(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 | -47.21%3.5M | 0.67%30.57M | -15.12%5.91M | 55.20%9.69M | -0.34%8.34M | -24.63%6.62M | 81.73%30.37M | -21.11%6.96M | 121.20%6.25M | 195.47%8.37M |
Operating revenue | -48.25%3.39M | 1.74%30.26M | -14.02%5.89M | 55.20%9.55M | 2.89%8.27M | -24.73%6.54M | 83.07%29.74M | -21.32%6.85M | 126.77%6.15M | 196.36%8.04M |
Cost of revenue | -36.11%3.77M | -4.68%25M | -11.70%6.01M | 33.89%7.13M | -16.61%6.08M | -13.12%5.9M | 68.04%26.23M | -17.48%6.81M | 108.91%5.33M | 199.54%7.3M |
Gross profit | -137.91%-273.75K | 34.51%5.57M | -167.71%-103.45K | 178.81%2.56M | 109.85%2.26M | -63.80%722.02K | 275.24%4.14M | -73.36%152.79K | 235.87%918.35K | 170.61%1.08M |
Operating expense | -16.34%2.61M | 31.14%16.15M | 67.31%5.58M | 68.66%4.42M | -0.55%2.89M | -9.45%3.12M | 109.81%12.31M | 19.56%3.33M | 123.29%2.62M | 173.29%2.91M |
Selling and administrative expenses | 17.46%1.67M | 72.60%9.42M | 143.65%4.06M | 181.10%2.61M | -8.41%1.19M | -8.66%1.42M | 37.14%5.46M | 4.10%1.66M | 2.67%928.42K | 53.55%1.3M |
-General and administrative expense | 17.46%1.67M | 72.60%9.42M | 143.65%4.06M | 181.10%2.61M | -8.41%1.19M | -8.66%1.42M | 37.14%5.46M | 4.10%1.66M | 2.67%928.42K | 53.55%1.3M |
Depreciation amortization depletion | -44.66%940.48K | -1.84%6.73M | -8.81%1.52M | 6.98%1.81M | 5.83%1.7M | -10.09%1.7M | 262.69%6.86M | 40.34%1.67M | 528.07%1.69M | 643.78%1.61M |
-Depreciation and amortization | -44.66%940.48K | -1.84%6.73M | -8.81%1.52M | 6.98%1.81M | 5.83%1.7M | -10.09%1.7M | 262.69%6.86M | 40.34%1.67M | 528.07%1.69M | 643.78%1.61M |
Operating profit | -20.21%-2.89M | -29.43%-10.58M | -78.60%-5.68M | -9.24%-1.86M | 65.50%-631.74K | -65.03%-2.4M | -71.48%-8.17M | -43.61%-3.18M | -89.10%-1.7M | -174.88%-1.83M |
Net non-operating interest income expense | -13.01K | -148.48K | 0 | 0 | ||||||
Non-operating interest expense | --13.01K | --148.48K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expense) | 334.42%499.96K | -3,375.20%-12.55M | -12.35M | -149.74%-24.95K | -89.27%42.19K | -1,938,927.27%-213.27K | 495.52%383.19K | 0 | -99,990.00%-9.99K | 3,574,154.55%393.17K |
Gain on sale of security | 252.46%499.96K | --312.25K | --622.93K | ---24.95K | --42.19K | ---327.93K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---12.9M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --12.9M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -89.48%40.32K | ---74.33K | ---- | ---- | 1,042,209.09%114.65K | 851,433.33%383.19K | --0 | -99,990.00%-9.99K | 3,574,154.55%393.17K |
Income before tax | 8.21%-2.4M | -198.87%-23.27M | -471.62%-18.18M | -10.06%-1.88M | 59.00%-589.54K | -79.68%-2.62M | -56.42%-7.79M | -37.59%-3.18M | -90.21%-1.71M | -115.86%-1.44M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 8.21%-2.4M | -198.87%-23.27M | -471.62%-18.18M | -10.06%-1.88M | 59.00%-589.54K | -79.68%-2.62M | -56.42%-7.79M | -37.59%-3.18M | -90.21%-1.71M | -115.86%-1.44M |
Net income continuous Operations | 8.21%-2.4M | -198.87%-23.27M | -471.62%-18.18M | -10.06%-1.88M | 59.00%-589.54K | -79.68%-2.62M | -56.42%-7.79M | -37.59%-3.18M | -90.21%-1.71M | -115.86%-1.44M |
Minority interest income | -29.02K | -93.28K | -11.89K | -83.11K | -1.73K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 9.32%-2.37M | -197.67%-23.18M | -471.25%-18.17M | -5.21%-1.8M | 59.12%-587.82K | -79.68%-2.62M | -56.42%-7.79M | -37.59%-3.18M | -90.21%-1.71M | -115.86%-1.44M |
Preferred stock dividends | 2.22%31.31K | -69.09%124.22K | 258.94%31.31K | -77.96%31.31K | -77.96%30.97K | -77.96%30.63K | -27.71%401.9K | -19.7K | 142.08K | 140.53K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.19%-2.4M | -184.58%-23.3M | -475.80%-18.2M | 1.16%-1.83M | 60.80%-618.79K | -65.94%-2.65M | -47.97%-8.19M | -10.23%-3.16M | -105.99%-1.85M | -136.96%-1.58M |
Basic earnings per share | 17.65%-1.4 | -16.07%-6.5 | -40.91%-3.1 | 7.69%-1.2 | 63.64%-0.4 | -54.55%-1.7 | 20.00%-5.6 | 33.33%-2.2 | -18.18%-1.3 | -22.22%-1.1 |
Diluted earnings per share | 17.65%-1.4 | -16.07%-6.5 | -40.91%-3.1 | 7.69%-1.2 | 63.64%-0.4 | -54.55%-1.7 | 20.00%-5.6 | 33.33%-2.2 | -18.18%-1.3 | -22.22%-1.1 |
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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