(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 | -0.77%390.83M | -2.91%1.63B | 5.05%451.69M | -0.71%410.3M | -12.05%378.33M | -3.90%393.87M | 4.00%1.68B | 3.01%429.96M | 0.22%413.24M | 0.72%430.16M |
Operating revenue | -0.77%390.83M | -2.91%1.63B | 5.05%451.69M | -0.71%410.3M | -12.05%378.33M | -3.90%393.87M | 4.00%1.68B | 3.01%429.96M | 0.22%413.24M | 0.72%430.16M |
Cost of revenue | -0.41%243.67M | -6.65%1.03B | 7.52%284.14M | -4.75%258.84M | -16.67%242.81M | -11.48%244.68M | 2.96%1.1B | -5.56%264.28M | -0.57%271.75M | 3.29%291.37M |
Gross profit | -1.36%147.16M | 4.20%603.72M | 1.12%167.55M | 7.04%151.46M | -2.35%135.53M | 11.80%149.19M | 6.04%579.41M | 20.44%165.68M | 1.77%141.49M | -4.28%138.79M |
Operating expense | 42.97%43.29M | 8.11%134.57M | -2.10%35.47M | 22.13%36.16M | 9.84%32.66M | 4.79%30.28M | 2.87%124.47M | 1.15%36.24M | 1.25%29.61M | 1.16%29.73M |
Selling and administrative expenses | 47.04%42.24M | 10.87%129.85M | -0.12%34.42M | 26.76%35.08M | 13.30%31.62M | 6.11%28.73M | 3.45%117.12M | 1.73%34.46M | 1.14%27.68M | 1.57%27.91M |
-General and administrative expense | 47.04%42.24M | 10.87%129.85M | -0.12%34.42M | 26.76%35.08M | 13.30%31.62M | 6.11%28.73M | 3.45%117.12M | 1.73%34.46M | 1.14%27.68M | 1.57%27.91M |
Depreciation amortization depletion | -32.28%1.05M | -35.74%4.73M | -40.54%1.06M | -44.19%1.08M | -43.12%1.04M | -14.75%1.56M | -5.57%7.36M | -8.97%1.78M | 2.87%1.94M | -4.70%1.82M |
-Depreciation and amortization | -32.28%1.05M | -35.74%4.73M | -40.54%1.06M | -44.19%1.08M | -43.12%1.04M | -14.75%1.56M | -5.57%7.36M | -8.97%1.78M | 2.87%1.94M | -4.70%1.82M |
Operating profit | -12.65%103.87M | 3.12%469.15M | 2.03%132.07M | 3.05%115.3M | -5.67%102.87M | 13.74%118.91M | 6.94%454.94M | 27.23%129.45M | 1.91%111.88M | -5.66%109.06M |
Net non-operating interest income expense | -8.91%-62.48M | -15.48%-241.36M | -12.05%-62.7M | -20.71%-63.13M | -14.19%-58.17M | -15.16%-57.37M | 2.33%-209.01M | -8.08%-55.96M | 2.28%-52.29M | 5.28%-50.94M |
Non-operating interest expense | 8.91%62.48M | 15.48%241.36M | 12.05%62.7M | 20.71%63.13M | 14.19%58.17M | 15.16%57.37M | -2.33%209.01M | 8.08%55.96M | -2.28%52.29M | -5.28%50.94M |
Other net income (expense) | -94.30%2.6M | 357.22%51.29M | -84.67%2.92M | -89.42%156K | 30.86%2.63M | 207.38%45.58M | 88.22%-19.94M | 140.81%19.02M | 100.82%1.48M | -30.52%2.01M |
Special income (charges) | --0 | 189.06%41.08M | --0 | --0 | --0 | 189.06%41.08M | 75.59%-46.12M | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -75.59%46.12M | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --41.08M | --0 | --0 | --0 | --41.08M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -42.36%2.6M | -60.98%10.22M | -84.67%2.92M | -89.42%156K | 30.86%2.63M | 22.83%4.51M | 33.28%26.18M | 140.81%19.02M | -82.54%1.48M | -30.52%2.01M |
Income before tax | -58.94%43.99M | 23.49%279.08M | -21.86%72.29M | -14.30%52.33M | -21.28%47.33M | 772.41%107.12M | 436.62%225.99M | 59.86%92.51M | 149.15%61.06M | -7.09%60.13M |
Income tax | 4.80%1.24M | 67.09%5.41M | 108.45%1.9M | -20.70%1.13M | 28.03%1.19M | 3,696.97%1.19M | -16.69%3.24M | 158.07%911K | 108.76%1.43M | -30.42%931K |
Net income | -59.65%42.74M | 22.86%273.66M | -23.16%70.39M | -14.15%51.2M | -22.06%46.14M | 760.43%105.94M | 482.73%222.75M | 59.26%91.6M | 147.73%59.63M | -6.60%59.2M |
Net income continuous Operations | -59.65%42.74M | 22.86%273.66M | -23.16%70.39M | -14.15%51.2M | -22.06%46.14M | 760.43%105.94M | 482.73%222.75M | 59.26%91.6M | 147.73%59.63M | -6.60%59.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -60.05%42.06M | 23.05%270.98M | -23.98%67.71M | -14.15%51.2M | -22.38%45.47M | 801.31%105.26M | 514.62%220.21M | 56.54%89.07M | 147.51%59.63M | -6.71%58.58M |
Preferred stock dividends | -36.09%23.27M | 3.29%186.44M | -2.28%35.43M | 2.05%36.4M | 25.09%180.51M | 0.60%36.26M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -72.41%18.79M | 112.92%84.54M | -29.85%-118.74M | -14.15%51.2M | -55.01%10.05M | 383.91%68.12M | 136.60%39.7M | -541.16%-91.44M | 136.88%59.63M | -16.56%22.33M |
Basic earnings per share | -75.41%0.15 | 100.00%0.72 | 111.11%0.38 | -135.00%-0.07 | 0.00%0.2 | 377.27%0.61 | 136.36%0.36 | -5.26%0.18 | 113.51%0.2 | -20.00%0.2 |
Diluted earnings per share | -75.41%0.15 | 100.00%0.72 | 111.11%0.38 | -135.00%-0.07 | 0.00%0.2 | 377.27%0.61 | 136.36%0.36 | -5.26%0.18 | 113.51%0.2 | -20.00%0.2 |
Dividend per share | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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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