(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 | 54.07%587M | 25.22%3.22B | 63.13%1.23B | 24.06%887M | -2.69%724M | 1,129.03%381M | 20.46%2.57B | -4.19%754M | 7.04%715M | 48.50%744M |
Operating revenue | 44.36%550M | 25.22%3.22B | 63.13%1.23B | 24.06%887M | -2.69%724M | --381M | 20.46%2.57B | -4.19%754M | 7.04%715M | 48.50%744M |
Cost of revenue | 48.06%305M | 28.00%2.24B | 70.78%900M | 24.49%615M | -2.81%519M | 206M | 17.53%1.75B | -5.56%527M | 10.02%494M | 34.17%534M |
Gross profit | 61.14%282M | 19.32%982M | 45.37%330M | 23.08%272M | -2.38%205M | 464.52%175M | 27.20%823M | -0.87%227M | 0.91%221M | 103.88%210M |
Operating expense | 11.95%178M | 5.38%685M | 11.83%208M | 5.10%165M | -4.97%153M | 98.75%159M | 7.08%650M | 11.38%186M | 3.97%157M | 10.27%161M |
Selling and administrative expenses | 21.33%91M | 9.72%316M | -3.13%93M | 16.18%79M | 1.47%69M | 188.46%75M | 37.14%288M | 39.13%96M | 33.33%68M | 44.68%68M |
Depreciation amortization depletion | 2.38%86M | 1.93%369M | 27.78%115M | -3.37%86M | -9.68%84M | 460.00%84M | -8.82%362M | -8.16%90M | -11.00%89M | -6.06%93M |
-Depreciation and amortization | 2.38%86M | 1.93%369M | 27.78%115M | -3.37%86M | -9.68%84M | 460.00%84M | -8.82%362M | -8.16%90M | -11.00%89M | -6.06%93M |
Other operating expenses | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 550.00%104M | 71.68%297M | 197.56%122M | 67.19%107M | 6.12%52M | 132.65%16M | 332.50%173M | -33.87%41M | -5.88%64M | 213.95%49M |
Net non-operating interest income expense | -7.84%-55M | -43.62%-214M | -8.16%-53M | -36.59%-56M | -80.00%-54M | -466.67%-51M | -21.14%-149M | -63.33%-49M | -28.13%-41M | -3.45%-30M |
Non-operating interest expense | 7.84%55M | 43.62%214M | 8.16%53M | 36.59%56M | 80.00%54M | 466.67%51M | 21.14%149M | 63.33%49M | 28.13%41M | 3.45%30M |
Other net income (expense) | 163.75%51M | -43.61%128M | -123.61%-17M | 24.05%98M | 28.28%127M | -471.43%-80M | 406.76%227M | 139.56%72M | 363.33%79M | 52.31%99M |
Gain on sale of security | 202.13%48M | -63.48%42M | -373.33%-41M | 175.00%66M | -22.89%64M | -4,600.00%-47M | 647.62%115M | 111.72%15M | 1,100.00%24M | 18.57%83M |
Earnings from equity interest | -50.00%-3M | ---4M | ---3M | 100.00%2M | 0.00%-1M | -100.00%-2M | --0 | --0 | 150.00%1M | -107.14%-1M |
Special income (charges) | ---9M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Write off | --9M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 148.39%15M | -19.64%90M | -52.63%27M | -44.44%30M | 276.47%64M | -158.33%-31M | 247.37%112M | 214.00%57M | 280.00%54M | 189.47%17M |
Income before tax | 186.96%100M | -15.94%211M | -18.75%52M | 46.08%149M | 5.93%125M | -59.72%-115M | 259.87%251M | 142.67%64M | 1,600.00%102M | 1,785.71%118M |
Income tax | 483.33%23M | 108.68%27M | 97.43%-8M | 487.50%31M | 66.67%10M | 53.85%-6M | -740.54%-311M | -31,000.00%-311M | -114.55%-8M | 107.69%6M |
Net income | 170.64%77M | -67.26%184M | -84.00%60M | 7.27%118M | 2.68%115M | -84.75%-109M | 568.33%562M | 351.68%375M | 324.49%110M | 57.75%112M |
Net income continuous Operations | 170.64%77M | -67.26%184M | -84.00%60M | 7.27%118M | 2.68%115M | -84.75%-109M | 568.33%562M | 351.68%375M | 324.49%110M | 57.75%112M |
Minority interest income | 0 | -125.00%-1M | 0 | 0 | -200.00%-1M | 0 | -94.29%4M | 1M | 100.00%2M | -93.75%1M |
Net income attributable to the parent company | 170.64%77M | -66.85%185M | -83.96%60M | 9.26%118M | 4.50%116M | -84.75%-109M | 393.68%558M | 351.01%374M | 316.00%108M | 101.82%111M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 170.64%77M | -66.85%185M | -83.96%60M | 9.26%118M | 4.50%116M | -84.75%-109M | 393.68%558M | 351.01%374M | 316.00%108M | 101.82%111M |
Basic earnings per share | 170.21%0.33 | -66.95%0.79 | -83.75%0.26 | 8.70%0.5 | 4.17%0.5 | -213.33%-0.47 | 391.46%2.39 | 350.00%1.6 | 309.09%0.46 | 100.00%0.48 |
Diluted earnings per share | 155.17%0.32 | -71.16%0.62 | -83.87%0.25 | 25.81%0.39 | 17.14%0.41 | -286.67%-0.58 | 362.20%2.15 | 342.19%1.55 | 240.91%0.31 | 45.83%0.35 |
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