(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 | 71.46%2.27M | 40.76%7.59M | 128.38%3.11M | 24.92%1.84M | -4.34%1.32M | 12.25%1.33M | 39.95%5.39M | 44.50%1.36M | 49.13%1.47M | 39.50%1.38M |
Operating revenue | 71.46%2.27M | 40.76%7.59M | 128.38%3.11M | 24.92%1.84M | -4.34%1.32M | 12.25%1.33M | 39.95%5.39M | 44.50%1.36M | 49.13%1.47M | 39.50%1.38M |
Cost of revenue | 108.76%654.67K | 40.64%1.7M | 76.20%633.99K | 59.89%431.36K | -1.52%320.26K | 23.76%313.6K | 57.28%1.21M | 57.51%359.82K | 38.02%269.78K | 98.63%325.2K |
Gross profit | 59.91%1.62M | 40.79%5.89M | 147.14%2.47M | 17.08%1.41M | -5.21%998.5K | 9.11%1.01M | 35.63%4.19M | 40.33%1M | 51.87%1.2M | 27.76%1.05M |
Operating expense | 56.30%1.96M | 31.08%6.65M | 70.36%2.33M | 42.38%1.86M | -10.61%1.2M | 19.07%1.25M | 46.14%5.07M | 17.40%1.37M | 68.59%1.31M | 66.78%1.34M |
Selling and administrative expenses | 5.23%731.81K | 5.00%3.11M | 10.17%892.8K | 17.91%876.73K | -18.09%641.71K | 11.91%695.43K | 50.90%2.96M | -1.62%810.37K | 92.65%743.56K | 92.25%783.43K |
-General and administrative expense | 5.23%731.81K | 5.00%3.11M | 10.17%892.8K | 17.91%876.73K | -18.09%641.71K | 11.91%695.43K | 50.90%2.96M | -1.62%810.37K | 92.65%743.56K | 92.25%783.43K |
Depreciation amortization depletion | 120.00%1.23M | 67.63%3.54M | 157.48%1.44M | 74.78%981.42K | -0.12%558K | 29.39%557.55K | 39.95%2.11M | 63.00%559.9K | 44.67%561.51K | 40.66%558.68K |
-Depreciation and amortization | 120.00%1.23M | 67.63%3.54M | 157.48%1.44M | 74.78%981.42K | -0.12%558K | 29.39%557.55K | 39.95%2.11M | 63.00%559.9K | 44.67%561.51K | 40.66%558.68K |
Operating profit | -41.05%-338.35K | 14.98%-750.88K | 137.52%138.68K | -343.75%-448.47K | 30.32%-201.21K | -93.81%-239.88K | -130.95%-883.17K | 18.62%-369.59K | -641.17%-101.06K | -1,560.76%-288.75K |
Net non-operating interest income expense | -117.54%-1.02M | -69.38%-2.74M | -95.12%-1.04M | -101.50%-770.62K | -24.26%-466.75K | -42.06%-469.21K | -23.59%-1.62M | -88.27%-531.88K | -13.81%-382.44K | -11.32%-375.63K |
Non-operating interest expense | 117.54%1.02M | 69.38%2.74M | 95.12%1.04M | 101.50%770.62K | 24.26%466.75K | 42.06%469.21K | 23.59%1.62M | 88.27%531.88K | 13.81%382.44K | 11.32%375.63K |
Other net income (expense) | -8.05%-520K | -288.15%-946.18K | -1,450.12%-386.31K | 120.36%5.83K | 66.54%-84.43K | -5,727.53%-481.27K | -124.85%-243.77K | 269.44%28.61K | -102.94%-28.61K | -252.32K |
Gain on sale of security | --380.55K | ---401.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | --0 | -12.13%32.77K | --0 | -79.93%3.36K | 1,126.61%15.01K | 68.41%14.4K | 198.50%37.3K | 73.75%13.46K | 252.65%16.75K | ---1.46K |
Special income (charges) | ---1.06M | 65.63%-109.57K | --0 | --0 | 56.42%-109.57K | --0 | ---318.75K | 97.65%-21.69K | -104.95%-45.66K | ---251.4K |
-Less:Other special charges | ---- | -65.63%109.57K | --0 | ---- | -56.42%109.57K | ---- | --318.75K | --21.69K | --45.66K | --251.4K |
-Write off | --1.06M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 131.97%158.44K | -1,340.85%-467.6K | -58.01%15.47K | 732.77%2.47K | 1,772.09%10.13K | ---495.67K | -16.72%37.68K | --36.85K | -99.35%296 | --541 |
Income before tax | -57.86%-1.88M | -61.67%-4.44M | -47.27%-1.29M | -136.91%-1.21M | 17.92%-752.4K | -167.19%-1.19M | -285.61%-2.75M | -19.75%-872.85K | -178.09%-512.12K | -188.57%-916.7K |
Income tax | ||||||||||
Net income | -57.86%-1.88M | -61.67%-4.44M | -47.27%-1.29M | -136.91%-1.21M | 17.92%-752.4K | -167.19%-1.19M | -285.61%-2.75M | -19.75%-872.85K | -178.09%-512.12K | -188.57%-916.7K |
Net income continuous Operations | -57.86%-1.88M | -61.67%-4.44M | -47.27%-1.29M | -136.91%-1.21M | 17.92%-752.4K | -167.19%-1.19M | -285.61%-2.75M | -19.75%-872.85K | -178.09%-512.12K | -188.57%-916.7K |
Minority interest income | 643.73%946.12K | 160.12%1.28M | 473.71%593.88K | 235.67%425.64K | -0.86%129.07K | -2.12%127.21K | -4.50%490.46K | -9.83%103.52K | -36.69%126.8K | 148.80%130.18K |
Net income attributable to the parent company | -114.43%-2.83M | -76.59%-5.72M | -92.48%-1.88M | -156.51%-1.64M | 15.80%-881.46K | -128.95%-1.32M | -164.08%-3.24M | -15.73%-976.37K | -240.25%-638.92K | -182.95%-1.05M |
Preferred stock dividends | 95K | 475K | 285K | 190K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -121.64%-2.92M | -91.26%-6.19M | -121.67%-2.16M | -186.25%-1.83M | 15.80%-881.46K | -128.95%-1.32M | -164.08%-3.24M | -15.73%-976.37K | -240.25%-638.92K | -182.95%-1.05M |
Basic earnings per share | -28.85%-0.67 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 | -158.33%-0.28 | 26.98%-0.46 |
Diluted earnings per share | -28.85%-0.67 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 | -158.33%-0.28 | 26.98%-0.46 |
Dividend per share | 0.00%0.117 | -20.41%0.468 | 0.00%0.117 | -20.41%0.117 | -27.78%0.117 | -27.78%0.117 | -32.10%0.588 | -27.78%0.117 | 172.22%0.147 | -50.15%0.162 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data