(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 | -75.00%27.4M | 16.45%294.41M | -65.51%39.17M | -9.21%65.72M | 112.32%79.91M | 275.26%109.6M | 129.00%252.81M | 215.78%113.57M | 148.80%72.39M | 70.03%37.64M |
Operating revenue | -75.00%27.4M | 16.45%294.41M | -65.51%39.17M | -9.21%65.72M | 112.32%79.91M | 275.26%109.6M | 129.00%252.81M | 215.78%113.57M | 148.80%72.39M | 70.03%37.64M |
Cost of revenue | -70.52%28.39M | 41.58%305.56M | -23.07%78.08M | 9.53%65.89M | 106.62%65.29M | 326.60%96.31M | 142.68%215.82M | 195.03%101.49M | 163.19%60.16M | 104.72%31.6M |
Gross profit | -107.46%-991.05K | -130.15%-11.15M | -422.01%-38.9M | -101.36%-165.96K | 142.11%14.62M | 100.47%13.29M | 72.35%36.99M | 671.44%12.08M | 96.08%12.24M | -9.86%6.04M |
Operating expense | -49.07%26.38M | 23.96%164.44M | -41.93%32.36M | 2.71%39.81M | 76.48%40.2M | 197.93%51.8M | 107.43%132.65M | 211.43%55.72M | 100.96%38.76M | 59.76%22.78M |
Selling and administrative expenses | -33.78%16.08M | 10.74%74.46M | -35.89%16.91M | -11.91%17.61M | 34.65%17.75M | 138.05%24.29M | 85.92%67.24M | 1,483.74%26.38M | 34.75%19.99M | 62.14%13.18M |
-General and administrative expense | -33.78%16.08M | 10.74%74.46M | -35.89%16.91M | -11.91%17.61M | 34.65%17.75M | 138.05%24.29M | 85.92%67.24M | --26.38M | --19.99M | 62.14%13.18M |
Depreciation amortization depletion | -65.23%3.89M | 82.46%37.8M | -53.17%5.17M | 64.62%10.45M | 554.30%11M | 578.52%11.18M | 261.66%20.72M | 584.06%11.04M | 312.64%6.35M | 25.62%1.68M |
-Depreciation and amortization | -65.23%3.89M | 82.46%37.8M | -53.17%5.17M | 64.62%10.45M | 554.30%11M | 578.52%11.18M | 261.66%20.72M | 584.06%11.04M | 312.64%6.35M | 25.62%1.68M |
Other operating expenses | -60.76%6.41M | 16.73%52.17M | -43.87%10.27M | -5.43%11.74M | 44.72%11.46M | 194.97%16.33M | 102.65%44.7M | 25.27%18.31M | 326.69%12.42M | 65.25%7.92M |
Operating profit | 28.92%-27.37M | -83.55%-175.59M | -63.29%-71.26M | -50.72%-39.97M | -52.80%-25.58M | -258.01%-38.51M | -125.15%-95.67M | -167.30%-43.64M | -103.30%-26.52M | -121.50%-16.74M |
Net non-operating interest income expense | -31.04%-21.84M | -173.38%-76.11M | -22.38%-20.62M | -173.22%-20.92M | -784.98%-17.9M | -1,171.79%-16.67M | -476.26%-27.84M | -1,198.80%-16.85M | -486.89%-7.66M | -77.27%-2.02M |
Non-operating interest expense | 31.04%21.84M | 178.79%71.36M | 8.66%15.87M | 173.22%20.92M | 784.98%17.9M | 1,171.79%16.67M | 484.10%25.6M | 1,621.54%14.61M | 486.89%7.66M | 96.80%2.02M |
Total other finance cost | ---- | 111.68%4.75M | ---- | ---- | ---- | ---- | 399.79%2.24M | ---- | ---- | ---- |
Other net income (expense) | -31.69%474.52K | -2,294.26%-376.97M | -60.89%-5.27M | -3,321.07%-373.77M | 352.46%1.09M | 242.56%694.69K | -408.92%-15.74M | -25.70%-3.27M | -10,912.67%-10.93M | 315.29%241.98K |
Special income (charges) | ---- | -1,713.05%-380.81M | -74.37%-6.1M | -2,321.14%-374.71M | -636.48%-275.64K | ---- | -504.79%-21M | -27.92%-3.5M | -7,595.67%-15.48M | 85.44%-37.43K |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | 529.29%17.5M | --0 | 7,595.67%15.48M | ---- |
-Less:Impairment of capital assets | ---- | 10,780.28%380.81M | 74.37%6.1M | --374.71M | ---- | ---- | --3.5M | --3.5M | --0 | ---- |
-Write off | ---- | ---- | ---- | ---- | 636.48%275.64K | ---- | ---- | ---- | ---- | -85.44%37.43K |
Other non- operating income (expenses) | -31.69%474.52K | -26.95%3.84M | 268.89%837.01K | -79.36%939.33K | 390.50%1.37M | 244.26%694.69K | 1,287.07%5.26M | 71.75%226.9K | 4,366.23%4.55M | 93.27%279.41K |
Income before tax | 10.54%-48.74M | -351.47%-628.67M | -52.35%-97.14M | -863.68%-434.66M | -128.86%-42.38M | -359.22%-54.48M | -176.22%-139.25M | -215.22%-63.76M | -212.16%-45.1M | -110.20%-18.52M |
Income tax | 0 | 84.71%-5.7M | 96.97%-302.99K | 82.74%-4.72M | -13,662.05%-1.9M | 5,970.76%1.21M | -56,617.03%-37.3M | -143,162.90%-10.01M | -91,169.46%-27.32M | -6.67%14K |
Net income | 12.49%-48.74M | -511.06%-622.97M | -80.18%-96.84M | -2,317.67%-429.95M | -118.44%-40.49M | -368.66%-55.69M | -101.96%-101.95M | -165.62%-53.75M | -22.82%-17.78M | -110.00%-18.53M |
Net income continuous Operations | 12.49%-48.74M | -511.06%-622.97M | -80.18%-96.84M | -2,317.67%-429.95M | -118.44%-40.49M | -368.66%-55.69M | -101.96%-101.95M | -165.62%-53.75M | -22.82%-17.78M | -110.00%-18.53M |
Minority interest income | 71.97%-35.78K | -11.77%-452.31K | -63.55%-92.63K | 7.30%-155.07K | 45.95%-76.94K | -232.58%-127.66K | -450.88%-404.66K | 31.38%-56.64K | -1,941.38%-167.29K | -142.35K |
Net income attributable to the parent company | 12.35%-48.7M | -513.05%-622.52M | -80.20%-96.75M | -2,339.75%-429.79M | -119.71%-40.41M | -369.10%-55.56M | -101.45%-101.54M | -166.43%-53.69M | -21.59%-17.62M | -108.39%-18.39M |
Preferred stock dividends | 39.49%4.2M | 44.02%14.04M | 57.42%4.14M | 45.73%3.56M | 38.99%3.32M | 32.01%3.01M | 8.13%9.75M | 16.65%2.63M | 8.46%2.44M | 6.13%2.39M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.69%-52.9M | -471.97%-636.55M | -79.13%-100.89M | -2,060.27%-433.35M | -110.42%-43.73M | -314.65%-58.58M | -87.30%-111.29M | -151.37%-56.32M | -19.82%-20.06M | -87.59%-20.78M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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