(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 | -0.21%160.54M | -15.73%691.12M | -5.44%172.81M | -25.46%173.33M | -18.24%184.11M | -10.48%160.87M | 34.19%820.16M | 7.37%182.74M | 38.89%232.53M | 53.23%225.17M |
Operating revenue | -0.21%160.54M | -15.73%691.12M | -5.44%172.81M | -25.46%173.33M | -18.24%184.11M | -10.48%160.87M | 34.19%820.16M | 7.37%182.74M | 38.89%232.53M | 53.23%225.17M |
Cost of revenue | -2.47%121.31M | -17.19%493.15M | -5.91%125.49M | -27.13%120.14M | -25.51%123.14M | -5.76%124.38M | 37.05%595.53M | 15.20%133.37M | 44.89%164.86M | 52.39%165.31M |
Gross profit | 7.48%39.22M | -11.87%197.97M | -4.15%47.32M | -21.41%53.18M | 1.86%60.97M | -23.55%36.49M | 27.15%224.63M | -9.29%49.37M | 26.14%67.67M | 55.59%59.86M |
Operating expense | 0.57%24.34M | -6.65%91.57M | 10.04%23.4M | -19.56%19.74M | -6.05%24.23M | -8.69%24.2M | -11.03%98.1M | -35.98%21.26M | -13.53%24.54M | 5.11%25.79M |
Selling and administrative expenses | 2.30%21.6M | -7.17%79.22M | 12.53%19.76M | -21.04%16.95M | -6.09%21.4M | -10.27%21.12M | -12.73%85.33M | -39.38%17.56M | -13.59%21.46M | 4.24%22.78M |
Depreciation amortization depletion | 0.30%2.65M | 0.03%10.57M | 0.38%2.64M | 0.49%2.65M | -0.04%2.64M | -0.72%2.64M | 2.34%10.56M | -0.79%2.63M | -20.10%2.63M | 20.79%2.64M |
-Depreciation and amortization | 0.30%2.65M | 0.03%10.57M | 0.38%2.64M | 0.49%2.65M | -0.04%2.64M | -0.72%2.64M | 2.34%10.56M | -0.79%2.63M | -20.10%2.63M | 20.79%2.64M |
Other operating expenses | -79.95%89K | -18.72%1.79M | -7.06%1M | -66.82%148K | -46.87%195K | 42.77%444K | 2.28%2.2M | -32.67%1.08M | 79.84%446K | -25.71%367K |
Operating profit | 21.09%14.89M | -15.91%106.4M | -14.89%23.92M | -22.45%33.45M | 7.84%36.74M | -42.10%12.29M | 90.54%126.53M | 32.47%28.11M | 70.71%43.13M | 144.47%34.07M |
Net non-operating interest income expense | -36.38%-13.41M | -20.19%-44.73M | -34.64%-13.92M | -23.78%-11.81M | -3.15%-9.17M | -16.36%-9.83M | -0.61%-37.22M | -17.63%-10.34M | -5.96%-9.54M | -1.68%-8.89M |
Non-operating interest expense | 36.38%13.41M | 20.19%44.73M | 34.64%13.92M | 23.78%11.81M | 3.15%9.17M | 16.36%9.83M | 0.61%37.22M | 17.63%10.34M | 5.96%9.54M | 1.68%8.89M |
Other net income (expense) | 130.95%924K | 274.11%20.27M | 100.12%13.09M | 185.81%2.83M | 437.73%7.34M | -467.16%-2.99M | 135.02%5.42M | 178.61%6.54M | 63.28%-3.3M | 125.42%1.37M |
Earnings from equity interest | 829.15%2.07M | 10.46%30.62M | 38.98%14.32M | 48.56%4.71M | 33.75%11.37M | -96.12%223K | -0.04%27.73M | 46.89%10.3M | -63.82%3.17M | 25.89%8.5M |
Special income (charges) | 74.36%-932K | 56.00%-9.75M | 80.81%-1.17M | 66.99%-1.52M | 48.54%-3.42M | 24.21%-3.64M | 42.77%-22.15M | -88.54%-6.1M | 74.41%-4.6M | 52.47%-6.65M |
-Less:Restructuring and merger&acquisition | -88.44%284K | -69.77%5.61M | -90.23%360K | -87.96%497K | -62.24%2.3M | -47.31%2.46M | 202.48%18.55M | 74.88%3.68M | 569.97%4.13M | 792.95%6.08M |
-Gain on sale of property,plant,equipment | 44.99%-648K | -15.11%-4.14M | 66.49%-811K | -117.95%-1.02M | -96.86%-1.13M | -785.71%-1.18M | 36.57%-3.59M | -113.97%-2.42M | 78.29%-468K | 64.21%-573K |
Other non- operating income (expenses) | -150.59%-216K | -282.91%-605K | -102.65%-62K | 80.72%-361K | -25.77%-610K | 405.00%427K | 96.50%-158K | 263.57%2.34M | -958.72%-1.87M | -125.87%-485K |
Income before tax | 558.02%2.4M | -13.51%81.94M | -5.01%23.09M | -19.23%24.47M | 31.52%34.91M | -103.85%-524K | 579.54%94.74M | 64.51%24.31M | 316.09%30.29M | 15,180.68%26.54M |
Income tax | 24.50%1.18M | -56.76%10.79M | -331.32%-6.84M | -11.99%7.89M | 20.42%8.79M | -83.44%947K | 105.32%24.94M | -58.07%2.96M | 246.04%8.97M | -5.16%7.3M |
Net income | 183.00%1.22M | -3.45%71.15M | 18.52%29.93M | -22.28%16.57M | 35.73%26.12M | -118.68%-1.47M | 152.66%73.7M | -0.72%25.25M | 129.93%21.33M | 1,391.61%19.25M |
Net income continuous Operations | 183.00%1.22M | 1.95%71.15M | 40.18%29.93M | -22.28%16.57M | 35.73%26.12M | -118.68%-1.47M | 3,790.47%69.8M | 176.45%21.35M | 354.79%21.33M | 344.54%19.25M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | 102.75%3.9M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 183.00%1.22M | -3.45%71.15M | 18.52%29.93M | -22.28%16.57M | 35.73%26.12M | -118.68%-1.47M | 152.66%73.7M | -0.72%25.25M | 129.93%21.33M | 1,391.61%19.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 183.00%1.22M | -3.45%71.15M | 18.52%29.93M | -22.28%16.57M | 35.73%26.12M | -118.68%-1.47M | 152.66%73.7M | -0.72%25.25M | 129.93%21.33M | 1,391.61%19.25M |
Basic earnings per share | 200.00%0.01 | 9.09%0.6 | 52.94%0.26 | -12.50%0.14 | 57.14%0.22 | -116.67%-0.01 | 153.40%0.55 | 183.33%0.17 | 130.77%0.16 | 1,500.00%0.14 |
Diluted earnings per share | 200.00%0.01 | 9.09%0.6 | 52.94%0.26 | -12.50%0.14 | 57.14%0.22 | -116.67%-0.01 | 153.40%0.55 | 183.33%0.17 | 130.77%0.16 | 1,500.00%0.14 |
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