(Q1)Mar 31, 2024 | (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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.14%25.77M | 39.68%25.26M | 42.81%23.82M | 58.87%23.4M | 47.62%71.38M | 21.89M | 54.44%18.08M | 45.30%16.68M | 13.44%14.73M | 0.65%48.35M |
Operating revenue | 10.14%25.77M | 40.92%25.18M | 46.93%23.72M | 58.87%23.4M | 45.95%70.4M | --21.74M | 52.64%17.87M | 40.96%16.14M | 13.44%14.73M | 0.41%48.24M |
Cost of revenue | 6.01%12.94M | -5.30%929.81K | -17.38%898.18K | 52.31%12.2M | 44.34%36.55M | 10.68M | 11.02%981.84K | -1.34%1.09M | 599.00%8.01M | 4.68%25.32M |
Gross profit | 14.64%12.84M | 42.26%24.33M | 47.00%22.92M | 66.71%11.2M | 51.24%34.83M | 11.21M | 57.99%17.1M | 50.25%15.59M | -43.26%6.72M | -3.43%23.03M |
Operating expense | 2.48%4.66M | 34.31%16.16M | 25.10%15.66M | 14.65%4.54M | 18.40%16.25M | 3.52M | 37.57%12.04M | 41.04%12.52M | -54.29%3.96M | 10.11%13.72M |
Selling and administrative expenses | 4.01%4.05M | 36.54%15.56M | 26.48%15.03M | 17.17%3.89M | 18.93%13.7M | --2.88M | 39.12%11.4M | 42.77%11.88M | -59.40%3.32M | 8.42%11.52M |
-General and administrative expense | 4.01%4.05M | 36.54%15.56M | 26.48%15.03M | 17.17%3.89M | 18.93%13.7M | --2.88M | 39.12%11.4M | 42.77%11.88M | -59.40%3.32M | 8.42%11.52M |
Depreciation amortization depletion | -6.65%606.27K | -5.59%602.35K | -0.54%635.15K | 1.51%649.47K | 15.63%2.55M | --635.84K | 14.73%637.99K | 15.14%638.61K | 32.02%639.79K | 19.87%2.21M |
-Depreciation and amortization | -6.65%606.27K | -5.59%602.35K | -0.54%635.15K | 1.51%649.47K | 15.63%2.55M | --635.84K | 14.73%637.99K | 15.14%638.61K | 32.02%639.79K | 19.87%2.21M |
Operating profit | 22.95%8.18M | 61.16%8.16M | 136.26%7.26M | 141.67%6.65M | 99.64%18.58M | 7.69M | 144.02%5.07M | 104.73%3.07M | -13.06%2.75M | -18.26%9.31M |
Net non-operating interest income (expenses) | -68.85%67.6K | -80.59%139.83K | 215.10%1.28M | 13.44%217.04K | 21.05%777.84K | -539.43K | 303.80%720.59K | 62.09%405.37K | 268.74%191.32K | 10.91%642.57K |
Non-operating interest income | -68.85%67.6K | -80.59%139.83K | 215.10%1.28M | 13.44%217.04K | 21.05%777.84K | ---539.43K | 303.80%720.59K | 62.09%405.37K | 268.74%191.32K | 10.91%642.57K |
Other net income (expenses) | -5,109.32%-745.64K | 77.67%-119.05K | -4,059.96%-624.99K | -78.57%14.89K | 47.20%-763.96K | -285.17K | -137.50%-533.24K | -109.33%-15.02K | 105.43%69.47K | 10.10%-1.45M |
Gain on sale of security | -256.57%-364.24K | ---- | ---- | 417.49%232.64K | 94.28%-66.91K | --108.83K | ---- | ---- | 93.88%-73.28K | -25.11%-1.17M |
Special income (charges) | -75.15%-381.4K | 38.52%-199.5K | -879.35%-553.99K | -252.55%-217.75K | -150.98%-697.06K | ---394K | -391.67%-324.5K | 18.02%-56.57K | 273.48%142.74K | 58.85%-277.73K |
-Less:Write off | 75.63%381.34K | -38.52%199.5K | 879.35%553.99K | 235.85%217.13K | 101.27%835.08K | --389.36K | 391.67%324.5K | -18.02%56.57K | -17.14%64.65K | -40.09%414.9K |
-Gain on sale of property,plant,equipment | 90.43%-60 | ---- | ---- | -100.30%-627 | 0.63%138.02K | ---4.64K | ---- | ---- | 4,975.20%207.39K | 679.99%137.16K |
Other non-operating income (expenses) | ---- | 138.54%80.45K | -270.92%-71K | ---- | ---- | ---- | -31.68%-208.74K | -81.94%41.54K | ---- | ---- |
Income before tax | 8.96%7.5M | 55.81%8.18M | 128.47%7.91M | 128.45%6.88M | 118.69%18.6M | 6.87M | 158.79%5.25M | 81.12%3.46M | 55.49%3.01M | -17.90%8.5M |
Income tax | 6.18%1.76M | 54.20%1.97M | 100.09%1.94M | 125.75%1.66M | 123.02%4.44M | 1.46M | 160.56%1.27M | 135.70%971.45K | 60.44%733.77K | -20.01%1.99M |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.84%5.74M | 56.33%6.22M | 139.53%5.97M | 129.32%5.23M | 117.37%14.15M | 5.4M | 158.23%3.98M | 66.11%2.49M | 53.95%2.28M | -17.23%6.51M |
Net income continuous operations | 9.84%5.74M | 56.33%6.22M | 139.53%5.97M | 129.32%5.23M | 117.37%14.15M | --5.4M | 158.23%3.98M | 66.11%2.49M | 53.95%2.28M | -17.23%6.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.84%5.74M | 56.33%6.22M | 139.53%5.97M | 129.32%5.23M | 117.37%14.15M | 5.4M | 158.23%3.98M | 66.11%2.49M | 53.95%2.28M | -18.49%6.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.84%5.74M | 56.33%6.22M | 139.53%5.97M | 129.32%5.23M | 117.37%14.15M | 5.4M | 158.23%3.98M | 66.11%2.49M | 53.95%2.28M | -18.49%6.51M |
Diluted earnings per share | 10.14%2.39 | 56.36%2.58 | 138.46%2.48 | 128.42%2.17 | 116.97%5.88 | 2.24 | 157.81%1.65 | 67.74%1.04 | 53.23%0.95 | -18.37%2.71 |
Basic earnings per share | 10.14%2.39 | 56.36%2.58 | 138.46%2.48 | 128.42%2.17 | 116.97%5.88 | 2.24 | 157.81%1.65 | 67.74%1.04 | 53.23%0.95 | -18.37%2.71 |
Dividend per share | 44.00%1.8 | 103.70%1.65 | 66.67%1.35 | 81.16%1.25 | 18.84%3.28 | 0.97 | 17.39%0.81 | 17.39%0.81 | 0.00%0.69 | 0.00%2.76 |
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 | -- | -- | -- | -- | Unqualified Opinion |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.