(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 | 20.69%1.17B | 6.83%297.07M | 7.69%287.5M | 28.43%292.65M | 48.92%293.21M | 32.00%969.8M | 44.59%278.07M | 38.07%266.97M | 12.82%227.87M | 33.88%196.89M |
Operating revenue | 20.67%1.15B | 6.89%292.12M | 7.57%282.87M | 28.38%287.61M | 49.03%288.3M | 32.01%953.74M | 44.45%273.29M | 38.38%262.96M | 12.74%224.04M | 33.86%193.45M |
Cost of revenue | 21.81%817.2M | 5.96%206.97M | 7.08%200.81M | 31.54%204.46M | 54.55%204.96M | 35.80%670.9M | 50.67%195.32M | 44.55%187.53M | 14.48%155.43M | 34.11%132.62M |
Gross profit | 18.18%353.23M | 8.88%90.1M | 9.13%86.69M | 21.74%88.19M | 37.30%88.25M | 24.19%298.9M | 32.02%82.75M | 24.87%79.43M | 9.42%72.44M | 33.40%64.27M |
Operating expense | 21.67%245.82M | 12.13%64.65M | 9.57%61.57M | 30.80%59.02M | 40.66%60.57M | 18.51%202.04M | 26.39%57.66M | 24.97%56.19M | 9.32%45.12M | 11.50%43.06M |
Selling and administrative expenses | 23.51%180.25M | 13.04%47.83M | 13.54%45.18M | 35.15%44.22M | 38.24%43.02M | 31.70%145.94M | 31.49%42.31M | 41.86%39.8M | 25.30%32.72M | 27.15%31.12M |
-General and administrative expense | 23.51%180.25M | 13.04%47.83M | 13.54%45.18M | 35.15%44.22M | 38.24%43.02M | 31.70%145.94M | 31.49%42.31M | 41.86%39.8M | 25.30%32.72M | 27.15%31.12M |
Depreciation amortization depletion | 26.38%59.12M | 10.43%15.38M | 10.62%14.7M | 44.81%14.73M | 52.36%14.31M | 0.22%46.78M | 48.67%13.93M | 4.34%13.29M | -18.46%10.17M | -22.37%9.39M |
-Depreciation and amortization | 26.38%59.12M | 10.43%15.38M | 10.62%14.7M | 44.81%14.73M | 52.36%14.31M | 0.22%46.78M | 48.67%13.93M | 4.34%13.29M | -18.46%10.17M | -22.37%9.39M |
Other operating expenses | -30.76%6.45M | 1.47%1.45M | -45.85%1.68M | -96.73%73K | 27.19%3.25M | -28.25%9.32M | -65.01%1.43M | -25.57%3.11M | -16.93%2.23M | 24.50%2.56M |
Operating profit | 10.89%107.41M | 1.42%25.45M | 8.09%25.12M | 6.77%29.16M | 30.49%27.67M | 37.99%96.86M | 47.07%25.09M | 24.63%23.24M | 9.58%27.32M | 121.95%21.21M |
Net non-operating interest income expense | -53.18%-33.14M | -13.04%-8.6M | -34.88%-8.42M | -117.44%-8.24M | -97.15%-7.89M | -70.34%-21.64M | -156.44%-7.61M | -106.86%-6.24M | -12.29%-3.79M | -19.65%-4M |
Non-operating interest expense | 53.18%33.14M | 13.04%8.6M | 34.88%8.42M | 117.44%8.24M | 97.15%7.89M | 70.34%21.64M | 156.44%7.61M | 106.86%6.24M | 12.29%3.79M | 19.65%4M |
Other net income (expense) | -143.69%-8.54M | 5,270.21%2.52M | -115.69%-1.63M | -184.52%-4.84M | -234.68%-4.6M | 279.07%19.54M | 101.16%47K | 1,266.44%10.36M | 279.82%5.72M | 222.17%3.42M |
Special income (charges) | -143.69%-8.54M | 5,270.21%2.52M | -115.69%-1.63M | -184.52%-4.84M | -234.68%-4.6M | 279.07%19.54M | 101.16%47K | 1,266.44%10.36M | 279.82%5.72M | 222.17%3.42M |
-Less:Restructuring and merger&acquisition | 143.69%8.54M | -5,270.21%-2.52M | 115.69%1.63M | 184.52%4.84M | 234.68%4.6M | -300.20%-19.54M | -101.62%-47K | -1,266.44%-10.36M | -279.82%-5.72M | -222.17%-3.42M |
Income before tax | -30.64%65.72M | 10.50%19.38M | -44.88%15.08M | -45.00%16.09M | -26.38%15.18M | 103.46%94.76M | 74.48%17.54M | 85.57%27.36M | 59.21%29.25M | 504.07%20.62M |
Income tax | -2.61%20.12M | -17.92%3.39M | -5.78%4.63M | -10.03%6.1M | 24.10%6M | 37.58%20.66M | 27.28%4.13M | 24.85%4.91M | 14.48%6.78M | 152.74%4.84M |
Net income | -38.46%45.6M | 19.26%15.99M | -53.44%10.45M | -55.56%9.98M | -41.84%9.18M | 134.80%74.1M | 96.97%13.41M | 107.68%22.44M | 80.51%22.46M | 951.83%15.79M |
Net income continuous Operations | -38.46%45.6M | 19.26%15.99M | -53.44%10.45M | -55.56%9.98M | -41.84%9.18M | 134.80%74.1M | 96.97%13.41M | 107.68%22.44M | 80.51%22.46M | 951.83%15.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.46%45.6M | 19.26%15.99M | -53.44%10.45M | -55.56%9.98M | -41.84%9.18M | 134.80%74.1M | 96.97%13.41M | 107.68%22.44M | 80.51%22.46M | 951.83%15.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.46%45.6M | 19.26%15.99M | -53.44%10.45M | -55.56%9.98M | -41.84%9.18M | 134.80%74.1M | 96.97%13.41M | 107.68%22.44M | 80.51%22.46M | 951.83%15.79M |
Basic earnings per share | -35.37%0.53 | 18.75%0.19 | -52.00%0.12 | -50.00%0.12 | -35.29%0.11 | 141.18%0.82 | 100.00%0.16 | 127.27%0.25 | 84.62%0.24 | 750.00%0.17 |
Diluted earnings per share | -34.57%0.53 | 26.67%0.19 | -52.00%0.12 | -54.17%0.11 | -35.29%0.11 | 145.45%0.81 | 114.29%0.15 | 127.27%0.25 | 84.62%0.24 | 750.00%0.17 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
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