(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 | -13.50%114.06M | -5.49%435.19M | -13.36%101.7M | -7.25%110.24M | -5.87%91.4M | 3.69%131.85M | 17.03%460.49M | 17.02%117.38M | 21.31%118.86M | 18.13%97.1M |
Operating revenue | -15.35%114.39M | -5.07%439.36M | -14.56%101.86M | -6.34%109.75M | -5.82%92.62M | 5.52%135.13M | 16.36%462.82M | 14.63%119.22M | 19.25%117.19M | 19.49%98.35M |
Cost of revenue | -41.28%68.96M | -12.98%310.74M | -38.68%76.33M | -30.49%71.05M | -25.57%45.93M | 70.93%117.44M | 10.48%357.1M | -0.08%124.48M | 153.64%102.21M | 70.56%61.7M |
Gross profit | 212.91%45.09M | 20.36%124.45M | 457.70%25.38M | 135.41%39.19M | 28.47%45.47M | -75.34%14.41M | 47.15%103.4M | 70.77%-7.09M | -71.14%16.65M | -23.08%35.4M |
Operating expense | -5.78%19.37M | -0.84%77.98M | -3.28%19.76M | -3.17%18.95M | 1.02%18.71M | 2.20%20.56M | 19.40%78.64M | 25.27%20.43M | 32.53%19.57M | 15.20%18.52M |
Selling and administrative expenses | 0.63%17.33M | 11.21%68.87M | 4.02%17.8M | 5.11%17.14M | 23.04%16.71M | 15.33%17.23M | 39.87%61.93M | 52.44%17.11M | 67.73%16.3M | 27.38%13.58M |
-General and administrative expense | 0.63%17.33M | 11.21%68.87M | 4.02%17.8M | 5.11%17.14M | 23.04%16.71M | 15.33%17.23M | 39.87%61.93M | 52.44%17.11M | 67.73%16.3M | 27.38%13.58M |
Depreciation amortization depletion | -38.85%2.04M | -45.51%9.1M | -40.96%1.96M | -44.46%1.82M | -59.60%1.99M | -35.65%3.34M | -22.59%16.7M | -34.78%3.31M | -35.23%3.27M | -8.81%4.94M |
-Depreciation and amortization | -38.85%2.04M | -45.51%9.1M | -40.96%1.96M | -44.46%1.82M | -59.60%1.99M | -35.65%3.34M | -22.59%16.7M | -34.78%3.31M | -35.23%3.27M | -8.81%4.94M |
Operating profit | 518.23%25.72M | 87.68%46.47M | 120.41%5.62M | 791.90%20.24M | 58.59%26.77M | -116.05%-6.15M | 461.60%24.76M | 32.18%-27.52M | -106.82%-2.93M | -43.63%16.88M |
Net non-operating interest income expense | 27.21%-1.91M | -30.39%-9.23M | 12.08%-1.94M | -11.70%-2.22M | -51.18%-2.44M | -107.86%-2.62M | -55.29%-7.08M | -254.90%-2.21M | -61.21%-1.99M | -9.57%-1.61M |
Non-operating interest income | -70.00%24K | -15.50%109K | 109.56%13K | -9.09%10K | -96.60%7K | 66.67%80K | -65.14%129K | -195.77%-136K | -84.06%11K | 160.76%206K |
Non-operating interest expense | -35.87%1.34M | 54.64%6.87M | -5.87%1.41M | 23.30%1.59M | 86.28%1.78M | 199.57%2.09M | 76.83%4.44M | 548.48%1.5M | 90.56%1.29M | -0.42%955K |
Total other finance cost | -3.12%590K | -10.75%2.47M | -5.20%547K | -9.72%641K | -22.77%668K | -0.16%609K | 14.42%2.76M | 8.05%577K | 13.42%710K | 45.87%865K |
Other net income (expense) | ||||||||||
Income before tax | 371.66%23.82M | 110.60%37.25M | 112.36%3.67M | 466.44%18.01M | 59.37%24.33M | -123.65%-8.77M | 12,131.29%17.69M | 27.84%-29.73M | -111.80%-4.92M | -46.39%15.26M |
Income tax | 338.08%4.75M | 71.86%11.14M | 302.54%4.54M | 7,089.58%3.36M | 91.94%5.24M | -133.02%-2M | 23.11%6.48M | 42.40%-2.24M | -100.68%-48K | -25.69%2.73M |
Net income | 381.55%19.06M | 133.02%26.11M | 96.84%-869K | 401.13%14.66M | 52.27%19.09M | -121.82%-6.77M | 306.96%11.2M | 26.32%-27.49M | -114.05%-4.87M | -49.45%12.53M |
Net income continuous Operations | 381.55%19.06M | 133.02%26.11M | 96.84%-869K | 401.13%14.66M | 52.27%19.09M | -121.82%-6.77M | 306.96%11.2M | 26.32%-27.49M | -114.05%-4.87M | -49.45%12.53M |
Minority interest income | 259.43%10.5M | 207.03%11.13M | 97.11%-531K | 279.08%7.14M | 40.29%11.11M | -136.47%-6.58M | 139.63%3.63M | 21.23%-18.36M | -120.16%-3.99M | -44.69%7.92M |
Net income attributable to the parent company | 4,681.28%8.57M | 97.61%14.98M | 96.30%-338K | 953.46%7.52M | 72.82%7.98M | -101.44%-187K | 103.00%7.58M | 34.78%-9.13M | -105.92%-881K | -55.95%4.62M |
Preferred stock dividends | 6.53%2.71M | 31.85%10.62M | 14.72%2.73M | 33.66%2.71M | 55.29%2.64M | 30.39%2.54M | 3.20%8.05M | 21.83%2.38M | 3.84%2.03M | -12.87%1.7M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 314.46%5.86M | 1,015.13%4.36M | 73.37%-3.07M | 265.50%4.81M | 83.04%5.34M | -124.78%-2.73M | 88.31%-476K | 27.86%-11.51M | -122.48%-2.91M | -65.80%2.92M |
Basic earnings per share | ||||||||||
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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 | -- | -- | -- | -- | -- | -- | -- | -- |
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