(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.33%60.59M | 20.47%214.47M | 17.97%55.94M | 23.93%56.4M | 18.94%49.94M | 10.72%178.03M | 14.02%47.42M | 10.97%45.51M | 8.10%43.1M | 9.36%41.99M |
Operating revenue | 21.33%60.59M | 20.47%214.47M | 17.97%55.94M | 23.93%56.4M | 18.94%49.94M | 10.72%178.03M | 14.02%47.42M | 10.97%45.51M | 8.10%43.1M | 9.36%41.99M |
Cost of revenue | 55.04%4.5M | 59.67%18.24M | 29.59%4.87M | 99.22%5.85M | 37.09%2.9M | 6.49%11.42M | -2.25%3.76M | 3.77%2.93M | 0.14%2.61M | 46.54%2.12M |
Gross profit | 19.25%56.09M | 17.78%196.23M | 16.97%51.08M | 18.75%50.55M | 17.97%47.03M | 11.02%166.6M | 15.68%43.67M | 11.50%42.57M | 8.66%40.48M | 7.91%39.87M |
Operating expense | 4.28%8.56M | 29.80%31.53M | 57.80%9.19M | 23.33%7.32M | 26.98%8.21M | 13.74%24.29M | 12.34%5.82M | 7.23%5.94M | 13.99%6.07M | 21.44%6.46M |
Selling and administrative expenses | 5.00%8.23M | 31.33%30.14M | 58.26%8.81M | 27.57%7.05M | 28.20%7.84M | 15.91%22.95M | 16.30%5.57M | 7.49%5.53M | 16.45%5.74M | 23.92%6.11M |
-Selling and marketing expense | 4.81%137.64K | -7.65%948.21K | 17.00%383.25K | 30.54%277.07K | -22.11%131.32K | 17.79%1.03M | 33.37%327.55K | -21.70%212.25K | 79.16%318.41K | -4.92%168.59K |
-General and administrative expense | 5.01%8.09M | 33.16%29.19M | 60.83%8.43M | 27.45%6.78M | 29.63%7.71M | 15.83%21.92M | 15.38%5.24M | 9.12%5.32M | 14.10%5.42M | 24.99%5.94M |
Depreciation amortization depletion | -11.18%327.64K | 7.80%1.58M | 49.74%567.12K | -34.43%265.96K | 5.66%368.88K | -8.57%1.46M | -14.02%378.75K | 3.81%405.6K | -16.58%330.45K | -10.09%349.12K |
-Depreciation and amortization | -11.18%327.64K | 7.80%1.58M | 49.74%567.12K | -34.43%265.96K | 5.66%368.88K | -8.57%1.46M | -14.02%378.75K | 3.81%405.6K | -16.58%330.45K | -10.09%349.12K |
Other taxes | ---- | -53.64%-188.75K | ---- | ---- | ---- | -179.34%-122.86K | ---- | ---- | ---- | ---- |
Operating profit | 22.41%47.53M | 15.73%164.7M | 10.68%41.89M | 18.00%43.23M | 16.23%38.83M | 10.57%142.31M | 16.21%37.84M | 12.23%36.64M | 7.77%34.41M | 5.63%33.41M |
Net non-operating interest income expense | 53.29%-5.14M | 15.68%-36.89M | 31.39%-7.67M | 33.01%-6.97M | -6.21%-11.01M | 12.81%-43.76M | -0.73%-11.18M | 10.48%-10.41M | 28.20%-11.79M | 5.98%-10.37M |
Non-operating interest income | 794.15%5.07M | 256.50%9.41M | 254.87%3.89M | 221.68%4.42M | 1,400.60%566.84K | 3,335.22%2.64M | 4,478.75%1.1M | 5,589.74%1.38M | 986.98%132.77K | 127.94%37.77K |
Non-operating interest expense | -12.21%9.84M | -0.19%46.31M | -5.71%12.68M | -0.40%11.28M | 7.73%11.21M | -7.69%46.4M | 20.87%13.45M | -2.77%11.33M | -27.45%11.93M | -5.78%10.41M |
Total other finance cost | 0.00%369.23K | ---- | ---- | -75.27%112.37K | --369.23K | ---- | ---- | --454.34K | ---- | ---- |
Other net income (expense) | 607.84%108.22M | 31.31%253.82M | 36.27%65.63M | 51.58%94.72M | -59.76%15.29M | 8.89%193.29M | -12.60%48.16M | 138.05%62.49M | -52.98%44.67M | 3,129.13%37.99M |
Gain on sale of security | 605.84%108.43M | 30.89%251.91M | 37.93%66.16M | 49.46%93.01M | -59.53%15.36M | 8.41%192.46M | -13.28%47.97M | 138.12%62.23M | -53.36%44.31M | 3,405.97%37.96M |
Special income (charges) | --70.93K | 112.17%2.45M | ---- | ---- | --0 | 1,020.38%1.15M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---70.93K | -112.17%-2.45M | ---- | ---- | ---- | -1,020.38%-1.15M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -286.58%-285.82K | -67.47%-534.82K | -210.72%-2.98M | 563.06%1.71M | -387.74%-73.94K | -168.06%-319.34K | -204.01%-957.51K | 121.42%257.56K | 2,613.16%354.91K | -72.56%25.7K |
Income before tax | 249.41%150.6M | 30.76%381.62M | 33.44%99.85M | 47.64%130.98M | -29.37%43.1M | 13.99%291.85M | -2.28%74.82M | 87.68%88.72M | -39.06%67.29M | 180.28%61.03M |
Income tax | 310.50%25.73M | 34.76%64.98M | -261.30%-13.98M | 104.77%54.76M | -205.03%-12.22M | -41.26%48.22M | -112.85%-3.87M | -37.08%26.74M | 579.15%13.69M | 55.99%11.64M |
Net income | 125.69%124.87M | 29.97%316.64M | 44.65%113.83M | 22.98%76.22M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M | 1,200.42%61.97M | -50.56%53.6M | 245.07%49.39M |
Net income continuous Operations | 125.69%124.87M | 29.97%316.64M | 44.65%113.83M | 22.98%76.22M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M | 1,200.42%61.97M | -50.56%53.6M | 245.07%49.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 125.69%124.87M | 29.97%316.64M | 44.65%113.83M | 22.98%76.22M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M | 1,200.42%61.97M | -50.56%53.6M | 245.07%49.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 125.69%124.87M | 29.97%316.64M | 44.65%113.83M | 22.98%76.22M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M | 1,200.42%61.97M | -50.56%53.6M | 250.88%49.39M |
Basic earnings per share | 76.51%1.428 | 17.20%4.183 | 13.14%1.3079 | 1.75%0.928 | 12.67%0.809 | 33.02%3.569 | 37.13%1.156 | 1,221.74%0.912 | -50.25%0.781 | 199.17%0.718 |
Diluted earnings per share | 77.04%1.411 | 17.36%4.118 | 15.13%1.3079 | 2.01%0.914 | 12.57%0.797 | 33.12%3.509 | 42.71%1.136 | 1,198.55%0.896 | -50.25%0.781 | 195.00%0.708 |
Dividend per share | 0.1698 | 0.3618 | 0.1802 | 0.1816 | ||||||
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