.73%50.95M | -35.20%158.87M | 13.50%51.76M | -73.27%33.22M | -33.44%27.87M |
Research and development costs | 0.84%68.37M | 6.50%274.62M | 4.93%71.24M | 2.57%65.47M | 8.10%70.12M | 10.65%67.8M | 16.72%257.86M | 7.76%67.89M | 11.32%63.83M | 22.91%64.87M |
Depreciation amortization depletion | -15.02%8.96M | -6.32%38.52M | -12.66%8.95M | -8.89%9.52M | -9.65%9.5M | 6.48%10.55M | 60.60%41.11M | 15.14%10.25M | 20.40%10.45M | 129.18%10.52M |
-Depreciation and amortization | -15.02%8.96M | -6.32%38.52M | -12.66%8.95M | -8.89%9.52M | -9.65%9.5M | 6.48%10.55M | 60.60%41.11M | 15.14%10.25M | 20.40%10.45M | 129.18%10.52M |
Operating profit | 39.74%91.93M | 10.51%230.54M | -7.33%37.77M | 32.65%73.68M | -4.33%53.31M | 16.24%65.79M | 120.55%208.61M | -5.80%40.76M | 247.96%55.54M | 67.76%55.72M |
Net non-operating interest income expense | 41.22%-6.52M | -14.89%-39.79M | 17.49%-9.17M | -10.00%-10.05M | -24.15%-9.48M | -64.37%-11.09M | -208.66%-34.64M | -325.33%-11.11M | -138.11%-9.13M | -211.41%-7.64M |
Non-operating interest income | 241.92%783K | 265.32%1.54M | -545.95%-660K | 359.63%501K | 521.95%510K | 179.27%229K | 37.58%421K | 111.43%148K | 336.00%109K | -36.43%82K |
Non-operating interest expense | -35.49%7.3M | 17.90%41.33M | -16.44%13.98M | 17.57%8.73M | 29.44%9.99M | 65.75%11.32M | 204.12%35.06M | 523.56%16.73M | 92.20%7.42M | 199.03%7.72M |
Total other finance cost | ---- | ---- | ---- | 0.05%1.82M | ---- | ---- | ---- | ---- | --1.82M | ---- |
Other net income (expense) | 2,369.55%7.14M | -129.72%-7.22M | -251.80%-14.43M | 538.73%5.95M | -72.54%965K | -97.21%289K | 143.93%24.3M | 4,362.44%9.51M | 197.39%932K | 193.04%3.51M |
Gain on sale of security | 771.66%7.49M | -67.26%6.26M | -157.22%-4.66M | 983.00%3.95M | 199.11%8.09M | -112.79%-1.12M | 105.09%19.13M | 2,062.07%8.15M | 54.53%-447K | 159.87%2.71M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 728.36%3.46M | 358.36%1.42M | --506K | --0 |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | -359.45%-1.43M | -358.36%-1.42M | ---506K | --0 |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | --2.03M | --0 | --0 | --0 |
Other non- operating income (expenses) | -125.07%-352K | -887.16%-13.48M | -14,474.63%-9.77M | 129.78%2.01M | -982.30%-7.13M | 1,318.18%1.4M | 44.68%1.71M | -117.36%-67K | 3,257.69%873K | 8.75%808K |
Income before tax | 68.32%92.55M | -7.44%183.53M | -63.80%14.17M | 46.98%69.59M | -13.19%44.79M | -8.65%54.98M | 112.45%198.28M | -4.21%39.15M | 211.83%47.34M | 91.20%51.59M |
Income tax | 134.38%22.25M | -773.03%-143.24M | -1,365.87%-165.35M | 70.88%16.51M | 16.58%-3.9M | 193.78%9.49M | 717.26%21.28M | 695.49%13.06M | 92.32%9.66M | 77.17%-4.67M |
Earnings from equity interest net of tax | --9K | 100.86%19K | 117.21%63K | 93.54%-44K | --0 | --0 | 38.30%-2.21M | 43.34%-366K | -2.56%-681K | 67.58%-593K |
Net income | 54.56%70.31M | 86.97%326.79M | 598.18%179.59M | 43.33%53.03M | -12.55%48.69M | -19.33%45.49M | 87.55%174.78M | -33.33%25.72M | 177.04%37M | 22.02%55.67M |
Net income continuous Operations | 54.56%70.31M | 86.97%326.79M | 598.18%179.59M | 43.33%53.03M | -12.55%48.69M | -19.33%45.49M | 87.55%174.78M | -33.33%25.72M | 177.04%37M | 22.02%55.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.56%70.31M | 86.97%326.79M | 598.18%179.59M | 43.33%53.03M | -12.55%48.69M | -19.33%45.49M | 87.55%174.78M | -33.33%25.72M | 177.04%37M | 22.02%55.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 10.53%21K | 76.19%74K | 63.64%18K | 63.64%18K | 72.73%19K | 111.11%19K | 366.67%42K | 266.67%11K | 266.67%11K | 266.67%11K |
Net income attributable to common stockholders | 54.58%70.29M | 86.97%326.71M | 598.41%179.57M | 43.32%53.01M | -12.57%48.67M | -19.35%45.47M | 87.52%174.74M | -33.35%25.71M | 177.01%36.99M | 22.00%55.66M |
Basic earnings per share | 46.67%0.22 | 84.21%1.05 | 612.50%0.57 | 41.67%0.17 | -11.11%0.16 | -16.67%0.15 | 90.00%0.57 | -38.46%0.08 | 175.00%0.12 | 20.00%0.18 |
Diluted earnings per share | 57.14%0.22 | 81.82%1 | 575.00%0.54 | 33.33%0.16 | -11.76%0.15 | -22.22%0.14 | 83.33%0.55 | -33.33%0.08 | 175.00%0.12 | 21.43%0.17 |
Dividend per share | 20.00%0.06 | 66.67%0.2 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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