(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 | 80.74%4.32B | 120.54%815.5M | 74.95%1.22B | 71.47%1.15B | 73.87%1.14B | 56.97%2.39B | 145.18%369.78M | 51.51%694.86M | 34.31%670.13M | 58.18%653.45M |
Operating revenue | 80.61%4.31B | 120.21%813.34M | 74.68%1.21B | 71.41%1.15B | 73.94%1.13B | 57.07%2.38B | 145.27%369.35M | 51.63%693.93M | 34.46%669.18M | 58.20%652.42M |
Cost of revenue | 86.52%4.25B | 152.50%910.8M | 77.17%1.19B | 71.62%1.09B | 73.30%1.06B | 56.40%2.28B | 137.46%360.71M | 50.78%668.95M | 33.61%636.22M | 59.10%610.98M |
Gross profit | -37.44%69.67M | -1,150.67%-95.3M | 17.62%30.48M | 68.64%57.19M | 82.03%77.3M | 69.38%111.36M | 939.04%9.07M | 73.24%25.91M | 48.88%33.91M | 45.98%42.46M |
Operating expense | 39.25%301.8M | 1.85%64.31M | 43.33%79.45M | 58.31%87.01M | 64.41%71.04M | -50.51%216.74M | 151.71%63.14M | 9.64%55.43M | -82.88%54.97M | 4.86%43.21M |
Selling and administrative expenses | 37.52%285.76M | -1.21%63.28M | 42.63%74.14M | 56.96%81.5M | 67.81%66.85M | -51.39%207.79M | 150.97%64.05M | 11.44%51.98M | -83.65%51.92M | 5.45%39.83M |
-General and administrative expense | 37.52%285.76M | -1.21%63.28M | 42.63%74.14M | 56.96%81.5M | 67.81%66.85M | -51.39%207.79M | 150.97%64.05M | 11.44%51.98M | -83.65%51.92M | 5.45%39.83M |
Depreciation amortization depletion | 79.27%16.04M | 212.34%1.03M | 53.91%5.31M | 81.30%5.52M | 24.19%4.19M | -14.64%8.95M | -108.66%-916K | -11.88%3.45M | -15.05%3.04M | -1.58%3.37M |
-Depreciation and amortization | 79.27%16.04M | 212.34%1.03M | 53.91%5.31M | 81.30%5.52M | 24.19%4.19M | -14.64%8.95M | -108.66%-916K | -11.88%3.45M | -15.05%3.04M | -1.58%3.37M |
Operating profit | -120.29%-232.13M | -195.20%-159.6M | -65.90%-48.97M | -41.65%-29.82M | 942.66%6.26M | 71.69%-105.38M | -106.65%-54.07M | 17.09%-29.52M | 92.94%-21.05M | 93.87%-743K |
Net non-operating interest income expense | -48.48%-6.66M | -13.07%-1.89M | -65.10%-1.65M | -68.04%-1.59M | -76.00%-1.53M | 27.04%-4.48M | -98.57%-1.67M | -15.34%-1M | 36.92%-945K | 70.38%-871K |
Non-operating interest expense | 48.48%6.66M | 13.07%1.89M | 65.10%1.65M | 68.04%1.59M | 76.00%1.53M | -27.04%4.48M | 98.57%1.67M | 15.34%1M | -36.92%945K | -70.38%871K |
Other net income (expense) | 130.98%44.33M | -107.96%-1.18M | 3,445.12%20.35M | 919.30%15.69M | 317.45%9.47M | 518.31%19.19M | 271.77%14.81M | 313.38%574K | -48.13%1.54M | 69.84%2.27M |
Earnings from equity interest | 53.82%16.49M | -210.64%-8.02M | 439.80%14.66M | ---- | ---- | 258.44%10.72M | --7.25M | ---4.31M | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---5.46M | --0 | --0 | ---5.46M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --5.46M | --0 | ---- | --5.46M | ---- |
Other non- operating income (expenses) | 99.86%27.84M | -9.57%6.84M | 16.41%5.69M | 124.20%15.69M | 317.45%9.47M | 539.58%13.93M | 507.49%7.56M | 1,917.10%4.89M | 135.83%7M | 69.84%2.27M |
Income before tax | -114.47%-194.46M | -297.50%-162.67M | -1.10%-30.27M | 23.15%-15.72M | 2,067.94%14.2M | 76.32%-90.67M | -14.87%-40.92M | 18.49%-29.94M | 93.11%-20.46M | 104.77%655K |
Income tax | -51.77%791K | -53.32%267K | 116.46%1.21M | 85.00%1.07M | -2,377.46%-1.76M | 85.10%1.64M | 219.55%572K | 118.36%559K | 33.33%580K | -543.75%-71K |
Net income | -145.92%-262.8M | -307.58%-230.48M | -2.42%-31.48M | 18.99%-16.8M | 1,281.73%15.96M | 73.73%-106.86M | 0.33%-56.55M | 14.51%-30.74M | 93.07%-20.73M | 107.62%1.16M |
Net income continuous Operations | -111.52%-195.25M | -292.66%-162.93M | -3.21%-31.48M | 20.17%-16.8M | 2,098.21%15.96M | 75.95%-92.31M | -15.89%-41.5M | 17.54%-30.5M | 92.92%-21.04M | 105.29%726K |
Net income discontinuous operations | -364.13%-67.55M | -348.72%-67.55M | --0 | --0 | --0 | 36.51%-14.55M | 28.08%-15.05M | -122.80%-236K | 119.04%307K | 130.32%429K |
Minority interest income | 33.44%-207K | 38.55%-51K | 33.80%-47K | 43.90%-46K | 16.00%-63K | -3.67%-311K | -418.75%-83K | 38.26%-71K | 14.58%-82K | -2.74%-75K |
Net income attributable to the parent company | -146.45%-262.6M | -308.09%-230.43M | -2.50%-31.44M | 18.89%-16.75M | 1,202.60%16.02M | 73.79%-106.55M | 0.45%-56.47M | 14.44%-30.67M | 93.09%-20.65M | 108.16%1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -146.45%-262.6M | -308.09%-230.43M | -2.50%-31.44M | 18.89%-16.75M | 1,202.60%16.02M | 73.79%-106.55M | 0.45%-56.47M | 14.44%-30.67M | 93.09%-20.65M | 108.16%1.23M |
Basic earnings per share | -146.15%-0.64 | -300.00%-0.56 | -14.29%-0.08 | 20.00%-0.04 | 1,207.19%0.04 | 76.15%-0.26 | 0.00%-0.14 | 22.22%-0.07 | 93.67%-0.05 | 107.81%0.0031 |
Diluted earnings per share | -146.15%-0.64 | -300.00%-0.56 | -14.29%-0.08 | 20.00%-0.04 | 1,279.31%0.04 | 76.15%-0.26 | 0.00%-0.14 | 22.22%-0.07 | 93.67%-0.05 | 107.40%0.0029 |
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 | -- | -- | -- | -- |
No Data