(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 | -15.32%138.54M | 6.51%688.97M | -0.84%148.41M | 2.69%179.48M | 17.64%197.47M | 5.88%163.6M | 17.82%646.83M | 149.66M | 174.78M | 167.87M |
Operating revenue | -15.32%138.54M | 6.51%688.97M | -0.84%148.41M | 2.69%179.48M | 17.64%197.47M | 5.88%163.6M | 17.82%646.83M | --149.66M | --174.78M | --167.87M |
Cost of revenue | -14.16%121.29M | 2.33%587.94M | -2.87%126.85M | -0.59%152.55M | 12.08%167.24M | 0.02%141.3M | 16.55%574.54M | 130.6M | 153.46M | 149.21M |
Gross profit | -22.65%17.25M | 39.75%101.03M | 13.05%21.56M | 26.36%26.94M | 62.07%30.23M | 68.26%22.3M | 29.04%72.3M | 19.07M | 21.32M | 18.65M |
Operating expense | 21.43%16.55M | 26.51%70.56M | 20.10%17.76M | 18.52%19.5M | 63.31%19.67M | 9.14%13.63M | 32.24%55.77M | 14.79M | 16.46M | 12.04M |
Selling and administrative expenses | 25.56%13.61M | 56.17%57.77M | 40.08%14.53M | 38.92%16.24M | 123.28%16.17M | 40.91%10.84M | 26.95%36.99M | --10.37M | --11.69M | --7.24M |
Depreciation amortization depletion | 5.40%2.95M | -31.92%12.79M | -26.80%3.23M | -31.56%3.26M | -27.13%3.5M | -41.75%2.8M | 44.03%18.78M | --4.42M | --4.76M | --4.8M |
-Depreciation and amortization | 5.40%2.95M | -31.92%12.79M | -26.80%3.23M | -31.56%3.26M | -27.13%3.5M | -41.75%2.8M | 44.03%18.78M | --4.42M | --4.76M | --4.8M |
Operating profit | -91.94%699K | 84.44%30.47M | -11.31%3.8M | 52.88%7.44M | 59.81%10.57M | 1,033.20%8.67M | 19.30%16.52M | 4.28M | 4.86M | 6.61M |
Net non-operating interest income expense | -67.76%-4.94M | 3.18%-11.93M | 42.92%-1.81M | 10.94%-2.77M | -49.44%-4.4M | 4.84%-2.95M | -53.97%-12.32M | -3.16M | -3.11M | -2.95M |
Non-operating interest expense | 67.76%4.94M | -3.18%11.93M | -42.92%1.81M | -10.94%2.77M | 49.44%4.4M | -4.84%2.95M | 53.97%12.32M | --3.16M | --3.11M | --2.95M |
Other net income (expense) | 53.99%-121K | -6,398.47%-17.03M | -577.89%-2.64M | -1,174.01%-3.27M | -2,063.65%-10.86M | 63.96%-263K | -167.86%-262K | -389K | 304K | 553K |
Gain on sale of security | 14.19%-127K | 23.95%-289K | 125.00%76K | -236.28%-154K | -109.64%-62K | 82.21%-148K | ---380K | ---304K | --113K | --643K |
Other non- operating income (expenses) | 105.22%6K | -14,283.90%-16.74M | -3,091.76%-2.71M | -1,728.80%-3.11M | -11,896.67%-10.8M | -212.84%-115K | 220.64%118K | ---85K | --191K | ---90K |
Income before tax | -179.95%-4.37M | -61.46%1.52M | -189.00%-647K | -31.91%1.4M | -211.41%-4.7M | 278.38%5.46M | -31.47%3.94M | 727K | 2.06M | 4.22M |
Income tax | 77.81%-138K | -87.59%49K | -18.18%1.03M | 126.94%337K | -965.00%-692K | -299.79%-622K | 330.77%395K | 1.25M | -1.25M | 80K |
Net income | -169.51%-4.23M | -58.54%1.47M | -217.46%-1.67M | -67.82%1.07M | -196.83%-4.01M | 280.35%6.08M | -40.12%3.55M | -527K | 3.31M | 4.14M |
Net income continuous Operations | -169.51%-4.23M | -58.54%1.47M | -217.46%-1.67M | -67.82%1.07M | -196.83%-4.01M | 280.35%6.08M | -40.12%3.55M | ---527K | --3.31M | --4.14M |
Minority interest income | -1,193.27%-2.69M | 677.55%27.57M | 4,073.05%6.64M | 176.81%8.16M | 61.78%6.69M | -242.65%-208K | 16,977.68%3.55M | -167K | 2.95M | 4.14M |
Net income attributable to the parent company | -124.45%-1.54M | -26.1M | -2,207.78%-8.31M | -2,066.20%-7.1M | -10.7M | 289.94%6.29M | 0 | -360K | 361K | 0 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 6.29M | ||||||||
Net income attributable to common stockholders | -1.54M | -26.1M | -8.31M | -7.1M | -10.7M | 0 | 0 | 0 | 0 | 0 |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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