(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 | -1.76%187M | 17.59%49.35M | 0.04%47.7M | -9.91%45.67M | -11.45%44.27M | 12.08%190.34M | -10.17%41.97M | 11.17%47.68M | 25.43%50.7M | 25.60%49.99M |
Operating revenue | -1.76%187M | 17.59%49.35M | 0.04%47.7M | -9.91%45.67M | -11.45%44.27M | 12.08%190.34M | -10.17%41.97M | 11.17%47.68M | 25.43%50.7M | 25.60%49.99M |
Cost of revenue | 2.67%73.71M | 23.73%19.06M | 5.00%18.33M | -4.69%18.78M | -8.93%17.5M | 6.18%71.79M | -4.38%15.41M | -3.86%17.46M | 20.15%19.71M | 13.45%19.22M |
Gross profit | -4.44%113.28M | 14.03%30.29M | -2.83%29.37M | -13.22%26.89M | -13.03%26.76M | 15.97%118.55M | -13.22%26.56M | 22.19%30.23M | 29.04%30.99M | 34.60%30.77M |
Operating expense | -48.80%101.7M | 0.50%26.11M | -72.98%26M | -43.13%24.92M | -24.29%24.67M | 68.53%198.64M | -19.42%25.98M | 214.77%96.25M | 56.39%43.82M | 20.58%32.59M |
Selling and administrative expenses | -17.16%32.87M | -19.67%8.38M | -24.16%8.2M | -11.95%7.89M | -11.29%8.4M | 19.67%39.67M | -1.50%10.43M | 21.89%10.81M | 21.37%8.96M | 50.09%9.47M |
-General and administrative expense | -17.16%32.87M | -19.67%8.38M | -24.16%8.2M | -11.95%7.89M | -11.29%8.4M | 19.67%39.67M | -1.50%10.43M | 21.89%10.81M | 21.37%8.96M | 50.09%9.47M |
Depreciation amortization depletion | -56.70%68.83M | 14.03%17.73M | -79.16%17.8M | -51.15%17.03M | -29.62%16.27M | 87.66%158.97M | -28.18%15.55M | 293.56%85.44M | 68.92%34.86M | 11.59%23.12M |
-Depreciation and amortization | -56.70%68.83M | 14.03%17.73M | -79.16%17.8M | -51.15%17.03M | -29.62%16.27M | 87.66%158.97M | -28.18%15.55M | 293.56%85.44M | 68.92%34.86M | 11.59%23.12M |
Operating profit | 114.46%11.58M | 616.10%4.18M | 105.11%3.37M | 115.35%1.97M | 215.02%2.09M | -412.07%-80.09M | 135.87%584K | -1,030.66%-66.02M | -220.31%-12.84M | 56.39%-1.82M |
Net non-operating interest income expense | 59.90%-27.99M | -23.74%-7.38M | 34.51%-5.77M | 82.48%-7.18M | 45.42%-7.67M | -37.86%-69.79M | 52.80%-5.96M | 30.57%-8.8M | -224.27%-40.98M | -10.80%-14.05M |
Non-operating interest income | 140.15%9.73M | 34.38%2.71M | 171.69%2.49M | 338.58%2.48M | 270.81%2.06M | 77.95%4.05M | --2.02M | --915K | --565K | --555K |
Non-operating interest expense | -48.92%37.72M | 26.43%10.09M | -15.09%8.25M | -76.76%9.66M | -33.39%9.73M | 39.58%73.84M | -46.49%7.98M | -23.35%9.72M | 228.74%41.55M | 15.18%14.6M |
Other net income (expense) | -159.26%-153.67M | 26.53%-152.1M | -102.34%-2.14M | -98.60%4.94M | -119.95%-4.37M | 443.43%259.3M | -2,305.55%-207.04M | 684.70%91.43M | 5,529.69%352.98M | -33.93%21.92M |
Gain on sale of security | -95.94%9.1M | 126.82%3.78M | -100.13%-111K | -95.50%6.36M | -105.63%-1.06M | 3,342.43%224.07M | -127.09%-14.09M | 2,284.61%82.6M | 977.57%141.25M | -25.92%18.78M |
Earnings from equity interest | 2.60%-154.24M | 16.30%-153.84M | -105.09%-437K | -100.08%-7K | -95.60%183K | -516.80%-158.36M | -1,298.22%-183.81M | 12.39%8.58M | 10.90%8.37M | -44.27%4.16M |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | --206.96M | --0 | --1.58M | --205.39M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---206.96M | --0 | ---1.58M | ---205.39M | ---- |
Other non- operating income (expenses) | 36.20%-8.53M | 77.65%-2.04M | -19.86%-1.59M | 30.12%-1.41M | -242.94%-3.5M | -516.34%-13.37M | -3,710.67%-9.14M | -340.76%-1.33M | -198.97%-2.02M | -380.99%-1.02M |
Income before tax | -255.43%-170.07M | 26.89%-155.3M | -127.31%-4.54M | -100.09%-273K | -264.28%-9.95M | 689.88%109.42M | -4,260.75%-212.41M | 341.88%16.61M | 1,392.53%299.17M | -62.92%6.06M |
Income tax | -173.86%-12.75M | 72.73%-1.93M | 64.64%-6.21M | -100.91%-417K | -3.45%-4.2M | 227.22%17.26M | -91.76%-7.07M | -769.03%-17.56M | 1,765.11%45.96M | 20.47%-4.06M |
Net income | -270.71%-157.32M | 25.31%-153.37M | -95.10%1.67M | -99.94%144K | -156.89%-5.75M | 1,950.56%92.16M | -17,272.08%-205.34M | 805.18%34.17M | 1,342.08%253.21M | -52.82%10.11M |
Net income continuous Operations | -270.71%-157.32M | 25.31%-153.37M | -95.10%1.67M | -99.94%144K | -156.89%-5.75M | 1,950.56%92.16M | -17,272.08%-205.34M | 805.18%34.17M | 1,342.08%253.21M | -52.82%10.11M |
Minority interest income | -45.98%8.88M | 56.02%-1.87M | -16.32%3.93M | -73.38%3.75M | 61.01%3.06M | 1,666.88%16.43M | -1,899.58%-4.25M | 2,665.29%4.7M | 2,122.13%14.07M | 55.98%1.9M |
Net income attributable to the parent company | -319.47%-166.2M | 24.66%-151.5M | -107.67%-2.26M | -101.51%-3.6M | -207.41%-8.82M | 1,381.32%75.73M | -14,081.31%-201.09M | 687.56%29.47M | 1,314.51%239.14M | -59.39%8.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 1.09M | 3.28M | 114K | ||||
Net income attributable to common stockholders | -322.67%-166.2M | 25.07%-151.5M | -107.67%-2.26M | -101.53%-3.6M | -208.92%-8.82M | 1,362.93%74.64M | -14,157.97%-202.18M | 687.56%29.47M | 1,297.83%235.85M | -59.95%8.1M |
Basic earnings per share | -332.00%-1.16 | 20.90%-1.06 | -110.53%-0.02 | -101.27%-0.02 | -220.00%-0.06 | 1,350.00%0.5 | -13,300.00%-1.34 | 733.33%0.19 | 1,315.38%1.58 | -64.29%0.05 |
Diluted earnings per share | -336.73%-1.16 | 20.90%-1.06 | -110.53%-0.02 | -101.27%-0.02 | -220.00%-0.06 | 1,325.00%0.49 | -13,300.00%-1.34 | 733.33%0.19 | 1,307.69%1.57 | -64.29%0.05 |
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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