(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 | -1.97%72.65M | 1.53%288.38M | 11.39%69.34M | -4.00%70.43M | -3.13%74.5M | 3.62%74.11M | 82.41%284.04M | 34.20%62.25M | 96.32%73.36M | 108.65%76.9M |
Operating revenue | -1.97%72.65M | 1.53%288.38M | 11.39%69.34M | -4.00%70.43M | -3.13%74.5M | 3.62%74.11M | 82.41%284.04M | 34.20%62.25M | 96.32%73.36M | 108.65%76.9M |
Cost of revenue | -4.67%58.61M | 1.33%238.31M | 12.32%57.84M | -5.20%58M | -2.00%60.99M | 2.01%61.48M | 85.17%235.18M | 36.29%51.5M | 100.48%61.17M | 107.13%62.24M |
Gross profit | 11.14%14.04M | 2.48%50.06M | 6.92%11.5M | 2.03%12.43M | -7.93%13.5M | 12.28%12.63M | 70.19%48.86M | 25.02%10.76M | 77.79%12.18M | 115.38%14.67M |
Operating expense | 2.69%12.16M | -0.44%47.24M | -3.24%11.77M | 1.32%11.96M | -0.89%11.66M | 1.14%11.84M | 96.09%47.45M | 47.58%12.17M | 102.99%11.81M | 115.19%11.77M |
Selling and administrative expenses | 4.04%9.8M | -0.35%37.67M | -4.12%9.42M | 3.08%9.62M | -0.93%9.21M | 0.78%9.42M | 73.96%37.8M | 38.40%9.82M | 75.84%9.33M | 83.75%9.3M |
Depreciation amortization depletion | -2.59%2.36M | -0.82%9.57M | 0.45%2.35M | -5.33%2.34M | -0.73%2.45M | 2.54%2.42M | 290.78%9.65M | 104.48%2.34M | 386.44%2.47M | 504.52%2.47M |
-Depreciation and amortization | -2.59%2.36M | -0.82%9.57M | 0.45%2.35M | -5.33%2.34M | -0.73%2.45M | 2.54%2.42M | 290.78%9.65M | 104.48%2.34M | 386.44%2.47M | 504.52%2.47M |
Operating profit | 138.23%1.88M | 101.00%2.82M | 80.75%-271.57K | 24.19%468.54K | -36.53%1.84M | 270.85%787.48K | -68.82%1.41M | -492.82%-1.41M | -63.61%377.27K | 116.13%2.9M |
Net non-operating interest income expense | -1.18%-2.47M | -33.63%-9.73M | -4.43%-2.32M | -25.95%-2.41M | -60.88%-2.56M | -56.95%-2.44M | -191.80%-7.28M | -164.32%-2.22M | -252.21%-1.91M | -189.05%-1.59M |
Non-operating interest expense | 1.18%2.47M | 33.63%9.73M | 4.43%2.32M | 25.95%2.41M | 60.88%2.56M | 56.95%2.44M | 191.80%7.28M | 164.32%2.22M | 252.21%1.91M | 189.05%1.59M |
Other net income (expense) | ||||||||||
Income before tax | 64.00%-595.98K | -17.51%-6.9M | 28.63%-2.59M | -26.38%-1.94M | -154.61%-715.8K | 17.94%-1.66M | -391.98%-5.88M | -653.89%-3.63M | -410.82%-1.53M | 65.52%1.31M |
Income tax | -83.89%59.35K | 124.17%386.93K | 14.02%-263.46K | -26.72%111.1K | 6.35%170.78K | 120.91%368.5K | -46.26%172.6K | -621.81%-306.41K | 40.38%151.62K | 73.38%160.58K |
Net income | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M | -537.14%-1.69M | 64.48%1.15M |
Net income continuous Operations | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M | -537.14%-1.69M | 64.48%1.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M | -537.14%-1.69M | 64.48%1.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M | -537.14%-1.69M | 64.48%1.15M |
Basic earnings per share | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -166.67%-0.04 | 9.09%-0.1 | -444.44%-0.31 | -466.67%-0.17 | -550.00%-0.09 | 50.00%0.06 |
Diluted earnings per share | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -180.00%-0.04 | 9.09%-0.1 | -487.50%-0.31 | -466.67%-0.17 | -550.00%-0.09 | 66.67%0.05 |
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