(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 | -6.96%215.3M | 0.16%906.54M | -5.08%220.79M | -1.92%223.24M | 3.76%231.11M | 4.19%231.41M | 18.93%905.06M | 8.32%232.6M | 18.04%227.61M | 20.96%222.74M |
Operating revenue | -6.96%215.3M | 0.16%906.54M | -5.08%220.79M | -1.92%223.24M | 3.76%231.11M | 4.19%231.41M | 18.93%905.06M | 8.32%232.6M | 18.04%227.61M | 22.67%222.74M |
Cost of revenue | -1.46%142.11M | 3.94%574.48M | 1.13%118.02M | 3.69%150.21M | 6.88%146.17M | 4.11%144.21M | 17.89%552.7M | -11.12%116.71M | 22.49%144.86M | 20.84%136.76M |
Gross profit | -16.05%73.2M | -5.76%332.06M | -11.32%102.77M | -11.75%73.03M | -1.21%84.94M | 4.31%87.2M | 20.58%352.36M | 38.92%115.89M | 10.99%82.76M | 21.17%85.98M |
Operating expense | 7.73%56.06M | -1.96%200.16M | -8.90%69.95M | -4.89%42.11M | 6.26%51.92M | 3.87%52.04M | 12.01%204.16M | 56.16%76.78M | -2.14%44.27M | 7.69%48.86M |
Selling and administrative expenses | 11.94%49.17M | -0.33%170.56M | -7.76%40.35M | -4.89%42.11M | 8.12%44.18M | 3.95%43.92M | 12.27%171.13M | 4.90%43.74M | 12.61%44.27M | 9.18%40.86M |
-General and administrative expense | 11.94%49.17M | -0.33%170.56M | -7.76%40.35M | -4.89%42.11M | 8.12%44.18M | 3.95%43.92M | 12.27%171.13M | 4.90%43.74M | 12.61%44.27M | 9.18%40.86M |
Depreciation amortization depletion | -15.08%6.9M | -10.40%29.6M | ---- | ---- | -3.20%7.75M | 3.44%8.12M | 10.67%33.04M | ---- | ---- | 0.69%8M |
-Depreciation and amortization | -15.08%6.9M | -10.40%29.6M | ---- | ---- | -3.20%7.75M | 3.44%8.12M | 10.67%33.04M | ---- | ---- | 0.69%8M |
Operating profit | -51.26%17.14M | -10.99%131.91M | -16.09%32.82M | -19.64%30.92M | -11.05%33.01M | 4.97%35.15M | 34.79%148.2M | 14.18%39.11M | 31.25%38.48M | 45.06%37.11M |
Net non-operating interest income expense | 251.88%767K | 88.49%-363K | 150.95%431K | 101.14%7K | 63.23%-296K | 43.07%-505K | 77.55%-3.15M | 78.35%-846K | 82.30%-616K | 76.09%-805K |
Non-operating interest expense | ---- | -88.49%363K | ---- | ---- | -63.23%296K | ---- | -77.55%3.15M | ---- | ---- | -76.09%805K |
Total other finance cost | -251.88%-767K | ---- | ---- | -101.14%-7K | ---- | --505K | ---- | ---- | --616K | ---- |
Other net income (expense) | -174.20%-1.39M | 220.98%4.94M | 75.15%-377K | 119.99%1.06M | 4.93%2.39M | 318.79%1.87M | 87.79%-4.08M | 95.19%-1.52M | -218.44%-5.28M | 353.69%2.27M |
Special income (charges) | -173.65%-1.43M | 243.16%5.61M | 77.37%-399K | 124.55%1.29M | 14.26%2.77M | 186.32%1.95M | 88.12%-3.92M | 94.38%-1.76M | -238.24%-5.26M | 375.69%2.43M |
-Less:Restructuring and merger&acquisition | 173.65%1.43M | -243.16%-5.61M | -77.37%399K | -124.55%-1.29M | -14.26%-2.77M | -186.32%-1.95M | -2.29%3.92M | -33.07%1.76M | 302.99%5.26M | -375.69%-2.43M |
Other non- operating income (expenses) | 160.00%45K | -322.50%-676K | -91.06%22K | -1,080.00%-236K | -152.94%-387K | 67.81%-75K | 60.10%-160K | 247.31%246K | 80.58%-20K | -1,600.00%-153K |
Income before tax | -54.78%16.51M | -3.18%136.48M | -10.55%32.87M | -1.83%31.99M | -9.02%35.1M | 10.50%36.52M | 125.60%140.96M | 3,154.53%36.75M | 34.76%32.58M | 69.83%38.58M |
Income tax | -49.00%4.96M | 2.68%37.55M | -5.75%9.7M | -1.86%9.39M | -19.07%8.74M | 64.37%9.72M | 251.90%36.57M | 279.47%10.29M | 41.05%9.57M | 75.74%10.8M |
Net income | -56.88%11.56M | -5.23%98.93M | -12.41%23.18M | -1.82%22.6M | -5.11%26.36M | -1.24%26.8M | 100.40%104.39M | 484.21%26.46M | 32.30%23.02M | 67.63%27.78M |
Net income continuous Operations | -56.88%11.56M | -5.23%98.93M | -12.41%23.18M | -1.82%22.6M | -5.11%26.36M | -1.24%26.8M | 100.40%104.39M | 484.21%26.46M | 32.30%23.02M | 67.63%27.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -56.88%11.56M | -5.23%98.93M | -12.41%23.18M | -1.82%22.6M | -5.11%26.36M | -1.24%26.8M | 100.40%104.39M | 484.21%26.46M | 32.30%23.02M | 67.63%27.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.88%11.56M | -5.23%98.93M | -12.41%23.18M | -1.82%22.6M | -5.11%26.36M | -1.24%26.8M | 100.40%104.39M | 484.21%26.46M | 32.30%23.02M | 67.63%27.78M |
Basic earnings per share | -56.96%0.34 | -5.52%2.91 | -12.82%0.68 | -2.94%0.66 | -4.88%0.78 | -1.25%0.79 | 90.12%3.08 | 457.14%0.78 | 25.93%0.68 | 57.69%0.82 |
Diluted earnings per share | -56.00%0.33 | -4.83%2.76 | -12.16%0.65 | -1.56%0.63 | -5.19%0.73 | 0.00%0.75 | 93.33%2.9 | 469.23%0.74 | 33.33%0.64 | 57.14%0.77 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data