(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 | 8.79%324.95M | 0.47%1.25B | 8.45%317.63M | 3.31%316.85M | -2.01%312.43M | -7.05%298.71M | 4.49%1.24B | -8.37%292.87M | 1.20%306.7M | 10.43%318.85M |
Operating revenue | 8.79%324.95M | 0.47%1.25B | 8.45%317.63M | 3.31%316.85M | -2.01%312.43M | -7.05%298.71M | 4.49%1.24B | -8.37%292.87M | 1.20%306.7M | 10.43%318.85M |
Cost of revenue | 2.85%230.29M | -4.50%917.87M | -3.75%221.2M | 2.61%232.87M | -4.62%240.59M | -11.20%223.89M | 12.21%961.15M | -3.13%229.82M | 3.31%226.95M | 22.43%252.25M |
Gross profit | 26.54%94.67M | 17.63%327.75M | 52.95%96.44M | 5.30%83.98M | 7.86%71.84M | 8.06%74.81M | -15.56%278.64M | -23.45%63.05M | -4.35%79.75M | -19.46%66.6M |
Operating expense | 0.10%85.96M | -1.23%340.42M | -6.98%83.33M | 3.19%83.37M | -11.36%87.15M | 13.06%85.87M | 19.08%344.66M | 7.02%89.58M | 16.68%80.8M | 37.01%98.33M |
Selling and administrative expenses | -4.20%52.07M | -3.98%210.11M | -11.28%54.09M | 3.53%49.06M | -19.35%53.35M | 22.59%54.35M | 27.48%218.83M | 12.49%60.96M | 20.30%47.39M | 58.41%66.14M |
-General and administrative expense | -4.20%52.07M | -3.98%210.11M | -11.28%54.09M | 3.53%49.06M | -19.35%53.35M | 22.59%54.35M | 27.48%218.83M | 12.49%60.96M | 20.30%47.39M | 58.41%66.14M |
Depreciation amortization depletion | 7.53%33.89M | 3.56%130.3M | 2.19%29.25M | 2.70%34.31M | 5.05%33.81M | -0.31%31.52M | 6.84%125.83M | -3.03%28.62M | 11.92%33.41M | 7.24%32.18M |
-Depreciation and amortization | 7.53%33.89M | 3.56%130.3M | 2.19%29.25M | 2.70%34.31M | 5.05%33.81M | -0.31%31.52M | 6.84%125.83M | -3.03%28.62M | 11.92%33.41M | 7.24%32.18M |
Operating profit | 178.76%8.71M | 80.82%-12.66M | 149.39%13.11M | 157.46%601K | 51.73%-15.31M | -64.51%-11.06M | -262.86%-66.02M | -1,880.15%-26.53M | -107.40%-1.05M | -390.21%-31.72M |
Net non-operating interest income expense | -48.91%-18.85M | 21.39%-12.66M | ||||||||
Non-operating interest income | ---- | 50.29%6.29M | ---- | ---- | ---- | ---- | 405.93%4.18M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 53.34%23.88M | ---- | ---- | ---- | ---- | -0.57%15.58M | ---- | ---- | ---- |
Total other finance cost | ---- | -1.03%1.26M | ---- | ---- | ---- | ---- | 0.08%1.27M | ---- | ---- | ---- |
Other net income (expense) | 16.02%-6.66M | -76,419.70%-201.48M | -1,926.00%-181.78M | 18.28%-4.37M | -556.35%-7.4M | -32.98%-7.94M | 106.48%264K | -7.20%9.96M | -50.55%-5.35M | 142.86%1.62M |
Special income (charges) | ---- | ---191.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --191.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 16.02%-6.66M | -3,761.36%-9.67M | 0.85%10.04M | 18.28%-4.37M | -556.35%-7.4M | -32.98%-7.94M | 106.48%264K | -7.20%9.96M | -50.55%-5.35M | 142.86%1.62M |
Income before tax | 110.76%2.04M | -197.12%-233M | -541.37%-187.52M | 41.05%-3.77M | 24.54%-22.71M | -49.68%-18.99M | -485.14%-78.42M | -335.28%-29.24M | -160.39%-6.39M | -521.17%-30.1M |
Income tax | -93.67%1.51M | 80.95%12.78M | -130.06%-2.59M | -488.55%-8.82M | 107.17%418K | 1,076.68%23.77M | -7.90%7.06M | 711.44%8.6M | 365.93%2.27M | -137.59%-5.83M |
Net income | 101.26%539K | -187.52%-245.77M | -388.72%-184.94M | 158.36%5.06M | 4.68%-23.13M | -190.73%-42.76M | -773.39%-85.48M | -612.64%-37.84M | -175.74%-8.66M | -189.97%-24.27M |
Net income continuous Operations | 101.26%539K | -187.52%-245.77M | -388.72%-184.94M | 158.36%5.06M | 4.68%-23.13M | -190.73%-42.76M | -773.39%-85.48M | -612.64%-37.84M | -175.74%-8.66M | -189.97%-24.27M |
Minority interest income | -28.77%-1.97M | -55.25%-7.05M | -32.19%-1.77M | -48.22%-2.04M | -74.57%-1.72M | -80.57%-1.53M | -654.32%-4.54M | -564.68%-1.34M | -354.64%-1.37M | -1,017.05%-983K |
Net income attributable to the parent company | 106.10%2.51M | -194.94%-238.72M | -401.77%-183.17M | 197.27%7.09M | 8.03%-21.42M | -197.48%-41.23M | -708.75%-80.94M | -614.52%-36.51M | -162.10%-7.29M | -181.19%-23.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.10%2.51M | -194.94%-238.72M | -401.77%-183.17M | 197.27%7.09M | 8.03%-21.42M | -197.48%-41.23M | -708.75%-80.94M | -614.52%-36.51M | -162.10%-7.29M | -181.19%-23.29M |
Basic earnings per share | 106.58%0.05 | -197.96%-4.38 | -407.58%-3.35 | 200.00%0.13 | 7.14%-0.39 | -204.00%-0.76 | -712.50%-1.47 | -633.33%-0.66 | -159.09%-0.13 | -180.00%-0.42 |
Diluted earnings per share | 106.58%0.05 | -175.47%-4.38 | -294.12%-3.35 | 200.00%0.13 | 7.14%-0.39 | -204.00%-0.76 | -762.50%-1.59 | -844.44%-0.85 | -161.90%-0.13 | -180.00%-0.42 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
No Data