(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 | 1.39%297.42M | -0.27%1.73B | -0.40%388.97M | -3.00%548.25M | -1.74%496.03M | 8.37%293.35M | 15.13%1.73B | 5.31%390.52M | 8.44%565.21M | 14.79%504.82M |
Operating revenue | 1.39%297.42M | -0.27%1.73B | -0.40%388.97M | -3.00%548.25M | -1.74%496.03M | 8.37%293.35M | 15.13%1.73B | 5.31%390.52M | 8.44%565.21M | 14.79%504.82M |
Cost of revenue | -0.75%23.05M | -2.60%131.7M | 1.92%29.84M | -2.31%40.43M | -7.97%38.21M | 0.79%23.22M | 18.31%135.22M | 7.64%29.27M | 8.97%41.39M | 21.49%41.52M |
Gross profit | 1.57%274.38M | -0.07%1.59B | -0.59%359.13M | -3.06%507.82M | -1.18%457.82M | 9.07%270.13M | 14.87%1.6B | 5.13%361.25M | 8.40%523.82M | 14.22%463.3M |
Operating expense | -2.48%251.94M | 4.22%1.13B | 3.92%269.56M | -0.49%304.68M | 5.79%301.73M | 8.73%258.35M | 13.85%1.09B | 0.39%259.38M | 7.42%306.2M | 20.47%285.21M |
Selling and administrative expenses | -0.84%47.88M | 10.58%221.24M | 0.69%45.09M | 12.48%59.71M | 21.38%68.17M | 4.82%48.28M | 8.22%200.07M | -20.89%44.78M | -1.00%53.08M | 30.03%56.16M |
Depreciation amortization depletion | 4.78%39.18M | 1.04%154.21M | 4.11%39.81M | 5.25%39.17M | -1.87%37.83M | -3.15%37.39M | 2.66%152.62M | -3.31%38.24M | 2.51%37.22M | 6.36%38.55M |
-Depreciation and amortization | 4.78%39.18M | 1.04%154.21M | 4.11%39.81M | 5.25%39.17M | -1.87%37.83M | -3.15%37.39M | 2.66%152.62M | -3.31%38.24M | 2.51%37.22M | 6.36%38.55M |
Other operating expenses | -4.51%164.88M | 3.15%758.87M | 4.70%184.66M | -4.67%205.81M | 2.75%195.73M | 12.91%172.67M | 18.20%735.69M | 8.72%176.37M | 10.65%215.9M | 21.10%190.5M |
Operating profit | 90.51%22.43M | -9.27%460.57M | -12.07%89.57M | -6.66%203.13M | -12.35%156.09M | 17.09%11.78M | 17.10%507.64M | 19.49%101.86M | 9.80%217.63M | 5.46%178.09M |
Net non-operating interest income expense | -6.53%-38.78M | -24.82%-146.67M | -4.30%-36.26M | -21.26%-37.05M | -37.84%-36.95M | -43.48%-36.4M | -0.74%-117.5M | -32.76%-34.77M | -7.70%-30.56M | 13.87%-26.81M |
Non-operating interest expense | 6.53%38.78M | 24.82%146.67M | 4.30%36.26M | 21.26%37.05M | 37.84%36.95M | 43.48%36.4M | 0.74%117.5M | 32.76%34.77M | 7.70%30.56M | -13.87%26.81M |
Other net income (expense) | -846.00%-473K | -1,127.69%-798K | -314.52%-257K | 142.42%160K | -1,176.47%-651K | -177.78%-50K | 99.89%-65K | -198.41%-62K | 100.11%66K | 96.64%-51K |
Special income (charges) | -7,225.00%-293K | -655.56%-816K | -6,000.00%-295K | --139K | -690.36%-656K | 86.67%-4K | 99.82%-108K | -90.20%5K | --0 | 94.45%-83K |
-Less:Restructuring and merger&acquisition | 7,225.00%293K | 655.56%816K | 6,000.00%295K | ---139K | 690.36%656K | -86.67%4K | -92.95%108K | 90.20%-5K | --0 | -94.45%83K |
Other non- operating income (expenses) | -291.30%-180K | -58.14%18K | 156.72%38K | -68.18%21K | -84.38%5K | -483.33%-46K | 129.86%43K | -658.33%-67K | 69.23%66K | 252.38%32K |
Income before tax | 31.85%-16.82M | -19.73%313.11M | -20.86%53.05M | -11.17%166.24M | -21.65%118.49M | -60.95%-24.68M | 52.16%390.07M | 13.38%67.04M | 68.54%187.14M | 11.02%151.23M |
Income tax | 31.59%-5.62M | -20.20%78.91M | -27.88%13M | -18.82%42.69M | -9.21%31.43M | -29.38%-8.21M | 60,394.51%98.88M | 245.22%18.03M | 488.38%52.58M | 309.21%34.62M |
Net income | 31.98%-11.2M | -19.57%234.2M | -18.28%40.05M | -8.18%123.56M | -25.35%87.06M | -83.23%-16.47M | 13.52%291.19M | -31.49%49.01M | 31.79%134.56M | -8.73%116.61M |
Net income continuous Operations | 31.98%-11.2M | -19.57%234.2M | -18.28%40.05M | -8.18%123.56M | -25.35%87.06M | -83.23%-16.47M | 13.52%291.19M | -31.49%49.01M | 31.79%134.56M | -8.73%116.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.98%-11.2M | -19.57%234.2M | -18.28%40.05M | -8.18%123.56M | -25.35%87.06M | -83.23%-16.47M | 13.52%291.19M | -31.49%49.01M | 31.79%134.56M | -8.73%116.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.98%-11.2M | -19.57%234.2M | -18.28%40.05M | -8.18%123.56M | -25.35%87.06M | -83.23%-16.47M | 13.52%291.19M | -31.49%49.01M | 31.79%134.56M | -8.73%116.61M |
Basic earnings per share | 34.62%-0.17 | -12.44%3.66 | -18.42%0.62 | -3.50%1.93 | -16.56%1.36 | -116.67%-0.26 | 27.44%4.18 | -18.28%0.76 | 55.04%2 | 0.62%1.63 |
Diluted earnings per share | 34.62%-0.17 | -12.32%3.63 | -18.42%0.62 | -3.52%1.92 | -16.67%1.35 | -116.67%-0.26 | 28.57%4.14 | -17.39%0.76 | 55.47%1.99 | 1.89%1.62 |
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 |
No Data