(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 | 3.53%10.64M | 13.76%44.72M | 18.43%11.02M | 12.88%14.46M | 5.91%8.97M | 17.68%10.28M | 26.44%39.31M | 19.79%9.3M | 26.06%12.81M | 33.89%8.47M |
Operating revenue | 3.53%10.64M | 13.76%44.72M | 18.43%11.02M | 12.88%14.46M | 5.91%8.97M | 17.68%10.28M | 26.44%39.31M | 19.79%9.3M | 26.06%12.81M | 33.89%8.47M |
Cost of revenue | 6.75%8.89M | 12.49%33.04M | 16.81%8.48M | 2.53%8.56M | 12.44%7.68M | 20.01%8.32M | 19.16%29.37M | 13.88%7.26M | 24.66%8.35M | 24.15%6.83M |
Gross profit | -10.19%1.75M | 17.49%11.68M | 24.18%2.54M | 32.21%5.91M | -21.39%1.29M | 8.69%1.95M | 54.28%9.94M | 46.87%2.04M | 28.77%4.47M | 99.03%1.64M |
Operating expense | -4.44%603K | 26.48%2.52M | 32.59%594K | 9.63%649K | 23.89%643K | 46.40%631K | 44.31%1.99M | 12.56%448K | 78.31%592K | 57.27%519K |
Selling and administrative expenses | -5.14%535K | 29.20%2.31M | 51.92%594K | 7.08%575K | 21.96%572K | 45.74%564K | 38.83%1.78M | 5.96%391K | 73.79%537K | 52.27%469K |
Depreciation amortization depletion | 1.49%68K | 2.91%212K | --0 | 34.55%74K | 42.00%71K | 52.27%67K | 119.15%206K | 96.55%57K | 139.13%55K | 127.27%50K |
-Depreciation and amortization | 1.49%68K | 2.91%212K | --0 | 34.55%74K | 42.00%71K | 52.27%67K | 119.15%206K | 96.55%57K | 139.13%55K | 127.27%50K |
Operating profit | -12.94%1.15M | 15.24%9.16M | 21.82%1.94M | 35.66%5.26M | -42.44%643K | -3.22%1.32M | 57.00%7.95M | 60.62%1.6M | 23.53%3.88M | 127.03%1.12M |
Net non-operating interest income expense | 141K | 143.24%96K | 96K | 0 | 0 | 0 | 5.53%-222K | 0 | -56.67%-94K | -18.97%-69K |
Non-operating interest income | --141K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 56.67%94K | 18.97%69K |
Total other finance cost | ---- | -143.24%-96K | ---- | ---- | ---- | ---- | --222K | ---- | ---- | ---- |
Other net income (expense) | 58.39%-171K | -1,000.81%-1.11M | -272.65%-436K | -700.00%-240K | -216.67%-21K | -263.10%-411K | 1,637.50%123K | -244.44%-117K | -700.00%-30K | 117.82%18K |
Gain on sale of security | 53.04%-193K | -1,080.99%-1.19M | -299.15%-467K | -677.42%-241K | -500.00%-68K | -263.10%-411K | 964.29%121K | -248.10%-117K | -3,200.00%-31K | 117.00%17K |
Other non- operating income (expenses) | --22K | 3,850.00%79K | --31K | 0.00%1K | 4,600.00%47K | ---- | -66.67%2K | --0 | -75.00%1K | 200.00%1K |
Income before tax | 23.08%1.12M | 3.81%8.15M | 8.46%1.6M | 33.75%5.02M | -41.65%622K | -41.59%910K | 62.86%7.85M | 45.62%1.48M | 21.71%3.75M | 220.12%1.07M |
Income tax | 34.62%210K | 194.40%368K | -259.88%-267K | 435.48%332K | -58.24%147K | 134.21%156K | 101.11%125K | 131.94%167K | 148.00%62K | 103.11%352K |
Net income | 20.69%910K | 5.95%7.78M | 43.19%1.87M | 30.50%4.69M | -32.53%475K | -56.84%754K | -46.01%7.35M | 271.17%1.31M | 22.95%3.59M | -93.72%704K |
Net income continuous Operations | 20.69%910K | 0.72%7.78M | 42.64%1.87M | 27.00%4.69M | -33.47%475K | -62.56%754K | -51.82%7.73M | 39.02%1.31M | 20.67%3.69M | -93.87%714K |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 84.32%-381K | 99.71%-5K | 27.74%-99K | 97.75%-10K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.69%910K | 5.95%7.78M | 43.19%1.87M | 30.50%4.69M | -32.53%475K | -56.84%754K | -46.01%7.35M | 271.17%1.31M | 22.95%3.59M | -93.72%704K |
Preferred stock dividends | -2.05M | 0 | -2.05M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.69%910K | -17.13%7.78M | 43.19%1.87M | 30.50%4.69M | -82.73%475K | -56.84%754K | -30.98%9.39M | 271.17%1.31M | 22.95%3.59M | -75.46%2.75M |
Basic earnings per share | 12.50%0.09 | -25.69%0.81 | 17.65%0.2 | 28.95%0.49 | -84.38%0.05 | -61.90%0.08 | -34.34%1.09 | 288.89%0.17 | 8.57%0.38 | -76.64%0.32 |
Diluted earnings per share | 28.57%0.09 | -21.43%0.77 | 50.00%0.18 | 27.78%0.46 | -83.33%0.05 | -63.16%0.07 | -34.67%0.98 | 233.33%0.12 | 12.50%0.36 | -75.81%0.3 |
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