(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 | -3.80%41.13M | -16.70%177.37M | -13.95%36.54M | 14.06%56.94M | -21.44%41.13M | -37.30%42.76M | -7.45%212.93M | -26.70%42.47M | -31.34%49.93M | 12.98%52.35M |
Operating revenue | -3.80%41.13M | -16.70%177.37M | -13.95%36.54M | 14.06%56.94M | -21.44%41.13M | -37.30%42.76M | -7.45%212.93M | -26.70%42.47M | -31.34%49.93M | 12.98%52.35M |
Cost of revenue | 3.32%29.22M | -8.87%116.96M | 3.68%30.78M | -12.69%33.99M | -13.74%23.95M | -11.46%28.28M | -17.17%128.33M | -29.39%29.69M | -12.60%38.94M | -7.73%27.76M |
Gross profit | -17.72%11.91M | -28.59%60.42M | -54.92%5.76M | 108.83%22.95M | -30.13%17.18M | -60.06%14.48M | 12.60%84.6M | -19.57%12.77M | -60.99%10.99M | 51.33%24.59M |
Operating expense | -6.20%3.74M | 6.53%24.32M | 18.56%8.23M | 53.51%7.43M | -3.20%4.63M | -36.44%3.98M | 2.02%22.83M | -12.92%6.94M | 0.35%4.84M | 11.43%4.79M |
Selling and administrative expenses | -6.20%3.74M | 3.31%22.26M | -0.13%6.31M | 59.06%7.36M | 1.03%4.61M | -34.07%3.98M | 2.92%21.55M | -15.52%6.31M | 2.68%4.63M | 15.19%4.56M |
-Selling and marketing expense | -25.83%764K | 12.56%4.52M | 159.45%1.79M | -13.12%854K | -26.60%847K | -13.23%1.03M | 7.19%4.01M | -32.55%688K | 27.00%983K | 40.39%1.15M |
-General and administrative expense | 0.64%2.97M | 1.19%17.75M | -19.64%4.52M | 78.52%6.51M | 10.38%3.76M | -39.17%2.95M | 1.99%17.54M | -12.83%5.63M | -2.36%3.65M | 8.60%3.41M |
Depreciation amortization depletion | ---- | 82.74%815K | 422.38%677K | -69.38%64K | -90.09%22K | ---- | -69.05%446K | -142.51%-210K | -33.23%209K | -33.33%222K |
-Depreciation and amortization | ---- | 82.74%815K | 422.38%677K | -69.38%64K | -90.09%22K | ---- | -69.05%446K | -142.51%-210K | -33.23%209K | -33.33%222K |
Other operating expenses | ---- | 48.98%1.24M | ---- | ---- | ---- | ---- | --835K | ---- | ---- | ---- |
Operating profit | -22.09%8.18M | -41.57%36.1M | -142.29%-2.47M | 152.32%15.52M | -36.64%12.55M | -65.00%10.5M | 17.09%61.77M | -26.28%5.84M | -73.65%6.15M | 65.67%19.8M |
Net non-operating interest income expense | 44.84%-663K | -22.11%-4.51M | 13.14%-1.06M | -60.03%-1.22M | -29.42%-1.03M | -31.08%-1.2M | 0.38%-3.69M | -277.09%-1.22M | 41.98%-763K | 42.06%-792K |
Non-operating interest expense | -44.84%663K | 22.11%4.51M | -13.14%1.06M | 60.03%1.22M | 29.42%1.03M | 31.08%1.2M | -0.38%3.69M | 277.09%1.22M | -41.98%763K | -42.06%792K |
Other net income (expense) | -216.93%-13.1M | -382.75%-19.03M | -1,030.01%-13.26M | -119.72%-327K | -131.31%-1.31M | -301.46%-4.13M | 283.93%6.73M | 46.61%-1.17M | 705.11%1.66M | 1,479.28%4.19M |
Gain on sale of security | 37.91%-2.57M | -202.32%-6.89M | 5.20%-1.11M | -119.72%-327K | -131.31%-1.31M | -301.46%-4.13M | 283.93%6.73M | 46.61%-1.17M | 705.11%1.66M | 1,479.28%4.19M |
Special income (charges) | ---10.54M | ---12.14M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --11.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | --10.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---943K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -208.32%-5.59M | -80.62%12.56M | -587.11%-16.78M | 98.31%13.98M | -56.00%10.21M | -83.42%5.16M | 42.78%64.81M | -36.16%3.45M | -67.61%7.05M | 125.68%23.2M |
Income tax | -44.07%2.35M | 34.35%32.75M | 644.12%19.9M | -34.22%3.43M | -51.15%5.21M | -65.40%4.21M | 13.04%24.38M | -197.96%-3.66M | -42.04%5.22M | 149.14%10.67M |
Net income | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M | 108.94%12.53M |
Net income continuous Operations | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M | 108.94%12.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M | 108.94%12.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M | 108.94%12.53M |
Basic earnings per share | -1,051.47%-0.02 | -144.44%-0.04 | -500.00%-0.08 | 395.42%0.02 | -66.67%0.01 | -94.75%0.0021 | 50.00%0.09 | 100.00%0.02 | -86.54%0.004 | 50.00%0.03 |
Diluted earnings per share | -1,072.29%-0.02 | -144.44%-0.04 | -500.00%-0.08 | 405.18%0.02 | -66.67%0.01 | -94.86%0.0021 | 50.00%0.09 | 100.00%0.02 | -86.80%0.004 | 200.00%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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