(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 | 144.72%18.77M | -48.37%43.57M | -16.82%14.02M | -60.00%11.33M | -46.66%10.55M | -60.51%7.67M | 92.39%84.39M | -14.26%16.85M | 158.76%28.33M | 232.74%19.78M |
Operating revenue | 144.72%18.77M | -48.37%43.57M | -16.82%14.02M | -60.00%11.33M | -46.66%10.55M | -60.51%7.67M | 103.55%84.39M | -2.30%16.85M | 158.76%28.33M | 232.74%19.78M |
Cost of revenue | 151.95%11.79M | -40.15%28.56M | 35.13%9.13M | -57.57%7.72M | -51.05%7.03M | -44.39%4.68M | 381.76%47.71M | 83.39%6.76M | 627.39%18.18M | 4,781.71%14.36M |
Gross profit | 133.41%6.99M | -59.06%15.01M | -51.62%4.88M | -64.35%3.62M | -35.01%3.52M | -72.82%2.99M | 7.99%36.67M | -36.80%10.09M | 20.09%10.14M | -4.06%5.42M |
Operating expense | 16.82%16.36M | -26.04%68.09M | -16.98%19.09M | -12.41%19.32M | -40.35%15.74M | -32.23%14.01M | 74.81%92.06M | 81.75%22.99M | 106.05%22.05M | 123.84%26.39M |
Selling and administrative expenses | 38.37%8.37M | 3.98%30.01M | 64.60%9.64M | 28.29%7.44M | -32.94%6.95M | -11.97%6.05M | -25.13%28.86M | -10.12%5.86M | -11.76%5.8M | 12.00%10.37M |
-General and administrative expense | 38.37%8.37M | 3.98%30.01M | 64.60%9.64M | 28.29%7.44M | -32.94%6.95M | -11.97%6.05M | -25.13%28.86M | -10.12%5.86M | -11.76%5.8M | 12.00%10.37M |
Depreciation amortization depletion | 0.46%8M | -39.75%38.08M | -44.85%9.45M | -26.93%11.88M | -45.15%8.79M | -42.31%7.96M | 347.79%63.2M | 179.31%17.14M | 293.53%16.25M | 532.54%16.02M |
-Depreciation and amortization | 0.46%8M | -39.75%38.08M | -44.85%9.45M | -26.93%11.88M | -45.15%8.79M | -42.31%7.96M | 347.79%63.2M | 179.31%17.14M | 293.53%16.25M | 532.54%16.02M |
Operating profit | 14.85%-9.38M | 4.18%-53.08M | -10.13%-14.21M | -31.85%-15.7M | 41.73%-12.22M | -14.05%-11.02M | -196.10%-55.39M | -488.88%-12.9M | -428.22%-11.91M | -241.56%-20.97M |
Net non-operating interest income expense | 12.04%-734.58K | 49.72%-3.05M | 42.00%-987.7K | 66.97%-514.95K | 58.66%-647.06K | 32.47%-835.11K | -268.91%-6.06M | -200.83%-1.7M | -329.62%-1.56M | -237.26%-1.57M |
Non-operating interest expense | -12.04%734.58K | -49.72%3.05M | -42.00%987.7K | -66.97%514.95K | -58.66%647.06K | -32.47%835.11K | --6.06M | --1.7M | 329.62%1.56M | 237.26%1.57M |
Other net income (expense) | -1,074.08%-9.91M | -52.42%3.53M | 305.96%8.66M | 59.97%-3.12M | -115.04%-3.03M | 250.84%1.02M | 129.88%7.42M | -35,383.42%-4.2M | -1,519.14%-7.79M | 7,806.01%20.13M |
Gain on sale of security | 449.39%1.86M | -357.66%-7.54M | 92.41%-918.37K | 69.28%-1.12M | -130.16%-5.84M | 148.31%337.79K | 413.83%2.93M | -8,174.12%-12.09M | -913.60%-3.65M | 31,988.67%19.37M |
Earnings from equity interest | --0 | 97.10%-36.36K | --0 | --0 | ---- | ---36.36K | -240.37%-1.25M | -1,284.00%-1.25M | --0 | ---- |
Special income (charges) | -1,874.92%-11.93M | 228.95%10.99M | 9.26%9.47M | 56.21%-1.84M | 331.42%2.56M | --671.91K | 113.67%3.34M | 1,940.92%8.67M | ---4.2M | ---1.11M |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | --118.93K | 231.34%1.56M | ---- | ---- | ---- |
-Write off | ---- | -45.57%1.84M | --0 | --1.84M | --0 | ---- | -85.91%3.38M | --2.24M | --0 | --1.11M |
-Gain on sale of business | ---11.93M | --9.47M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | -59.49%3.35M | --0 | --0 | --2.56M | --790.85K | --8.28M | --12.47M | ---4.2M | --0 |
Other non- operating income (expenses) | 249.06%155.37K | -94.96%121.23K | -78.53%101.86K | -365.09%-158.58K | -86.47%252.36K | 82.07%44.51K | 166.59%2.41M | 18.62%474.41K | 84.45%59.82K | 491.39%1.86M |
Income before tax | -84.89%-20.03M | 2.66%-52.6M | 65.23%-6.54M | 9.04%-19.33M | -560.66%-15.89M | 6.37%-10.83M | -19.59%-54.04M | -786.50%-18.81M | -586.01%-21.25M | 62.11%-2.41M |
Income tax | -110.84%-59.39K | 5.95M | 3.64M | 0 | 1.76M | 548.08K | 0 | 0 | 0 | 0 |
Net income | -75.46%-19.97M | -8.35%-58.55M | 45.85%-10.18M | 9.04%-19.33M | -633.67%-17.65M | 1.63%-11.38M | -18.86%-54.04M | -863.93%-18.81M | -586.01%-21.25M | 62.11%-2.41M |
Net income continuous Operations | -75.46%-19.97M | -8.35%-58.55M | 45.85%-10.18M | 9.04%-19.33M | -633.67%-17.65M | 1.63%-11.38M | -18.86%-54.04M | -863.93%-18.81M | -586.01%-21.25M | 62.11%-2.41M |
Minority interest income | 26.47%-205.09K | 247.40%1.88M | 860.62%2.74M | 27.37%-283.1K | -6.01%-305.56K | -18.99%-278.93K | -155.70%-1.27M | -360.8K | -389.8K | -288.23K |
Net income attributable to the parent company | -78.02%-19.76M | -14.52%-60.42M | 29.92%-12.93M | 8.70%-19.05M | -719.11%-17.34M | 2.06%-11.1M | -17.34%-52.76M | -723.23%-18.45M | -573.43%-20.86M | 66.65%-2.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.02%-19.76M | -14.52%-60.42M | 29.92%-12.93M | 8.70%-19.05M | -719.11%-17.34M | 2.06%-11.1M | -17.34%-52.76M | -723.23%-18.45M | -573.43%-20.86M | 66.65%-2.12M |
Basic earnings per share | -48.75%-1.19 | 7.21%-3.86 | 45.32%-0.76 | 27.22%-1.15 | -522.22%-1.12 | 16.67%-0.8 | 13.15%-4.16 | -653.71%-1.39 | -558.33%-1.58 | 75.00%-0.18 |
Diluted earnings per share | -48.75%-1.19 | 7.21%-3.86 | 45.32%-0.76 | 27.22%-1.15 | -522.22%-1.12 | 16.67%-0.8 | 13.15%-4.16 | -653.71%-1.39 | -558.33%-1.58 | 75.00%-0.18 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data