(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 | 12.44%19.89M | 9.06%74.48M | 11.43%19.73M | 11.03%18.96M | 6.90%18.1M | 6.70%17.69M | 9.03%68.29M | 9.58%17.7M | 7.10%17.08M | 9.61%16.93M |
Operating revenue | 12.19%19.71M | 9.37%73.89M | 13.03%19.55M | 10.78%18.8M | 6.77%17.96M | 6.74%17.57M | 8.66%67.56M | 7.93%17.3M | 7.21%16.97M | 9.73%16.83M |
Cost of revenue | 3.16%6.12M | 13.53%26.27M | 15.93%6.78M | 14.36%6.99M | 10.43%6.57M | 13.43%5.93M | 7.44%23.14M | 5.42%5.85M | 1.32%6.11M | 15.98%5.95M |
Gross profit | 17.13%13.77M | 6.77%48.21M | 9.22%12.95M | 9.17%11.97M | 4.99%11.53M | 3.60%11.76M | 9.86%45.16M | 11.75%11.86M | 10.62%10.96M | 6.44%10.98M |
Operating expense | 9.77%8.02M | 5.02%28.43M | 7.97%7.25M | 10.42%7.07M | 6.61%6.79M | -3.50%7.31M | 0.78%27.07M | -10.45%6.72M | 0.67%6.4M | 3.93%6.37M |
Selling and administrative expenses | 23.79%1.15M | 15.86%3.91M | -1.19%830.26K | 17.74%1.03M | 43.54%1.11M | 5.87%928.69K | -9.34%3.37M | -12.21%840.29K | -17.58%878.23K | -0.80%774.82K |
-General and administrative expense | 23.79%1.15M | 15.86%3.91M | -1.19%830.26K | 17.74%1.03M | 43.54%1.11M | 5.87%928.69K | -9.34%3.37M | -12.21%840.29K | -17.58%878.23K | -0.80%774.82K |
Depreciation amortization depletion | 9.91%4.23M | 2.44%16.77M | 9.07%4.54M | 7.58%4.43M | -2.83%3.96M | -4.34%3.85M | -1.79%16.37M | -14.46%4.16M | 3.99%4.11M | 3.37%4.08M |
-Depreciation and amortization | 9.91%4.23M | 2.44%16.77M | 9.07%4.54M | 7.58%4.43M | -2.83%3.96M | -4.34%3.85M | -1.79%16.37M | -14.46%4.16M | 3.99%4.11M | 3.37%4.08M |
Other operating expenses | 4.41%2.65M | 5.79%7.75M | 9.80%1.88M | 14.14%1.61M | 13.07%1.72M | -5.32%2.53M | 13.19%7.32M | 2.17%1.72M | 5.39%1.41M | 8.14%1.52M |
Operating profit | 29.21%5.75M | 9.39%19.79M | 10.84%5.7M | 7.42%4.9M | 2.76%4.74M | 17.86%4.45M | 27.00%18.09M | 65.32%5.14M | 28.43%4.56M | 10.12%4.61M |
Net non-operating interest income expense | 6.68%-2.73M | 19.68%-11.24M | 14.77%-2.81M | 20.62%-2.87M | 24.77%-2.73M | 15.34%-2.92M | -2.65%-13.99M | 5.73%-3.29M | -6.65%-3.62M | -7.24%-3.62M |
Non-operating interest income | 20.83%1.18M | 325.13%4.49M | 64.21%1.14M | 198.18%1.08M | 3,748,784.38%1.2M | 2,866,211.76%974.55K | 1,212,932.18%1.06M | 5,322,415.38%691.93K | 1,345,640.74%363.35K | 28.00%32 |
Non-operating interest expense | 0.20%3.91M | 4.51%15.72M | -1.06%3.94M | -0.66%3.96M | 8.34%3.93M | 12.87%3.9M | 10.39%15.05M | 14.08%3.98M | 17.35%3.98M | 7.24%3.62M |
Other net income (expense) | 93.80%441.29K | 74.68%-94.88K | -299.70%-590.97K | 177.87%148.72K | 128.55%212.47K | 1,034.61%227.7K | 88.69%-374.73K | 111.76%295.93K | 122.96%53.52K | -212.16%-744.26K |
Earnings from equity interest | 93.80%441.29K | 75.32%876.23K | 28.46%380.14K | 59.03%148.72K | 32.54%119.66K | 1,034.61%227.7K | 188.10%499.78K | 28.99%295.92K | 140.11%93.52K | 137.87%90.28K |
Special income (charges) | ---- | ---971.11K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --971.11K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 111.12%92.81K | ---- | 68.15%-874.52K | --9 | ---39.99K | ---834.54K |
Income before tax | 97.43%3.46M | 127.06%8.45M | 7.31%2.3M | 118.57%2.18M | 815.53%2.22M | 412.35%1.75M | 237.89%3.72M | 173.87%2.14M | 1,420.19%995.22K | -57.36%242.99K |
Income tax | ||||||||||
Net income | 97.43%3.46M | 127.06%8.45M | 7.31%2.3M | 118.57%2.18M | 815.53%2.22M | 412.35%1.75M | 237.89%3.72M | 173.87%2.14M | 1,420.19%995.22K | -57.36%242.99K |
Net income continuous Operations | 97.43%3.46M | 127.06%8.45M | 7.31%2.3M | 118.57%2.18M | 815.53%2.22M | 412.35%1.75M | 237.89%3.72M | 173.87%2.14M | 1,420.19%995.22K | -57.36%242.99K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 97.43%3.46M | 127.06%8.45M | 7.31%2.3M | 118.57%2.18M | 815.53%2.22M | 412.35%1.75M | 237.89%3.72M | 173.87%2.14M | 1,420.19%995.22K | -57.36%242.99K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.43%3.46M | 127.06%8.45M | 7.31%2.3M | 118.57%2.18M | 815.53%2.22M | 412.35%1.75M | 237.89%3.72M | 173.87%2.14M | 1,420.19%995.22K | -57.36%242.99K |
Basic earnings per share | 100.48%0.9738 | 130.20%2.3542 | 9.18%0.6438 | 120.91%0.6065 | 827.23%0.6181 | 421.99%0.4858 | 239.66%1.0227 | 174.96%0.5897 | 1,441.94%0.2746 | -56.84%0.0667 |
Diluted earnings per share | 100.48%0.9738 | 130.20%2.3542 | 9.18%0.6438 | 120.91%0.6065 | 827.23%0.6181 | 421.99%0.4858 | 239.66%1.0227 | 174.12%0.5897 | 1,441.94%0.2746 | -56.84%0.0667 |
Dividend per share | 25.00%0.4 | 18.75%1.52 | 25.00%0.4 | 25.00%0.4 | 25.00%0.4 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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