(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 | 12.20%2.93B | 10.00%742.8M | 12.54%750.33M | 12.22%731.34M | 14.21%704.27M | 12.79%2.61B | 13.79%675.3M | 13.47%666.73M | 11.95%651.72M | 11.87%616.65M |
Operating revenue | 12.20%2.93B | 10.00%742.8M | 12.54%750.33M | 12.22%731.34M | 14.21%704.27M | 12.79%2.61B | 13.79%675.3M | 13.47%666.73M | 11.95%651.72M | 11.87%616.65M |
Cost of revenue | 5.78%105.99M | 2.98%26.68M | 6.17%27.15M | 4.48%26.14M | 9.80%26.02M | 10.47%100.2M | 12.63%25.91M | 7.69%25.57M | 10.56%25.02M | 11.15%23.7M |
Gross profit | 12.45%2.82B | 10.28%716.12M | 12.79%723.19M | 12.53%705.19M | 14.38%678.25M | 12.88%2.51B | 13.83%649.39M | 13.72%641.16M | 12.01%626.7M | 11.90%592.95M |
Operating expense | 13.08%2.31B | 9.80%589.1M | 13.44%584.42M | 14.81%570.09M | 14.54%566.13M | 12.89%2.04B | 17.83%536.5M | 12.32%515.2M | 9.62%496.54M | 11.76%494.27M |
Selling and administrative expenses | 12.40%1.79B | 9.55%457.59M | 11.66%451.42M | 13.08%442.16M | 15.58%443.73M | 12.53%1.6B | 14.19%417.68M | 14.08%404.29M | 10.60%391.02M | 11.17%383.92M |
-General and administrative expense | 12.40%1.79B | 9.55%457.59M | 11.66%451.42M | 13.08%442.16M | 15.58%443.73M | 12.53%1.6B | 14.19%417.68M | 14.08%404.29M | 10.60%391.02M | 11.17%383.92M |
Depreciation amortization depletion | 12.38%132.35M | 17.38%35.38M | 12.90%33.39M | 9.90%32.01M | 9.14%31.57M | 10.36%117.77M | 6.25%30.14M | 6.36%29.57M | 13.56%29.13M | 16.20%28.93M |
-Depreciation and amortization | 12.38%132.35M | 17.38%35.38M | 12.90%33.39M | 9.90%32.01M | 9.14%31.57M | 10.36%117.77M | 6.25%30.14M | 6.36%29.57M | 13.56%29.13M | 16.20%28.93M |
Other operating expenses | 16.67%382.49M | 8.41%96.13M | 22.46%99.61M | 25.56%95.91M | 11.56%90.84M | 15.66%327.83M | 44.95%88.68M | 6.32%81.34M | 3.57%76.39M | 13.07%81.43M |
Operating profit | 9.69%513.02M | 12.52%127.02M | 10.17%138.77M | 3.80%135.11M | 13.61%112.11M | 12.84%467.7M | -1.97%112.89M | 19.82%125.96M | 22.13%130.16M | 12.64%98.68M |
Net non-operating interest income expense | -17.73%-82.13M | -5.51%-20.47M | -15.21%-20.74M | -26.23%-20.91M | -26.68%-20M | 9.39%-69.76M | -24.61%-19.41M | -14.62%-18M | 0.73%-16.57M | 45.61%-15.79M |
Non-operating interest expense | 17.73%82.13M | 5.51%20.47M | 15.21%20.74M | 26.23%20.91M | 26.68%20M | -9.39%69.76M | 24.61%19.41M | 14.62%18M | -0.73%16.57M | -45.61%15.79M |
Other net income (expense) | -1,817.66%-456.25M | -391.28%-26.58M | -3,633.57%-405.43M | -350.96%-17.77M | -80.65%-6.47M | 61.45%-23.79M | -56.48%-5.41M | -163.95%-10.86M | 84.17%-3.94M | 87.76%-3.58M |
Special income (charges) | -1,817.66%-456.25M | -391.28%-26.58M | -3,633.57%-405.43M | -350.96%-17.77M | -80.65%-6.47M | 61.45%-23.79M | -56.48%-5.41M | -163.95%-10.86M | 84.17%-3.94M | 87.76%-3.58M |
-Less:Restructuring and merger&acquisition | 160.70%62.03M | 551.16%35.23M | 3.57%11.25M | 130.30%9.07M | 80.65%6.47M | 86.20%23.79M | 56.48%5.41M | 257.79%10.86M | 135.22%3.94M | -22.30%3.58M |
-Less:Other special charges | --394.18M | --0 | --394.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --9.79M | --1.1M | --0 | --8.69M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | --9.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -106.78%-25.36M | -9.20%79.97M | -395.98%-287.4M | -12.06%96.43M | 7.98%85.64M | 35.68%374.14M | -8.38%88.07M | 13.82%97.1M | 68.71%109.66M | 170.47%79.31M |
Income tax | -110.31%-9.7M | -18.93%20.21M | -398.77%-71.87M | -17.47%22.88M | 9.67%19.09M | 39.30%94.11M | 1.29%24.93M | 38.17%24.06M | 43.41%27.73M | 180.50%17.4M |
Net income | -105.59%-15.66M | -5.37%59.76M | -395.05%-215.53M | -10.23%73.55M | 7.51%66.56M | 43.19%280.03M | -11.71%63.15M | 7.58%73.05M | 79.42%81.93M | 490.80%61.91M |
Net income continuous Operations | -105.59%-15.66M | -5.37%59.76M | -395.05%-215.53M | -10.23%73.55M | 7.51%66.56M | 34.50%280.03M | -11.71%63.15M | 7.58%73.05M | 79.42%81.93M | 167.78%61.91M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | -12.88%6.01M | 0.35%2.03M | 12.22%2.19M | -32.54%1.25M | -49.39%543K | 39.92%6.89M | 62.85%2.02M | 9.75%1.95M | 61.13%1.85M | 40.81%1.07M |
Net income attributable to the parent company | -107.93%-21.67M | -5.55%57.73M | -406.21%-217.71M | -9.72%72.3M | 8.51%66.02M | 43.28%273.14M | -13.03%61.12M | 7.52%71.1M | 79.90%80.08M | 526.09%60.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -107.93%-21.67M | -5.55%57.73M | -406.21%-217.71M | -9.72%72.3M | 8.51%66.02M | 43.28%273.14M | -13.03%61.12M | 7.52%71.1M | 79.90%80.08M | 526.09%60.84M |
Basic earnings per share | -107.87%-0.24 | -7.35%0.63 | -402.53%-2.39 | -11.24%0.79 | 7.35%0.73 | 41.86%3.05 | -13.92%0.68 | 6.76%0.79 | 78.00%0.89 | 518.18%0.68 |
Diluted earnings per share | -108.05%-0.24 | -5.97%0.63 | -406.41%-2.39 | -10.23%0.79 | 7.46%0.72 | 41.90%2.98 | -12.99%0.67 | 6.85%0.78 | 79.59%0.88 | 509.09%0.67 |
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 | -- | -- | -- | -- |
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