(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 | 7.73%3.2B | 8.84%1.48B | 4.67%583.68M | 9.85%583.62M | 5.95%555.78M | 21.02%2.97B | 13.69%1.36B | 17.95%557.65M | -13.90%531.28M | 8.80%524.55M |
Operating revenue | 7.73%3.2B | 8.84%1.48B | 4.67%583.68M | 9.85%583.62M | 5.95%555.78M | 21.02%2.97B | 13.69%1.36B | 17.95%557.65M | -13.90%531.28M | 8.80%524.55M |
Cost of revenue | 6.56%2.72B | -0.14%698.33M | 7.23%693.49M | 10.39%673.4M | 9.76%655.4M | 27.09%2.55B | 18.20%699.32M | 22.05%646.71M | 24.31%610.01M | 50.52%597.12M |
Gross profit | 14.89%479.56M | 18.39%778.76M | -23.30%-109.81M | -14.02%-89.77M | -37.27%-99.62M | -6.32%417.43M | 9.26%657.79M | -55.96%-89.06M | -162.34%-78.74M | -184.95%-72.57M |
Operating expense | 8.88%247.18M | 7.38%677.65M | -13.12%-160.64M | -4.44%-144.04M | -1.35%-125.79M | 3.19%227.02M | 18.40%631.06M | -6.92%-142.01M | -326.50%-137.91M | -277.29%-124.12M |
Selling and administrative expenses | 17.25%190.09M | 26.28%47.29M | 11.10%45.2M | 17.70%50.08M | 14.66%47.52M | -3.21%162.13M | 7.25%37.45M | 23.25%40.68M | -0.93%42.55M | -26.82%41.44M |
-General and administrative expense | 17.25%190.09M | 26.28%47.29M | 11.10%45.2M | 17.70%50.08M | 14.66%47.52M | -3.21%162.13M | 7.25%37.45M | 23.25%40.68M | -0.93%42.55M | -26.82%41.44M |
Depreciation amortization depletion | -12.02%57.09M | -31.51%11.49M | -10.13%14.52M | -2.07%15.55M | -3.44%15.53M | 2.84%64.89M | -1.78%16.78M | 9.95%16.15M | -11.52%15.88M | 20.22%16.09M |
-Depreciation and amortization | -12.02%57.09M | -31.51%11.49M | -10.13%14.52M | -2.07%15.55M | -3.44%15.53M | 2.84%64.89M | -1.78%16.78M | 9.95%16.15M | -11.52%15.88M | 20.22%16.09M |
Other operating expenses | ---- | ---- | -10.82%-220.35M | -6.79%-209.66M | -3.96%-188.85M | ---- | ---- | -10.15%-198.84M | ---196.34M | ---181.65M |
Operating profit | 22.04%232.39M | 278.26%101.12M | -4.00%50.83M | -8.31%54.26M | -49.22%26.18M | -15.60%190.41M | -61.30%26.73M | -30.06%52.95M | -9.52%59.18M | 234.56%51.55M |
Net non-operating interest income expense | -19.09%-130.3M | -9.76%-33.49M | -13.27%-32.31M | -27.12%-32.55M | -28.98%-31.96M | -14.94%-109.41M | -19.12%-30.51M | -17.60%-28.52M | -10.63%-25.61M | -11.68%-24.78M |
Non-operating interest expense | 19.09%130.3M | 9.76%33.49M | 13.27%32.31M | 27.12%32.55M | 28.98%31.96M | 14.94%109.41M | 19.12%30.51M | 17.60%28.52M | 10.63%25.61M | 11.68%24.78M |
Other net income (expense) | -4,985.37%-825.87M | -4,990.00%-339.32M | -31,116.72%-506.02M | 86.59%-1.27M | -1.51%20.74M | -72.08%16.91M | 169.58%6.94M | -108.55%-1.62M | -118.89%-9.47M | 1,382.89%21.06M |
Gain on sale of security | 100.97%34.48M | 19,869.23%2.6M | 771.55%9.16M | 109.89%812K | -17.98%21.91M | -67.74%17.16M | 100.31%13K | -108.15%-1.36M | -121.91%-8.21M | 628.38%26.72M |
Special income (charges) | ---830.79M | ---318.92M | ---511.87M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --830.79M | --318.92M | --511.87M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -11,586.17%-29.57M | -431.97%-22.99M | -1,190.66%-3.32M | -64.98%-2.08M | 79.24%-1.18M | 86.19%-253K | 710.76%6.93M | -156.86%-257K | 24.39%-1.26M | ---5.66M |
Income before tax | -839.29%-723.78M | -8,692.22%-271.69M | -2,237.50%-487.5M | -15.19%20.44M | -68.72%14.96M | -48.73%97.9M | -90.56%3.16M | -67.61%22.81M | -73.91%24.1M | 996.25%47.83M |
Income tax | -297.84%-49M | -482.65%-18.11M | -719.68%-34.58M | -39.02%5.4M | -130.59%-1.71M | -24.50%24.77M | -52.78%4.73M | -54.06%5.58M | -28.20%8.85M | 430.56%5.6M |
Net income | -1,022.68%-674.78M | -16,040.99%-253.58M | -2,729.13%-452.92M | -1.35%15.04M | -60.51%16.68M | -53.76%73.13M | -106.69%-1.57M | -70.43%17.23M | -80.96%15.25M | 1,259.53%42.23M |
Net income continuous Operations | -1,022.68%-674.78M | -16,040.99%-253.58M | -2,729.13%-452.92M | -1.35%15.04M | -60.51%16.68M | -53.76%73.13M | -106.69%-1.57M | -70.43%17.23M | -80.96%15.25M | 1,259.53%42.23M |
Minority interest income | 7.81%4.12M | -8.75%928K | 4.52%1.16M | -12.43%1.06M | 101.67%968K | 92.97%3.82M | 92.25%1.02M | 535.06%1.11M | 27.76%1.22M | 48.15%480K |
Net income attributable to the parent company | -1,079.42%-678.9M | -9,733.96%-254.5M | -2,916.50%-454.08M | -0.39%13.98M | -62.38%15.71M | -55.62%69.32M | -111.28%-2.59M | -72.25%16.12M | -82.26%14.03M | 1,152.70%41.75M |
Preferred stock dividends | -72.81%1.36M | |||||||||
Other preferred stock dividends | 0 | -0.34%1.18M | -62.48%1.33M | -59.20%5.87M | -82.83%1.19M | 3.54M | ||||
Net income attributable to common stockholders | -1,169.99%-678.9M | -10,611.41%-254.5M | -3,175.98%-454.08M | -0.40%12.8M | -62.37%14.38M | -55.25%63.45M | -111.24%-2.38M | -72.19%14.76M | -82.21%12.85M | 1,063.51%38.21M |
Basic earnings per share | -1,176.60%-5.06 | -9,450.00%-1.91 | -3,163.64%-3.37 | 0.00%0.1 | -62.07%0.11 | -58.04%0.47 | -112.50%-0.02 | -72.50%0.11 | -82.14%0.1 | 825.00%0.29 |
Diluted earnings per share | -1,709.09%-5.31 | -9,450.00%-1.91 | -3,218.18%-3.43 | 0.00%0.09 | -175.00%-0.06 | -50.75%0.33 | -113.33%-0.02 | -45.00%0.11 | -25.00%0.09 | 200.00%0.08 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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