(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 | 26.51%20.46M | 42.74%71.51M | 26.59%20.67M | 33.36%17.67M | 53.63%17.27M | 56.32%16.17M | -25.78%50.1M | 10.75%16.32M | -22.29%13.25M | -33.04%11.24M |
Operating revenue | 25.10%19.83M | 47.68%69.62M | 40.45%18.77M | 33.36%17.67M | 53.63%17.27M | 70.73%15.85M | -28.82%47.14M | -7.46%13.36M | -21.12%13.25M | -31.67%11.24M |
Cost of revenue | 47.56%10.8M | 8.84%33.61M | 9.10%8.57M | 21.02%9.3M | 8.60%8.41M | -3.51%7.32M | -25.13%30.88M | -20.69%7.86M | -25.21%7.69M | -22.83%7.74M |
Gross profit | 9.09%9.65M | 97.17%37.91M | 42.83%12.09M | 50.41%8.37M | 153.21%8.87M | 221.04%8.85M | -26.81%19.23M | 75.24%8.47M | -17.86%5.56M | -48.20%3.5M |
Operating expense | 1.17%4.5M | -8.09%20.55M | -37.20%7.17M | 4.84%4.05M | 31.00%5.15M | 6.62%4.45M | 28.42%22.36M | 175.46%11.42M | -13.65%3.87M | -10.79%3.93M |
Selling and administrative expenses | 2.55%3.49M | 0.56%14.26M | 12.38%3.98M | -8.92%3.44M | -0.92%3.43M | 0.29%3.41M | 8.11%14.18M | 9.08%3.55M | 13.31%3.78M | 3.75%3.46M |
-Selling and marketing expense | 292.86%54K | -71.45%155K | -67.09%103K | 6.90%62K | -69.49%18K | -124.78%-28K | 1,134.09%543K | 909.68%313K | 346.15%58K | --59K |
-General and administrative expense | 0.15%3.44M | 3.43%14.11M | 20.08%3.88M | -9.16%3.38M | 0.26%3.41M | 4.60%3.43M | 4.32%13.64M | 0.40%3.23M | 12.01%3.72M | 1.98%3.4M |
Depreciation amortization depletion | 34.21%255K | 103.02%2.02M | 454.89%1.3M | 10.42%265K | 0.00%261K | -26.64%190K | -31.14%995K | -27.69%235K | -32.20%240K | -30.21%261K |
-Depreciation and amortization | 34.21%255K | 103.02%2.02M | 454.89%1.3M | 10.42%265K | 0.00%261K | -26.64%190K | -31.14%995K | -27.69%235K | -32.20%240K | -30.21%261K |
Other operating expenses | -11.75%751K | -40.55%4.27M | -75.36%1.88M | 324.03%345K | 600.96%1.46M | 64.92%851K | 152.16%7.18M | 1,240.00%7.64M | -119.57%-154K | -70.07%208K |
Operating profit | 17.09%5.15M | 653.56%17.35M | 266.73%4.92M | 154.30%4.31M | 968.69%3.72M | 411.02%4.4M | -135.40%-3.14M | -530.32%-2.95M | -26.07%1.7M | -118.17%-428K |
Net non-operating interest income expense | 42.05%-51K | 40.23%-263K | 60.95%-41K | 62.96%-40K | 8.74%-94K | 29.03%-88K | -21.88%-440K | -26.51%-105K | -25.58%-108K | -15.73%-103K |
Non-operating interest expense | -42.05%51K | -40.23%263K | -60.95%41K | -62.96%40K | -8.74%94K | -29.03%88K | 21.88%440K | 26.51%105K | 25.58%108K | 15.73%103K |
Other net income (expense) | -715.66%-5.83M | -659.97%-5.94M | 421.43%73K | -76.97%38K | 58.91%-715K | -940.86%-782K | 86.21%-148K | 103.97%14K | ||
Earnings from equity interest | --0 | 115.52%111K | --0 | --0 | 421.43%73K | -76.97%38K | -515.70%-715K | -554.65%-782K | ---148K | --14K |
Special income (charges) | ---- | ---5.94M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --5.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 17.26%5.1M | 362.45%11.26M | 72.34%-1.06M | 196.74%4.27M | 815.09%3.7M | 416.67%4.35M | -163.52%-4.29M | -651.58%-3.84M | 26.87%1.44M | -127.03%-517K |
Income tax | 24.56%1.42M | 362.69%3.42M | 55.60%-206K | 220.51%1.52M | 194.35%969K | 502.84%1.14M | -175.54%-1.3M | -295.78%-464K | 78.49%473K | -312.19%-1.03M |
Net income | 14.68%3.69M | 362.34%7.84M | 74.64%-856K | 185.11%2.76M | 434.90%2.73M | 394.41%3.22M | -159.41%-2.99M | -835.29%-3.38M | 11.15%967K | -64.31%510K |
Net income continuous Operations | 14.68%3.69M | 362.34%7.84M | 74.64%-856K | 185.11%2.76M | 434.90%2.73M | 394.41%3.22M | -159.41%-2.99M | -835.29%-3.38M | 11.15%967K | -64.31%510K |
Minority interest income | -105.26%-1K | 101.80%18K | 96.30%-22K | 95.29%-4K | 112.44%25K | 115.97%19K | -3,233.33%-1M | -1,883.33%-595K | -85K | -201K |
Net income attributable to the parent company | 15.39%3.69M | 493.27%7.83M | 70.00%-834K | 162.45%2.76M | 280.17%2.7M | 428.47%3.2M | -139.30%-1.99M | -668.51%-2.78M | 20.92%1.05M | -50.24%711K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.39%3.69M | 493.27%7.83M | 70.00%-834K | 162.45%2.76M | 280.17%2.7M | 428.47%3.2M | -139.30%-1.99M | -668.51%-2.78M | 20.92%1.05M | -50.24%711K |
Basic earnings per share | -10.00%0.09 | 450.00%0.21 | 62.50%-0.03 | 133.33%0.07 | 250.00%0.07 | 433.33%0.1 | -137.50%-0.06 | -900.00%-0.08 | 0.00%0.03 | -60.00%0.02 |
Diluted earnings per share | -10.00%0.09 | 450.00%0.21 | 62.50%-0.03 | 133.33%0.07 | 250.00%0.07 | 433.33%0.1 | -137.50%-0.06 | -900.00%-0.08 | 0.00%0.03 | -60.00%0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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