(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 | -11.96%100.08M | -10.60%480.78M | -13.74%118.09M | -11.16%113.43M | -8.54%135.59M | -9.04%113.67M | 8.79%537.79M | 2.37%136.89M | 8.08%127.68M | 15.21%148.25M |
Operating revenue | -11.96%100.08M | -10.60%480.78M | -13.74%118.09M | -11.16%113.43M | -8.54%135.59M | -9.04%113.67M | 8.79%537.79M | 2.37%136.89M | 8.08%127.68M | 15.21%148.25M |
Cost of revenue | -9.34%44.69M | -8.62%204.48M | -7.42%52.6M | -8.99%47.98M | -10.46%54.61M | -7.43%49.29M | 10.88%223.77M | 8.75%56.81M | 5.78%52.72M | 16.71%60.99M |
Gross profit | -13.97%55.39M | -12.01%276.3M | -18.22%65.49M | -12.69%65.45M | -7.20%80.98M | -10.24%64.38M | 7.36%314.01M | -1.73%80.08M | 9.75%74.96M | 14.19%87.26M |
Operating expense | -14.54%58.06M | -5.80%256.26M | -10.87%65.8M | -9.08%60.38M | -6.61%62.16M | 4.11%67.93M | 7.30%272.03M | 5.46%73.82M | 7.52%66.41M | 5.45%66.55M |
Selling and administrative expenses | -14.78%53.48M | -5.51%235.85M | -10.71%61.12M | -9.24%55.08M | -6.57%56.9M | 5.36%62.76M | 8.99%249.6M | 7.06%68.45M | 8.89%60.68M | 7.05%60.9M |
-Selling and marketing expense | -5.08%39.42M | -8.02%167.35M | -9.08%44.27M | -9.64%39.97M | -7.54%41.58M | -5.70%41.53M | 6.43%181.94M | 1.92%48.69M | 6.99%44.23M | 5.68%44.97M |
-General and administrative expense | -33.77%14.06M | 1.24%68.5M | -14.73%16.85M | -8.15%15.11M | -3.83%15.32M | 36.74%21.23M | 16.53%67.66M | 22.26%19.76M | 14.36%16.45M | 11.10%15.93M |
Depreciation amortization depletion | -11.53%4.57M | -9.01%20.41M | -12.92%4.68M | -7.39%5.3M | -6.97%5.26M | -8.99%5.17M | -8.52%22.43M | -11.46%5.37M | -5.17%5.73M | -9.16%5.65M |
-Depreciation and amortization | -11.53%4.57M | -9.01%20.41M | -12.92%4.68M | -7.39%5.3M | -6.97%5.26M | -8.99%5.17M | -8.52%22.43M | -11.46%5.37M | -5.17%5.73M | -9.16%5.65M |
Operating profit | 24.87%-2.67M | -52.28%20.04M | -104.89%-306K | -40.69%5.08M | -9.10%18.82M | -154.88%-3.55M | 7.73%41.99M | -45.51%6.26M | 30.86%8.56M | 55.67%20.7M |
Net non-operating interest income expense | 3.91%-762K | -24.34%-3.06M | -6.17%-774K | -30.65%-763K | -36.45%-730K | -29.36%-793K | 41.71%-2.46M | 24.92%-729K | 44.70%-584K | 49.81%-535K |
Non-operating interest expense | -3.91%762K | 24.34%3.06M | 6.17%774K | 30.65%763K | 36.45%730K | 29.36%793K | -41.71%2.46M | -24.92%729K | -44.70%584K | -49.81%535K |
Other net income (expense) | -414.92%-5.35M | -21.46%-10.69M | 98.04%-185K | 58.67%549K | -9,826.21%-10.02M | -714.79%-1.04M | -463.28%-8.8M | -2,495.59%-9.42M | 277.44%346K | 124.70%103K |
Gain on sale of security | ---- | -32.69%208K | ---- | ---- | ---- | ---- | --309K | ---117K | ---- | ---- |
Special income (charges) | -316.87%-6.62M | -42.17%-13.27M | 87.87%-1.13M | ---19K | ---10.53M | ---1.59M | -2,694.91%-9.34M | ---9.34M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 316.87%6.62M | 42.17%13.27M | -87.87%1.13M | --19K | --10.53M | --1.59M | 2,694.91%9.34M | --9.34M | --0 | --0 |
Other non- operating income (expenses) | 131.64%1.27M | 968.02%2.37M | 2,363.33%739K | 64.16%568K | 399.03%514K | 314.01%550K | 118.06%222K | 108.26%30K | 277.44%346K | 151.24%103K |
Income before tax | -63.11%-8.78M | -79.54%6.29M | 67.51%-1.27M | -41.57%4.86M | -60.18%8.07M | -189.31%-5.38M | -7.43%30.72M | -138.35%-3.89M | 57.32%8.32M | 71.56%20.27M |
Income tax | -61.09%-2.11M | -63.73%3.24M | 73.40%-602K | -18.18%2.38M | -56.73%2.77M | -169.61%-1.31M | 6.84%8.92M | -206.39%-2.26M | 279.24%2.91M | 84.19%6.4M |
Net income | -63.75%-6.67M | -86.01%3.05M | 59.33%-663K | -54.12%2.48M | -61.77%5.3M | -198.24%-4.08M | -12.23%21.81M | -120.32%-1.63M | 19.73%5.41M | 66.30%13.87M |
Net income continuous Operations | -63.75%-6.67M | -86.01%3.05M | 59.33%-663K | -54.12%2.48M | -61.77%5.3M | -198.24%-4.08M | -12.23%21.81M | -120.32%-1.63M | 19.73%5.41M | 66.30%13.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.75%-6.67M | -86.01%3.05M | 59.33%-663K | -54.12%2.48M | -61.77%5.3M | -198.24%-4.08M | -12.23%21.81M | -120.32%-1.63M | 19.73%5.41M | 66.30%13.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.75%-6.67M | -86.01%3.05M | 59.33%-663K | -54.12%2.48M | -61.77%5.3M | -198.24%-4.08M | -12.23%21.81M | -120.32%-1.63M | 19.73%5.41M | 66.30%13.87M |
Basic earnings per share | -66.67%-0.35 | -86.09%0.16 | 66.67%-0.03 | -55.17%0.13 | -62.16%0.28 | -195.45%-0.21 | -11.54%1.15 | -121.43%-0.09 | 20.83%0.29 | 68.18%0.74 |
Diluted earnings per share | -66.67%-0.35 | -85.96%0.16 | 66.67%-0.03 | -53.57%0.13 | -61.11%0.28 | -195.45%-0.21 | -10.94%1.14 | -121.95%-0.09 | 21.74%0.28 | 67.44%0.72 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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