(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 | -21.05%684.43M | 14.56%3.14B | 5.24%716.03M | 18.50%788.07M | 11.22%766.75M | 23.08%866.91M | 70.19%2.74B | 38.22%680.37M | 33.29%665.03M | 100.64%689.37M |
Operating revenue | -21.05%684.43M | 14.56%3.14B | 5.24%716.03M | 18.50%788.07M | 11.22%766.75M | 23.08%866.91M | 70.19%2.74B | 38.22%680.37M | 33.29%665.03M | 100.64%689.37M |
Cost of revenue | -11.57%686.86M | 31.99%3.06B | 19.10%682.87M | 39.58%772.47M | 39.13%826.39M | 30.23%776.76M | 64.30%2.32B | 35.87%573.37M | 28.20%553.43M | 81.41%593.96M |
Gross profit | -102.70%-2.43M | -81.20%79.28M | -69.01%33.16M | -86.02%15.6M | -162.51%-59.64M | -16.43%90.15M | 111.94%421.69M | 52.33%107M | 65.95%111.6M | 490.48%95.41M |
Operating expense | -13.11%107.48M | 19.17%611.45M | 42.66%191.53M | -21.55%107.56M | 49.72%188.67M | 6.98%123.69M | 70.14%513.08M | 19.82%134.25M | 46.53%137.11M | 128.69%126.02M |
Selling and administrative expenses | -7.63%89.11M | -14.12%362.81M | -20.15%86.1M | -27.69%80.82M | -6.37%99.42M | -0.12%96.47M | 67.55%422.44M | 15.51%107.83M | 45.87%111.77M | 125.15%106.18M |
Depreciation amortization depletion | -32.51%18.37M | 105.91%186.64M | 298.97%105.43M | 5.51%26.74M | 37.38%27.25M | 43.00%27.22M | 83.33%90.64M | 41.35%26.43M | 49.47%25.34M | 149.67%19.84M |
-Depreciation and amortization | -32.51%18.37M | 105.91%186.64M | 298.97%105.43M | 5.51%26.74M | 37.38%27.25M | 43.00%27.22M | 83.33%90.64M | 41.35%26.43M | 49.47%25.34M | 149.67%19.84M |
Provision for doubtful accounts | ---- | --62M | --0 | --0 | --62M | ---- | --0 | --0 | --0 | --0 |
Operating profit | -227.67%-109.91M | -482.31%-532.17M | -481.14%-158.36M | -260.45%-91.96M | -711.31%-248.31M | -333.26%-33.54M | 10.93%-91.39M | 34.81%-27.25M | 3.09%-25.51M | 21.41%-30.61M |
Net non-operating interest income expense | 38.57%-14.43M | -82.74%-114.18M | -76.68%-34.67M | -78.68%-29.39M | -102.78%-26.63M | -76.89%-23.5M | -21.83%-62.48M | -31.43%-19.62M | -2.65%-16.45M | -35.20%-13.13M |
Non-operating interest income | 5,422.22%497K | 3,985.71%572K | 2,971.43%215K | 6,350.00%258K | 4,400.00%90K | 800.00%9K | 250.00%14K | --7K | 300.00%4K | 100.00%2K |
Non-operating interest expense | -36.48%14.93M | 83.61%114.75M | 77.71%34.88M | 80.21%29.65M | 103.43%26.72M | 76.94%23.51M | 21.84%62.5M | 31.48%19.63M | 2.67%16.45M | 35.21%13.13M |
Other net income (expense) | -9,878.17%-353.83M | -66.83%-454.37M | 67.38%-82.65M | -419.63%-370.5M | -92.26%2.32M | -116.10%-3.55M | -832.76%-272.36M | -536.76%-253.34M | -224.90%-71.3M | 189.77%29.98M |
Gain on sale of security | ---- | -89.87%7.37M | -97.93%1.68M | 108.16%5.37M | -105.56%-1.68M | -92.61%2.01M | -12.23%72.77M | 39.08%81.15M | -348.61%-65.72M | -23.05%30.18M |
