(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 | 6.47%395M | 19.84%1.79B | 10.17%390M | 16.12%533M | 18.47%494M | 41.60%371M | 65.41%1.49B | 46.89%354M | 51.49%459M | 77.45%417M |
Operating revenue | 6.47%395M | 19.84%1.79B | 10.17%390M | 16.12%533M | 18.47%494M | 41.60%371M | 65.41%1.49B | 46.89%354M | 51.49%459M | 77.45%417M |
Cost of revenue | 14.43%111M | 24.85%422M | 14.29%104M | 25.29%109M | 33.33%112M | 27.63%97M | 18.18%338M | 28.17%91M | 16.00%87M | 15.07%84M |
Gross profit | 3.65%284M | 18.37%1.37B | 8.75%286M | 13.98%424M | 14.71%382M | 47.31%274M | 87.34%1.15B | 54.71%263M | 63.16%372M | 105.56%333M |
Operating expense | 3.78%302M | 15.48%1.23B | -9.32%253M | 12.75%345M | 25.27%342M | 39.90%291M | 33.08%1.07B | 30.99%279M | 36.61%306M | 29.38%273M |
Selling and administrative expenses | 3.70%280M | 18.06%1.14B | -10.20%229M | 14.49%324M | 29.44%321M | 47.54%270M | 48.85%969M | 45.71%255M | 50.53%283M | 43.35%248M |
Depreciation amortization depletion | 4.76%22M | -10.31%87M | 0.00%24M | -8.70%21M | -16.00%21M | -16.00%21M | -35.33%97M | -36.84%24M | -36.11%23M | -34.21%25M |
-Depreciation and amortization | 4.76%22M | -10.31%87M | 0.00%24M | -8.70%21M | -16.00%21M | -16.00%21M | -35.33%97M | -36.84%24M | -36.11%23M | -34.21%25M |
Operating profit | -5.88%-18M | 53.41%135M | 306.25%33M | 19.70%79M | -33.33%40M | 22.73%-17M | 147.57%88M | 62.79%-16M | 1,550.00%66M | 222.45%60M |
Net non-operating interest income expense | 20.00%-4M | 63.27%-18M | 42.86%-4M | 63.64%-4M | 64.29%-5M | 70.59%-5M | 16.95%-49M | 56.25%-7M | 31.25%-11M | 12.50%-14M |
Non-operating interest income | 18.18%13M | 206.25%49M | 44.44%13M | 160.00%13M | 500.00%12M | --11M | 1,500.00%16M | --9M | --5M | --2M |
Non-operating interest expense | 6.25%17M | 3.08%67M | 6.25%17M | 6.25%17M | 6.25%17M | -5.88%16M | 8.33%65M | -5.88%16M | 0.00%16M | 0.00%16M |
Other net income (expense) | -422.22%-47M | -2,107.41%-1.08B | -228.57%-36M | -3,660.71%-1.05B | -79.10%14M | 30.77%-9M | -77.41%54M | -46.15%28M | -134.57%-28M | -61.27%67M |
Gain on sale of security | ---- | -151.61%-32M | -158.93%-33M | -75.00%1M | ---- | ---- | -75.30%62M | -77.60%56M | 300.00%4M | -98.84%2M |
Special income (charges) | ---- | ---1.05B | ---4M | ---1.04B | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | --22M | --4M | --18M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --1.03B | --0 | --1.03B | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -422.22%-47M | 37.50%-5M | 103.57%1M | 65.63%-11M | -78.46%14M | -800.00%-9M | 33.33%-8M | 85.86%-28M | -140.00%-32M | 6,400.00%65M |
Income before tax | -122.58%-69M | -1,139.78%-967M | -240.00%-7M | -3,722.22%-978M | -56.64%49M | 40.38%-31M | 1,960.00%93M | 171.43%5M | -60.87%27M | 4.63%113M |
Income tax | -24.56%43M | 12.77%53M | 28.57%-10M | -136.84%-14M | -9.09%20M | 5,600.00%57M | 209.30%47M | 33.33%-14M | 3,700.00%38M | 466.67%22M |
Net income | -27.27%-112M | -2,317.39%-1.02B | -84.21%3M | -8,663.64%-964M | -68.13%29M | -66.04%-88M | 21.05%46M | 35.71%19M | -116.18%-11M | -20.18%91M |
Net income continuous Operations | -27.27%-112M | -2,317.39%-1.02B | -84.21%3M | -8,663.64%-964M | -68.13%29M | -66.04%-88M | 21.05%46M | 35.71%19M | -116.18%-11M | -20.18%91M |
Minority interest income | 19.30%-46M | -4,693.75%-735M | 3,400.00%33M | -3,942.11%-730M | -20.83%19M | -119.23%-57M | 111.35%16M | 96.67%-1M | 575.00%19M | 161.54%24M |
Net income attributable to the parent company | -112.90%-66M | -1,050.00%-285M | -250.00%-30M | -680.00%-234M | -85.07%10M | -14.81%-31M | -83.24%30M | -54.55%20M | -141.67%-30M | -56.21%67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -112.90%-66M | -1,050.00%-285M | -250.00%-30M | -680.00%-234M | -85.07%10M | -14.81%-31M | 115.71%30M | -54.55%20M | -141.67%-30M | -56.21%67M |
Basic earnings per share | -109.76%-0.86 | -1,061.54%-3.75 | -250.00%-0.39 | -679.49%-3.04 | -85.23%0.13 | -13.89%-0.41 | 115.29%0.39 | -55.17%0.26 | -141.05%-0.39 | -56.22%0.88 |
Diluted earnings per share | -109.76%-0.86 | -1,061.54%-3.75 | -250.00%-0.39 | -679.49%-3.04 | -85.06%0.13 | -13.89%-0.41 | 115.29%0.39 | -55.17%0.26 | -141.49%-0.39 | -55.61%0.87 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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