(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 | 5.79%127.34M | 12.39%508.95M | 10.74%132.92M | 7.18%133.17M | 13.54%122.49M | 19.53%120.37M | 29.18%452.86M | 25.09%120.03M | 35.08%124.24M | 37.64%107.88M |
Operating revenue | 5.28%126.28M | 11.96%505.43M | 10.18%131.82M | 6.86%132.09M | 12.71%121.58M | 19.54%119.94M | 29.34%451.45M | 25.34%119.63M | 35.16%123.61M | 38.25%107.87M |
Cost of revenue | 10.17%16M | 0.26%73.22M | 10.08%18.23M | 0.01%17.9M | 4.32%19.41M | -13.73%14.52M | -2.77%73.03M | -42.54%16.56M | 3.32%17.9M | 8.68%18.6M |
Gross profit | 5.19%111.35M | 14.72%435.73M | 10.85%114.7M | 8.39%115.26M | 15.47%103.08M | 26.20%105.85M | 37.89%379.83M | 54.12%103.47M | 42.45%106.34M | 45.73%89.27M |
Operating expense | 11.07%30.53M | -2.01%111.2M | -0.50%26.96M | 9.73%30.3M | -10.25%29.47M | -5.43%27.49M | 5.09%113.48M | 14.85%27.09M | -26.91%27.62M | 28.37%32.84M |
Selling and administrative expenses | 6.74%19.72M | -1.00%86.66M | 0.79%21.16M | 17.79%24M | -12.96%23.04M | -8.42%18.47M | -1.58%87.54M | -15.85%20.99M | -32.61%20.38M | 23.36%26.47M |
-Selling and marketing expense | -9.65%9.51M | -13.26%50.56M | 0.75%12.56M | 9.44%14.08M | -29.77%13.4M | -24.19%10.53M | 11.12%58.29M | -30.59%12.47M | -17.45%12.86M | 66.79%19.08M |
-General and administrative expense | 28.47%10.2M | 23.44%36.1M | 0.84%8.6M | 32.09%9.93M | 30.46%9.64M | 26.44%7.94M | -19.83%29.25M | 22.03%8.53M | -48.72%7.51M | -26.24%7.39M |
Depreciation amortization depletion | -19.64%2.73M | -6.23%12.74M | -17.50%2.91M | -9.65%3.12M | -1.46%3.32M | 4.73%3.39M | 32.09%13.58M | 17.77%3.53M | 27.29%3.45M | 39.49%3.37M |
-Depreciation and amortization | -19.64%2.73M | -6.23%12.74M | -17.50%2.91M | -9.65%3.12M | -1.46%3.32M | 4.73%3.39M | 32.09%13.58M | 17.77%3.53M | 27.29%3.45M | 39.49%3.37M |
Provision for doubtful accounts | -61.43%27K | 124.12%4.35M | 310.68%217K | -80.83%195K | 579.44%3.87M | -84.68%70K | 108.83%1.94M | -113.77%-103K | 611.19%1.02M | 1,735.48%569K |
Other operating expenses | 45.10%8.06M | -28.43%7.46M | -0.11%2.68M | 7.83%2.99M | -130.63%-747K | 6.83%5.56M | 33.05%10.42M | 152.57%2.68M | -40.98%2.77M | 44.83%2.44M |
Operating profit | 3.13%80.82M | 21.84%324.52M | 14.87%87.74M | 7.92%84.96M | 30.43%73.61M | 42.97%78.37M | 59.04%266.35M | 75.39%76.38M | 113.55%78.73M | 58.18%56.43M |
Net non-operating interest income expense | -0.52%-11.43M | -32.96%-46.75M | -12.38%-12.07M | -32.79%-12.08M | -42.56%-11.23M | -52.67%-11.37M | -44.96%-35.16M | -56.83%-10.74M | -41.80%-9.1M | -23.38%-7.88M |
Non-operating interest expense | 0.52%11.43M | 32.96%46.75M | 12.74%13.94M | 34.89%11.48M | 43.99%10.72M | 66.27%11.37M | 44.96%35.16M | 44.07%12.37M | 45.72%8.51M | 29.60%7.44M |
Total other finance cost | ---- | ---- | ---- | 2.06%594K | 18.16%514K | ---- | ---- | ---- | 1.75%582K | -32.24%435K |
Other net income (expense) | 6.47%-58.85M | -3.44%-235.96M | 0.32%-72.64M | 17.91%-56.87M | -12.24%-43.61M | -33.53%-62.92M | -329.52%-228.13M | -263.27%-72.87M | -10,874.18%-69.28M | -243.68%-38.86M |
Gain on sale of security | 6.41%-58.93M | -5.25%-236.4M | -4.93%-72.77M | 17.77%-56.97M | -12.44%-43.69M | -33.62%-62.97M | -277.14%-224.61M | -245.74%-69.35M | -1,094.24%-69.28M | -243.68%-38.86M |
Special income (charges) | --0 | --0 | ---100K | ---- | ---- | ---147K | -155.42%-3.57M | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --3.57M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | ---147K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -58.55%80K | 713.21%431K | --231K | --100K | --79K | --193K | --53K | ---- | ---- | ---- |
Income before tax | 158.46%10.54M | 1,265.00%41.81M | 141.85%3.03M | 4,424.01%16.02M | 93.46%18.76M | 1,577.37%4.08M | -96.60%3.06M | -143.47%-7.23M | -98.86%354K | -46.08%9.7M |
Income tax | 176.71%404K | 941.52%2.33M | 150.84%1.03M | -54.38%463K | 240.59%688K | -72.96%146K | -189.07%-277K | -418.88%-2.03M | 44.38%1.02M | 202K |
Net income | 157.79%10.13M | 1,082.01%39.48M | 137.33%1.94M | 2,449.77%15.53M | 90.33%18.08M | 1,423.23%3.93M | -96.28%3.34M | -130.52%-5.2M | -102.17%-661K | -47.20%9.5M |
Net income continuous Operations | 157.79%10.13M | 1,082.01%39.48M | 137.33%1.94M | 2,449.77%15.53M | 90.33%18.08M | 1,423.23%3.93M | -96.28%3.34M | -130.52%-5.2M | -102.17%-661K | -47.20%9.5M |
Minority interest income | 24.87%4.59M | 1,177.28%40.48M | 190.09%7.51M | 14,947.78%13.36M | 163.85%15.93M | 367.95%3.68M | -105.85%-3.76M | -248.74%-8.33M | -100.55%-90K | 6.04M |
Net income attributable to the parent company | 2,105.98%5.54M | -114.16%-1.01M | -277.58%-5.57M | 479.86%2.17M | -38.06%2.14M | -76.67%251K | -72.22%7.1M | -72.57%3.14M | -104.04%-571K | -80.78%3.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2,105.98%5.54M | -114.16%-1.01M | -277.58%-5.57M | 479.86%2.17M | -38.06%2.14M | -76.67%251K | -72.22%7.1M | -72.57%3.14M | -104.04%-571K | -80.78%3.46M |
Basic earnings per share | 1,350.00%0.29 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | -46.15%0.14 | -75.00%0.02 | -73.58%0.51 | -74.12%0.22 | -103.77%-0.04 | -81.24%0.26 |
Diluted earnings per share | 400.00%0.1 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | 40.00%0.14 | 4,875.12%0.02 | 6.25%0.51 | 15.79%0.22 | -113.79%-0.04 | -92.78%0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data