Special income (charges) | -5,631.89%-343.11M | -36.16%-472.26M | 71.97%-93.98M | -6,219.94%-374.96M | 703.84%2.68M | -16.41%-5.99M | -659.00%-346.84M | -95,705.43%-335.32M | 18.35%-5.93M | 98.46%-443K |
-Less:Restructuring and merger&acquisition | -79.95%1.2M | 30.92%29.34M | -58.88%5.07M | 253.31%20.96M | -703.84%-2.68M | 61.17%5.99M | -31.22%22.41M | 2,578.04%12.32M | -18.35%5.93M | -97.16%443K |
-Less:Impairment of capital assets | ---- | 37.13%442.92M | -72.47%88.92M | --354M | ---- | ---- | --323M | --323M | --0 | ---- |
-Less:Other special charges | --341.91M | ---- | ---- | ---- | ---- | ---- | -89.11%1.43M | --0 | ---- | ---- |
Other non- operating income (expenses) | -2,580.32%-10.72M | 516.35%10.52M | 1,075.18%9.66M | -354.24%-900K | 427.09%1.32M | --432K | 3,654.17%1.71M | 13,600.00%822K | 1,320.69%354K | 1,104.00%251K |
Income before tax | -689.25%-478.17M | -158.24%-1.1B | 8.17%-275.67M | -334.26%-491.84M | -1,881.95%-272.62M | -6,188.94%-60.59M | -265.17%-426.23M | -23,572.48%-300.21M | -76.16%-113.26M | 64.10%-13.76M |
Income tax | 36K | -184.14%-1.82M | -86.68%202K | 88.38%-145K | -331.40%-1.87M | 0 | 15,307.14%2.16M | 95.36%1.52M | -328.15%-1.25M | 139.99%809K |
Net income | -689.31%-478.21M | -156.52%-1.1B | 8.57%-275.88M | -338.97%-491.7M | -1,759.00%-270.75M | -71,176.47%-60.59M | -266.97%-428.39M | -60,085.88%-301.73M | -72.75%-112.01M | 59.87%-14.56M |
Net income continuous Operations | -689.31%-478.21M | -156.52%-1.1B | 8.57%-275.88M | -338.97%-491.7M | -1,759.00%-270.75M | -71,176.47%-60.59M | -266.97%-428.39M | -60,085.88%-301.73M | -72.75%-112.01M | 59.87%-14.56M |
Minority interest income | -92.69%-62.5M | -128.15%-504.49M | 27.72%-110.85M | -300.13%-231.21M | -1,308.21%-129.99M | -4,253.69%-32.44M | -123.99%-221.12M | -96,962.03%-153.36M | -38.89%-57.78M | 77.40%-9.23M |
Net income attributable to the parent company | -1,376.75%-415.71M | -186.78%-594.42M | -11.23%-165.03M | -380.36%-260.49M | -2,539.28%-140.75M | -4,365.15%-28.15M | -1,050.23%-207.27M | -22,546.44%-148.37M | -133.36%-54.23M | -217.08%-5.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,376.75%-415.71M | -186.78%-594.42M | -11.23%-165.03M | -380.36%-260.49M | -2,539.28%-140.75M | -4,365.15%-28.15M | -1,050.23%-207.27M | -22,546.44%-148.37M | -133.36%-54.23M | -217.08%-5.33M |
Basic earnings per share | -670.53%-90.46 | -128.22%-215.83 | 10.66%-54.5 | -293.62%-91.87 | -1,600.00%-51 | -3,504.78%-11.74 | -794.70%-94.57 | -16,494.28%-61 | -66.71%-23.34 | -200.00%-3 |
Diluted earnings per share | -657.27%-91.1 | -156.53%-242.6 | -204.19%-185.5574 | -293.62%-91.87 | -1,600.00%-51 | -66,155.44%-12.03 | -234.41%-94.57 | -408.33%-61 | -66.71%-23.34 | 50.00%-3 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data