(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 | -4.48%20.25M | 1.30%90.4M | -1.37%24.45M | -2.79%23.53M | 4.52%21.21M | 6.31%21.2M | 18.48%89.24M | 8.73%24.79M | 23.57%24.21M | 20.13%20.29M |
Operating revenue | -6.49%19.83M | 1.21%90.32M | -1.69%24.37M | -2.79%23.53M | 4.52%21.21M | 6.31%21.2M | 18.48%89.24M | 8.73%24.79M | 23.57%24.21M | 20.13%20.29M |
Cost of revenue | -22.25%877K | 49.02%4.2M | 103.49%1.46M | 3.26%729K | 27.63%887K | 60.46%1.13M | 11.16%2.82M | 41.78%716K | 1.44%706K | -23.29%695K |
Gross profit | -3.48%19.38M | -0.25%86.2M | -4.49%23M | -2.97%22.81M | 3.70%20.32M | 4.33%20.07M | 18.73%86.42M | 7.98%24.08M | 24.39%23.5M | 22.59%19.6M |
Operating expense | -4.08%12.11M | 2.07%52.71M | -2.23%14.18M | 3.06%13.41M | 8.99%12.5M | -0.25%12.63M | 25.72%51.64M | 16.05%14.51M | 23.77%13.01M | 33.48%11.47M |
Selling and administrative expenses | -5.27%3.33M | 5.59%13.78M | 0.35%3.45M | 0.48%3.37M | 12.33%3.45M | 10.24%3.51M | 30.60%13.05M | 22.51%3.43M | 28.07%3.36M | 33.38%3.07M |
-General and administrative expense | -5.27%3.33M | 5.59%13.78M | 0.35%3.45M | 0.48%3.37M | 12.33%3.45M | 10.24%3.51M | 30.60%13.05M | 22.51%3.43M | 28.07%3.36M | 33.38%3.07M |
Depreciation amortization depletion | -3.62%8.79M | 5.08%37.16M | 2.86%9.75M | 1.07%9.24M | 7.77%9.04M | 9.26%9.12M | 30.10%35.37M | 19.99%9.48M | 31.71%9.15M | 33.52%8.39M |
-Depreciation and amortization | -3.62%8.79M | 5.08%37.16M | 2.86%9.75M | 1.07%9.24M | 7.77%9.04M | 9.26%9.12M | 30.10%35.37M | 19.99%9.48M | 31.71%9.15M | 33.52%8.39M |
Other operating expenses | ---- | -45.09%1.77M | -38.20%982K | 56.24%789K | ---- | ---- | -17.33%3.23M | -11.43%1.59M | -46.56%505K | ---- |
Operating profit | -2.47%7.26M | -3.71%33.48M | -7.90%8.81M | -10.44%9.4M | -3.76%7.83M | 13.16%7.45M | 9.68%34.77M | -2.31%9.57M | 25.17%10.49M | 9.94%8.13M |
Net non-operating interest income expense | 7.97%-5.56M | 8.05%-23.67M | 7.34%-5.83M | 9.57%-5.86M | 8.91%-5.94M | 6.39%-6.04M | -3.44%-25.74M | 2.04%-6.29M | -5.71%-6.48M | -6.22%-6.52M |
Non-operating interest expense | -7.97%5.56M | -8.05%23.67M | -7.34%5.83M | -9.57%5.86M | -8.91%5.94M | -6.39%6.04M | 3.44%25.74M | -2.04%6.29M | 5.71%6.48M | 6.22%6.52M |
Other net income (expense) | 3,378.30%11.86M | 209.88%4.75M | 46.29%-1.16M | 81.87%-401K | 698.80%5.97M | -67.71%341K | -30.63%-4.32M | -56.58%-2.17M | -192.98%-2.21M | 44.24%-997K |
Gain on sale of security | 2,235.76%10.27M | 238.51%5.21M | 57.71%-702K | 99.51%-4K | 2,196.39%6.39M | 50.72%-481K | -48.21%-3.76M | -138.51%-1.66M | -81,800.00%-819K | 70.73%-305K |
Earnings from equity interest | -214.81%-85K | 19.18%-59K | 231.58%25K | 0.00%-24K | ---33K | 6.90%-27K | -19.67%-73K | 0.00%-19K | -26.32%-24K | --0 |
Special income (charges) | --0 | -1,714.29%-1.02M | --0 | --0 | --0 | -2,173.47%-1.02M | -182.35%-56K | -254.41%-105K | --0 | --0 |
-Less:Other special charges | ---- | 1,714.29%1.02M | --0 | ---- | ---- | 2,173.47%1.02M | 182.35%56K | --105K | ---- | ---- |
Other non- operating income (expenses) | -10.29%1.67M | 242.46%614K | -27.15%-487K | 72.75%-373K | 43.50%-391K | -7.31%1.87M | 44.53%-431K | 48.03%-383K | -86.26%-1.37M | 5.85%-692K |
Income before tax | 675.26%13.57M | 208.84%14.57M | 63.87%1.82M | 73.92%3.14M | 1,181.40%7.86M | 47.43%1.75M | 34.21%4.72M | -44.16%1.11M | 20.16%1.81M | 215.44%613K |
Income tax | ||||||||||
Net income | 675.26%13.57M | 208.84%14.57M | 63.87%1.82M | 73.92%3.14M | 1,181.40%7.86M | 47.43%1.75M | 34.21%4.72M | -44.16%1.11M | 20.16%1.81M | 215.44%613K |
Net income continuous Operations | 675.26%13.57M | 208.84%14.57M | 63.87%1.82M | 73.92%3.14M | 1,181.40%7.86M | 47.43%1.75M | 34.21%4.72M | -44.16%1.11M | 20.16%1.81M | 215.44%613K |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | -57.89%8K | -109.09%-1K | -75.00%2K | -200.00%-3K |
Net income attributable to the parent company | 675.26%13.57M | 209.37%14.57M | 63.73%1.82M | 74.11%3.14M | 1,175.16%7.86M | 48.56%1.75M | 34.71%4.71M | -43.80%1.11M | 20.67%1.8M | 216.23%616K |
Preferred stock dividends | 0.82%6.12M | 23.75%24.37M | 3.50%6.11M | 13.29%6.11M | 35.62%6.08M | 55.11%6.07M | 60.96%19.69M | 72.67%5.91M | 73.22%5.39M | 52.64%4.49M |
Other preferred stock dividends | 0 | 84.00%46K | 0 | 0 | 1,366.67%44K | -33.33%2K | 8.70%25K | 10K | -60.87%9K | 3K |
Net income attributable to common stockholders | 272.43%7.45M | 34.36%-9.85M | 10.63%-4.3M | 17.53%-2.96M | 144.59%1.73M | -57.84%-4.32M | -71.29%-15.01M | -232.83%-4.81M | -119.28%-3.59M | -11.65%-3.87M |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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