(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 | 54.03%15.24M | 6.46%43.12M | 7.93%12.02M | 2.88%10.18M | 7.14%11.02M | 7.78%9.89M | 13.37%40.51M | 6.01%11.14M | 5.32%9.9M | 19.06%10.29M |
Operating revenue | 54.03%15.24M | 6.46%43.12M | 7.93%12.02M | 2.88%10.18M | 7.14%11.02M | 7.78%9.89M | 13.37%40.51M | 6.01%11.14M | 5.32%9.9M | 19.06%10.29M |
Cost of revenue | 959.51%2.32M | -73.45%946.96K | -47.94%325.51K | -77.87%185.31K | -76.87%217.25K | -80.29%218.9K | -8.07%3.57M | -51.94%625.29K | -15.56%837.43K | 12.70%939.39K |
Gross profit | 33.54%12.92M | 14.18%42.18M | 11.25%11.7M | 10.35%10M | 15.57%10.81M | 19.91%9.67M | 15.99%36.94M | 14.20%10.51M | 7.78%9.06M | 19.74%9.35M |
Operating expense | 4.33%12.75M | 19.99%48.2M | 13.44%12.5M | 19.02%11.76M | 22.97%11.72M | 24.80%12.22M | 19.66%40.17M | 12.04%11.02M | 18.10%9.88M | 22.95%9.53M |
Selling and administrative expenses | 4.35%12.2M | 19.59%45.95M | 12.77%11.86M | 18.59%11.23M | 22.61%11.18M | 24.54%11.69M | 21.33%38.42M | 12.28%10.51M | 19.94%9.47M | 25.33%9.12M |
-General and administrative expense | 4.35%12.2M | 19.59%45.95M | 12.77%11.86M | 18.59%11.23M | 22.61%11.18M | 24.54%11.69M | 21.33%38.42M | 12.28%10.51M | 19.94%9.47M | 25.33%9.12M |
Depreciation amortization depletion | 3.75%553.1K | 28.69%2.25M | 27.51%640.84K | 28.83%535.74K | 30.90%543.94K | 30.91%533.1K | -8.09%1.75M | 7.12%502.59K | -12.49%415.84K | -13.11%415.55K |
-Depreciation and amortization | 3.75%553.1K | 28.69%2.25M | 27.51%640.84K | 28.83%535.74K | 30.90%543.94K | 30.91%533.1K | -8.09%1.75M | 7.12%502.59K | -12.49%415.84K | -13.11%415.55K |
Operating profit | 106.45%164.54K | -86.31%-6.03M | -59.20%-800.18K | -114.50%-1.77M | -403.30%-915.6K | -47.63%-2.55M | -87.38%-3.24M | 19.73%-502.64K | -2,249.36%-822.97K | -423.17%-181.92K |
Net non-operating interest income expense | -96.09%-497.77K | -274.64%-2.08M | -531.61%-978.48K | -296.65%-500.37K | -178.85%-349.53K | -69.91%-253.85K | 29.22%-555.8K | 25.90%-154.92K | 47.68%-126.15K | 26.20%-125.35K |
Non-operating interest income | -94.25%5.87K | -99.07%2.88K | -394.56%-306.55K | 13.72%104.3K | 50.62%103.1K | 127.88%102.02K | --309.01K | --104.07K | --91.72K | --68.45K |
Non-operating interest expense | 41.52%503.64K | 141.10%2.09M | 159.45%671.93K | 177.54%604.67K | 133.56%452.64K | 83.27%355.87K | 10.14%864.81K | 23.88%258.99K | -9.64%217.87K | 14.11%193.8K |
Other net income (expense) | 215.70%30K | -2,391.02%-14.08M | -608.84%-7.18M | -35.63%-346.08K | -1,363.34%-6.53M | -113.91%-25.93K | 85.55%-565.41K | 42.77%-1.01M | -174.07%-255.16K | -64.70%516.58K |
Gain on sale of security | --5K | -91.67%10K | -66.67%5K | ---- | -96.77%9K | ---- | 104.70%120K | -78.57%15K | 118.18%10K | -16.45%279.02K |
