(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 | 0.19%10.13M | 10.74%41.51M | 2.57%10.11M | 13.96%10.59M | 11.09%10.7M | 16.16%10.11M | 20.05%37.48M | 17.30%9.85M | 9.69%9.29M | 13.34%9.63M |
Operating revenue | 0.19%10.13M | 10.74%41.51M | 2.57%10.11M | 13.96%10.59M | 11.09%10.7M | 16.16%10.11M | 20.05%37.48M | 17.30%9.85M | 9.69%9.29M | 13.34%9.63M |
Cost of revenue | -14.78%807K | -11.52%3.65M | -11.45%905K | -11.12%919K | -15.56%879K | -7.88%947K | 9.97%4.13M | 3.55%1.02M | 4.87%1.03M | 4.10%1.04M |
Gross profit | 1.73%9.33M | 13.49%37.86M | 4.19%9.2M | 17.09%9.67M | 14.32%9.82M | 19.38%9.17M | 21.43%33.36M | 19.13%8.83M | 10.32%8.26M | 14.57%8.59M |
Operating expense | 2.08%6.44M | 3.14%26.16M | -1.57%6.02M | 5.69%6.78M | 8.11%7.05M | -0.03%6.31M | 0.65%25.36M | -14.54%6.11M | -5.09%6.41M | -14.80%6.52M |
Selling and administrative expenses | 13.89%2.04M | ---- | ---- | ---- | ---- | --1.79M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.89%2.04M | ---- | ---- | ---- | ---- | --1.79M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | -8.81%2.54M | -3.53%10.82M | -11.12%2.41M | 2.62%2.82M | -1.71%2.82M | -4.07%2.78M | -11.93%11.22M | -12.96%2.71M | -27.71%2.74M | -34.64%2.87M |
Other operating expenses | 7.30%1.87M | 8.43%15.34M | 6.02%3.61M | 7.99%3.96M | 15.82%4.23M | -49.08%1.74M | 13.53%14.14M | -15.76%3.41M | 23.93%3.67M | 11.85%3.65M |
Operating profit | 0.98%2.88M | 46.32%11.7M | 17.15%3.18M | 56.63%2.9M | 33.93%2.77M | 109.24%2.85M | 251.63%8M | 949.03%2.72M | 152.60%1.85M | 1,399.37%2.07M |
Net non-operating interest income expense | 9.44%-911K | -41.71%-4.32M | -28.19%-1.06M | -51.22%-1.12M | -52.77%-1.13M | -36.31%-1.01M | -32.16%-3.05M | -59.92%-830K | -78.26%-738K | -65.70%-739K |
Non-operating interest expense | -9.44%911K | 41.71%4.32M | 28.19%1.06M | 51.22%1.12M | 52.77%1.13M | 36.31%1.01M | 32.16%3.05M | 59.92%830K | 78.26%738K | 65.70%739K |
Other net income (expense) | 80.86%-236K | -257.67%-987K | -22.85%1.38M | 61.02%-214K | -43.03%-924K | -4,666.67%-1.23M | -98.76%626K | 297.58%1.79M | -82.39%-549K | -187.89%-646K |
Gain on sale of security | 16.35%2.78M | 72.52%10.95M | 20.69%2.74M | 103.09%2.7M | 178.84%3.12M | 46.66%2.39M | -88.70%6.35M | 167.02%2.27M | 40.93%1.33M | -39.56%1.12M |
Earnings from equity interest | 16.72%-3.02M | -108.65%-11.94M | -185.84%-1.35M | -55.11%-2.91M | -129.16%-4.05M | -126.00%-3.63M | 0.57%-5.72M | 73.08%-473K | -50.96%-1.88M | -57.96%-1.77M |
Income before tax | 182.11%1.74M | 14.72%6.4M | -4.84%3.5M | 178.65%1.57M | 4.85%714K | -5.82%615K | -88.93%5.58M | 415.15%3.68M | 3,205.88%562K | 423.85%681K |
Income tax | 91.39%400K | -0.92%1.52M | -38.45%618K | 162.36%467K | 124.24%222K | -16.06%209K | -85.12%1.53M | 558.45%1M | 36.92%178K | 165.56%99K |
Net income | 228.82%1.34M | 20.63%4.88M | 7.77%2.89M | 186.20%1.1M | -15.46%492K | 0.50%406K | -89.91%4.05M | 382.09%2.68M | 439.82%384K | 107.12%582K |
Net income continuous Operations | 228.82%1.34M | 20.63%4.88M | 7.77%2.89M | 186.20%1.1M | -15.46%492K | 0.50%406K | -89.91%4.05M | 382.09%2.68M | 439.82%384K | 107.12%582K |
Minority interest income | 121.38%34K | 18.92%-420K | 106.33%5K | -66.67%-160K | -41.33%-106K | 40.67%-159K | -104.36%-518K | 77.87%-79K | 79.35%-96K | -137.69%-75K |
Net income attributable to the parent company | 130.27%1.3M | 16.14%5.3M | 4.50%2.88M | 162.29%1.26M | -8.98%598K | -15.92%565K | -83.82%4.57M | 565.54%2.76M | 36.36%480K | 701.22%657K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 130.27%1.3M | 16.14%5.3M | 4.50%2.88M | 162.29%1.26M | -8.98%598K | -15.92%565K | -83.82%4.57M | 565.54%2.76M | 36.36%480K | 701.22%657K |
Basic earnings per share | 133.33%0.035 | 14.29%0.28 | 6.90%0.155 | 160.00%0.065 | -14.29%0.03 | -57.14%0.015 | -83.77%0.245 | 583.33%0.145 | 25.00%0.025 | 600.00%0.035 |
Diluted earnings per share | 133.33%0.035 | 16.67%0.28 | 3.45%0.15 | 160.00%0.065 | -14.29%0.03 | -57.14%0.015 | -84.00%0.24 | 583.33%0.145 | 25.00%0.025 | 600.00%0.035 |
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