(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 | 15.88%95.66M | -7.77%568.18M | -16.00%134.25M | -13.23%144.12M | 10.51%207.27M | -19.55%82.55M | 13.78%616.07M | 4.49%159.81M | 30.14%166.1M | 19.06%187.56M |
Operating revenue | 15.88%95.66M | -7.77%568.18M | -16.00%134.25M | -13.23%144.12M | 10.51%207.27M | -19.55%82.55M | 13.78%616.07M | 4.49%159.81M | 30.14%166.1M | 19.06%187.56M |
Cost of revenue | 7.67%76.74M | -6.61%433.91M | -14.09%104.74M | -10.29%111.99M | 7.02%145.9M | -12.59%71.27M | 16.27%464.61M | 4.42%121.92M | 28.69%124.83M | 25.38%136.33M |
Gross profit | 67.80%18.92M | -11.35%134.27M | -22.14%29.5M | -22.15%32.13M | 19.77%61.36M | -46.47%11.28M | 6.76%151.46M | 4.71%37.89M | 34.71%41.27M | 4.99%51.23M |
Operating expense | -3.81%24.12M | -3.61%89.36M | -20.61%16.86M | -5.42%20.63M | 4.47%26.8M | 4.45%25.07M | 3.55%92.7M | -3.42%21.24M | 7.71%21.81M | 3.92%25.65M |
Selling and administrative expenses | -4.25%21.49M | -4.07%78.84M | -23.52%14.23M | -6.17%18M | 4.99%24.17M | 5.00%22.44M | 4.23%82.18M | -3.88%18.61M | 8.94%19.18M | 4.74%23.02M |
Depreciation amortization depletion | 0.00%2.63M | 0.00%10.52M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | -1.52%10.52M | 0.00%2.63M | -0.45%2.63M | -2.77%2.63M |
-Depreciation and amortization | 0.00%2.63M | 0.00%10.52M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | -1.52%10.52M | 0.00%2.63M | -0.45%2.63M | -2.77%2.63M |
Operating profit | 62.33%-5.2M | -23.56%44.91M | -24.08%12.64M | -40.89%11.5M | 35.11%34.56M | -369.45%-13.8M | 12.24%58.75M | 17.28%16.66M | 87.35%19.46M | 6.09%25.58M |
Net non-operating interest income expense | -23.04%-3.52M | -39.30%-15.68M | -31.37%-4.47M | -41.06%-4.61M | -51.07%-3.74M | -35.54%-2.86M | 4.95%-11.25M | -46.28%-3.4M | -50.72%-3.27M | 43.44%-2.47M |
Non-operating interest expense | 23.04%3.52M | 39.30%15.68M | 31.37%4.47M | 41.06%4.61M | 51.07%3.74M | 35.54%2.86M | -4.95%11.25M | 46.28%3.4M | 50.72%3.27M | -43.44%2.47M |
Other net income (expense) | -3,588.57%-1.22M | 305.88%35K | -456.25%-89K | -72.44%35K | 97.65%-139K | 78.93%-233K | -213.33%-17K | 99.67%-16K | ||
Special income (charges) | ---1.22M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.22M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -91.43%3K | ---- | ---- | 305.88%35K | -456.25%-89K | -72.44%35K | -160.96%-139K | -321.90%-233K | -213.33%-17K | -113.79%-16K |
Income before tax | 40.20%-9.94M | -38.27%29.23M | -37.06%8.2M | -57.16%6.93M | 33.11%30.74M | -237.58%-16.63M | 36.93%47.36M | 20.90%13.02M | 96.44%16.18M | 54.77%23.09M |
Income tax | 54.75%-1.59M | -37.03%5.51M | -25.91%1.12M | -60.73%1.14M | 26.23%6.77M | -245.72%-3.52M | 124.58%8.75M | -22.77%1.51M | 140.45%2.9M | 557.48%5.37M |
Net income | 36.29%-8.35M | -38.56%23.72M | -38.53%7.08M | -56.39%5.79M | 35.20%23.96M | -235.47%-13.11M | 25.80%38.61M | 30.58%11.51M | 88.90%13.28M | 25.68%17.73M |
Net income continuous Operations | 36.29%-8.35M | -38.56%23.72M | -38.53%7.08M | -56.39%5.79M | 35.20%23.96M | -235.47%-13.11M | 25.80%38.61M | 30.58%11.51M | 88.90%13.28M | 25.68%17.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.29%-8.35M | -38.56%23.72M | -38.53%7.08M | -56.39%5.79M | 35.20%23.96M | -235.47%-13.11M | 25.80%38.61M | 30.58%11.51M | 88.90%13.28M | 25.68%17.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -28.74%528K | -28.57%160K | -50.58%128K | 56.52%540K | 0 | 47.32%741K | 53.42%224K | 121.37%259K | 345K |
Net income attributable to common stockholders | 36.29%-8.35M | -38.75%23.2M | -38.72%6.92M | -56.50%5.66M | 34.78%23.42M | -235.47%-13.11M | 25.44%37.87M | 30.20%11.29M | 88.36%13.02M | 23.24%17.38M |
Basic earnings per share | 36.21%-0.37 | -38.79%1.01 | -38.78%0.3 | -56.14%0.25 | 34.21%1.02 | -222.22%-0.58 | 25.95%1.65 | 28.95%0.49 | 90.00%0.57 | 26.67%0.76 |
Diluted earnings per share | 36.21%-0.37 | -39.88%0.98 | -40.82%0.29 | -57.14%0.24 | 34.67%1.01 | -222.22%-0.58 | 26.36%1.63 | 32.43%0.49 | 86.67%0.56 | 25.00%0.75 |
Dividend per share | 0.00%0.295 | 1.72%1.18 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 1.75%1.16 | 1.75%0.29 | 1.75%0.29 | 1.75%0.29 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data