(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|
Total revenue | 15.66%44.78M | 13.00%166.99M | 38.72M | 147.78M |
Operating revenue | 15.66%44.78M | 13.00%166.99M | --38.72M | --147.78M |
Cost of revenue | 11.66%34.52M | 16.11%136.49M | 30.92M | 117.55M |
Gross profit | 31.51%10.26M | 0.89%30.5M | 7.8M | 30.24M |
Operating expense | 72.75%6.14M | 21.74%15.84M | 3.56M | 13.01M |
Selling and administrative expenses | 25.45%3.13M | 13.07%10.97M | --2.5M | --9.71M |
-General and administrative expense | 25.45%3.13M | 13.07%10.97M | --2.5M | --9.71M |
Depreciation amortization depletion | 183.98%3.01M | 47.24%4.86M | --1.06M | --3.3M |
-Depreciation and amortization | 183.98%3.01M | 47.24%4.86M | --1.06M | --3.3M |
Operating profit | -3.06%4.11M | -14.86%14.67M | 4.24M | 17.23M |
Net non-operating interest income expense | ||||
Other net income (expense) | 35.75%1.53M | -3.14%5.93M | 1.13M | 6.12M |
Other non- operating income (expenses) | 35.75%1.53M | -3.14%5.93M | --1.13M | --6.12M |
Income before tax | 5.10%5.65M | -11.79%20.6M | 5.37M | 23.35M |
Income tax | 199K | 878K | ||
Net income | -12.23%5.45M | -4.35%19.72M | 6.21M | 20.61M |
Net income continuous Operations | 1.40%5.45M | -15.55%19.72M | --5.37M | --23.35M |
Net income discontinuous operations | ---- | ---- | --834K | ---2.73M |
Minority interest income | 4.13M | 14.94M | ||
Net income attributable to the parent company | -78.73%1.32M | -79.95%4.13M | 6.21M | 20.61M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | -78.73%1.32M | -79.95%4.13M | 6.21M | 20.61M |
Basic earnings per share | -78.73%0.1003 | -79.95%0.314 | 0.4715 | 1.5662 |
Diluted earnings per share | -78.73%0.1003 | -79.95%0.314 | 0.4715 | 1.5662 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
No Data