(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.47%1.17B | 20.44%306.64M | 28.59%311.97M | 35.99%283.96M | 45.51%265.95M | 66.28%888.79M | 86.82%254.6M | 75.08%242.61M | 45.13%208.81M | 57.85%182.77M |
Operating revenue | 31.92%1.14B | 20.92%277.59M | 28.59%311.97M | 35.99%283.96M | 46.71%259.43M | 66.28%863.76M | 89.38%229.57M | 75.08%242.61M | 49.32%208.81M | 56.83%176.83M |
Cost of revenue | 18.16%769.5M | 10.70%194.9M | 10.65%195.86M | 17.65%189.94M | 38.10%188.8M | 64.16%651.22M | 60.44%176.06M | 72.61%177.01M | 58.63%161.44M | 65.44%136.71M |
Gross profit | 67.96%399.02M | 42.27%111.74M | 77.02%116.11M | 98.45%94.02M | 67.49%77.15M | 72.37%237.57M | 195.86%78.54M | 82.10%65.59M | 12.51%47.38M | 38.93%46.06M |
Operating expense | 54.79%171.54M | 49.81%47.86M | 78.15%51.47M | 45.81%39.27M | 42.88%32.94M | 61.55%110.82M | 51.32%31.94M | 81.74%28.89M | 59.41%26.93M | 56.75%23.06M |
Selling and administrative expenses | 53.52%157.78M | 48.03%43.91M | 76.84%47.53M | 44.94%36.05M | 41.81%30.3M | 49.82%102.77M | 28.46%29.66M | 76.21%26.88M | 52.96%24.87M | 52.50%21.37M |
-Selling and marketing expense | 10.24%2.59M | -74.35%89K | 72.27%646K | -21.47%1.01M | 148.09%846K | --2.35M | --347K | 66.67%375K | 394.25%1.29M | 65.53%341K |
-General and administrative expense | 54.53%155.18M | 49.47%43.82M | 76.90%46.88M | 48.57%35.04M | 40.08%29.45M | --100.42M | --29.31M | 76.36%26.5M | 47.39%23.58M | 52.30%21.02M |
Depreciation amortization depletion | 70.94%13.76M | 73.05%3.95M | 95.68%3.94M | 56.35%3.22M | 56.42%2.65M | --8.05M | --2.28M | 212.40%2.02M | 224.72%2.06M | 141.92%1.69M |
-Depreciation and amortization | 70.94%13.76M | 73.05%3.95M | 95.68%3.94M | 56.35%3.22M | 56.42%2.65M | --8.05M | --2.28M | 212.40%2.02M | 224.72%2.06M | 141.92%1.69M |
Operating profit | 79.47%227.48M | 37.10%63.88M | 76.13%64.64M | 167.80%54.75M | 92.16%44.21M | 83.08%126.75M | 757.05%46.6M | 82.39%36.7M | -18.92%20.44M | 24.72%23.01M |
Net non-operating interest income expense | -84.35%-4.84M | 5.25%-884K | -32.70%-1.27M | -180.55%-1.54M | -505.26%-1.15M | -1,890.15%-2.63M | -671.07%-933K | -9,440.00%-954K | -13,650.00%-550K | -6,433.33%-190K |
Non-operating interest expense | 84.35%4.84M | -5.25%884K | 32.70%1.27M | 180.55%1.54M | 505.26%1.15M | 1,890.15%2.63M | 671.07%933K | 9,440.00%954K | 13,650.00%550K | --190K |
Other net income (expense) | 25.55%516K | 27.88%133K | 118.52%118K | -31.74%157K | 369.57%108K | 401.22%411K | 246.67%104K | 1,450.00%54K | 489.74%230K | -23.33%23K |
Special income (charges) | 8.33%13K | --0 | --25K | -160.00%-6K | -400.00%-6K | -42.86%12K | --0 | --0 | --10K | -84.62%2K |
-Gain on sale of property,plant,equipment | 8.33%13K | --0 | --25K | -160.00%-6K | -400.00%-6K | -42.86%12K | --0 | --0 | --10K | --2K |
Other non- operating income (expenses) | 26.07%503K | 27.88%133K | 72.22%93K | -25.91%163K | 442.86%114K | 554.10%399K | 333.33%104K | 384.21%54K | 464.10%220K | 23.53%21K |
Income before tax | 79.19%223.15M | 37.94%63.13M | 77.35%63.49M | 165.17%53.36M | 89.00%43.17M | 80.01%124.53M | 756.14%45.77M | 78.04%35.8M | -20.30%20.12M | 23.59%22.84M |
Income tax | 88.48%45.53M | 134.09%16.08M | 85.10%15.41M | 83.82%7.68M | 32.92%6.36M | 131.74%24.16M | 917.98%6.87M | 83.94%8.33M | -9.82%4.18M | 127.17%4.78M |
Net income | 76.96%177.62M | 20.95%47.05M | 75.00%48.08M | 186.48%45.68M | 103.85%36.81M | 70.83%100.38M | 528.81%38.9M | 76.32%27.47M | -22.65%15.95M | 10.28%18.06M |
Net income continuous Operations | 76.96%177.62M | 20.95%47.05M | 75.00%48.08M | 186.48%45.68M | 103.85%36.81M | 70.83%100.38M | 528.81%38.9M | 76.32%27.47M | -22.65%15.95M | 10.28%18.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 76.96%177.62M | 20.95%47.05M | 75.00%48.08M | 186.48%45.68M | 103.85%36.81M | 70.83%100.38M | 528.81%38.9M | 76.32%27.47M | -22.65%15.95M | 10.28%18.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.96%177.62M | 20.95%47.05M | 75.00%48.08M | 186.48%45.68M | 103.85%36.81M | 70.83%100.38M | 528.81%38.9M | 76.32%27.47M | -22.65%15.95M | 10.28%18.06M |
Basic earnings per share | 73.81%2.19 | 19.18%0.58 | 73.53%0.59 | 180.00%0.56 | 102.94%0.46 | 68.00%1.26 | 508.33%0.4867 | 70.00%0.34 | -23.08%0.2 | 9.68%0.2267 |
Diluted earnings per share | 71.77%2.13 | 18.31%0.56 | 70.59%0.58 | 173.33%0.5467 | 103.03%0.4467 | 69.86%1.24 | 545.46%0.4733 | 75.86%0.34 | -21.05%0.2 | 10.00%0.22 |
Dividend per share | 11.63%0.32 | -50.00%0.08 | 0.08 | -36.84%0.08 | 0.08 | 13.16%0.2867 | 26.32%0.16 | 0 | 0.00%0.1267 | 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 | -- | -- | -- | -- |
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