Special income (charges) | --0 | -950.98%-14.08M | -549.80%-7.18M | -11.35%-346.08K | -2,850.98%-6.54M | 90.41%-15.49K | -69.97%-1.34M | 47.27%-1.11M | -149.86%-310.8K | -78.97%237.56K |
-Less:Restructuring and merger&acquisition | --0 | -65.55%149.38K | -46.06%107.33K | -98.50%4.67K | 107.47%17.74K | -90.41%15.49K | -88.52%433.65K | -91.86%198.96K | -72.00%310.8K | -43.97%-237.56K |
-Less:Impairment of capital assets | ---- | 984.10%9.83M | 227.34%2.97M | --341.42K | --6.52M | ---- | --906.34K | --906.34K | --0 | --0 |
-Write off | ---- | --4.11M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 339.37%25K | -101.75%-11.44K | -106.49%-5K | ---- | ---- | -103.63%-10.44K | 214.67%654.58K | -69.85%77.06K | 120.38%45.64K | ---- |
Income before tax | 89.29%-303.23K | -409.47%-22.19M | -436.32%-8.96M | -116.87%-2.61M | -3,822.34%-7.79M | -67.41%-2.83M | 32.20%-4.36M | 35.88%-1.67M | -950.17%-1.2M | -84.49%209.31K |
Income tax | -13.13%23.54K | -69.77%53.5K | -124.30%-37.74K | 329.94%31.06K | 358.00%33.09K | 275.11%27.1K | 373.77%176.98K | 103.80%155.31K | 7.22K | 7.22K |
Earnings from equity interest net of tax | --0 | -770.80%-2.15M | -560.77%-681.69K | -1,117.83%-1.22M | -476.44%-134.89K | -459.63%-111.93K | ---246.79K | ---103.17K | ---100.22K | ---23.4K |
Net income | 89.00%-326.77K | -410.38%-24.4M | -397.85%-9.6M | -194.52%-3.86M | -4,554.29%-7.96M | -72.85%-2.97M | 26.03%-4.78M | 28.06%-1.93M | -1,026.02%-1.31M | -86.76%178.69K |
Net income continuous Operations | 89.00%-326.77K | -410.38%-24.4M | -397.85%-9.6M | -194.52%-3.86M | -4,554.29%-7.96M | -72.85%-2.97M | 26.03%-4.78M | 28.06%-1.93M | -1,026.02%-1.31M | -86.76%178.69K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 89.00%-326.77K | -410.38%-24.4M | -397.85%-9.6M | -194.52%-3.86M | -4,554.29%-7.96M | -72.85%-2.97M | 26.03%-4.78M | 28.06%-1.93M | -1,026.02%-1.31M | -86.76%178.69K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.32%3.65K | ||
Net income attributable to common stockholders | 89.00%-326.77K | -410.38%-24.4M | -397.85%-9.6M | -194.52%-3.86M | -4,647.10%-7.96M | -72.85%-2.97M | 26.03%-4.78M | 28.06%-1.93M | -1,065.79%-1.31M | -86.95%175.04K |
Basic earnings per share | 91.30%-0.02 | -244.90%-1.69 | -222.22%-0.58 | -92.86%-0.27 | -3,100.00%-0.6 | -15.00%-0.23 | 42.35%-0.49 | 48.57%-0.18 | -800.00%-0.14 | -88.24%0.02 |
Diluted earnings per share | 91.30%-0.02 | -201.79%-1.69 | -205.26%-0.58 | -92.86%-0.27 | -5,900.00%-0.6 | 0.00%-0.23 | 34.12%-0.56 | 45.71%-0.19 | -800.00%-0.14 | -107.69%-0.01 |
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 with Explanatory Notes | -- | -- | -- |
No Data