(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 | -6.98%4.17M | -3.19%17.21M | -8.02%3.76M | 0.68%4.47M | -4.38%4.49M | -1.41%4.48M | 10.42%17.78M | -4.73%4.09M | 1.58%4.44M | -67.62%4.7M |
Operating revenue | -6.98%4.17M | -3.19%17.21M | -8.02%3.76M | 0.68%4.47M | -4.38%4.49M | -1.41%4.48M | 10.42%17.78M | -4.73%4.09M | 1.58%4.44M | -67.62%4.7M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -3.69%4.1M | 7.31%16.48M | -8.86%3.88M | 6.21%4.01M | 18.72%4.34M | 15.81%4.26M | 21.68%15.36M | 2.70%4.26M | 30.17%3.77M | 32.05%3.66M |
Selling and administrative expenses | -4.02%3.8M | 8.78%15.31M | -6.12%3.61M | 6.32%3.7M | 19.23%4.04M | 17.82%3.96M | 15.44%14.08M | 1.75%3.84M | 19.08%3.48M | 22.56%3.39M |
-General and administrative expense | -4.02%3.8M | 8.78%15.31M | -6.12%3.61M | 6.32%3.7M | 19.23%4.04M | 17.82%3.96M | 15.44%14.08M | 1.75%3.84M | 19.08%3.48M | 22.56%3.39M |
Depreciation amortization depletion | -13.73%44K | 7.77%208K | 2.22%46K | 30.95%55K | 19.15%56K | -13.56%51K | -77.43%193K | -60.87%45K | -81.82%42K | -80.66%47K |
-Depreciation and amortization | -13.73%44K | 7.77%208K | 2.22%46K | 30.95%55K | 19.15%56K | -13.56%51K | -77.43%193K | -60.87%45K | -81.82%42K | -80.66%47K |
Other operating expenses | 3.69%253K | -11.71%965K | -38.65%227K | 0.40%248K | 10.81%246K | -3.94%244K | 21.85%1.09M | 45.67%370K | 23.50%247K | 12.12%222K |
Operating profit | -68.12%73K | -69.90%728K | 29.52%-117K | -30.40%467K | -85.67%149K | -73.80%229K | -30.45%2.42M | -211.41%-166K | -54.54%671K | -21.63%1.04M |
Net non-operating interest income expense | 8,400.00%83K | 962.50%69K | 7,100.00%70K | 0 | 0 | 66.67%-1K | 84.31%-8K | 50.00%-1K | 71.43%-2K | 84.62%-2K |
Non-operating interest income | --86K | --76K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 200.00%3K | -12.50%7K | 500.00%6K | --0 | --0 | -66.67%1K | -84.31%8K | -50.00%1K | -71.43%2K | -84.62%2K |
Other net income (expense) | 61.11%-7K | -164.63%-106K | 4.26%-45K | -83.18%18K | -155.45%-61K | -200.00%-18K | -91.43%164K | -1,275.00%-47K | 2,575.00%107K | 0.92%110K |
Gain on sale of security | 61.11%-7K | -164.63%-106K | 4.26%-45K | -83.18%18K | -155.45%-61K | -200.00%-18K | 305.00%164K | -1,275.00%-47K | 2,575.00%107K | 650.00%110K |
Income before tax | -29.05%149K | -73.17%691K | 57.01%-92K | -37.50%485K | -92.33%88K | -75.72%210K | -51.79%2.58M | -241.72%-214K | -47.32%776K | -19.33%1.15M |
Income tax | 13.73%58K | 127.04%258K | 89.29%-21K | 111.34%126K | -55.07%102K | -59.52%51K | -215.92%-954K | -253.13%-196K | -447.19%-1.11M | -24.83%227K |
Net income | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K | 63.66%1.89M | -17.84%921K |
Net income continuous Operations | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K | 63.66%1.89M | -17.84%921K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K | 63.66%1.89M | -17.84%921K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K | 63.66%1.89M | -17.84%921K |
Basic earnings per share | -33.33%0.02 | -88.24%0.08 | -473.07%-0.02 | -81.08%0.07 | -101.51%-0.0027 | -78.57%0.03 | -22.73%0.68 | -178.25%-0.0035 | 68.18%0.37 | -18.18%0.18 |
Diluted earnings per share | -33.33%0.02 | -88.24%0.08 | -473.07%-0.02 | -81.08%0.07 | -101.51%-0.0027 | -78.57%0.03 | -22.73%0.68 | -178.25%-0.0035 | 68.18%0.37 | -18.18%0.18 |
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