(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 | 2.62%4.81B | 5.20%1.13B | 10.32%1.29B | -3.68%1.26B | -0.53%1.13B | 15.64%4.69B | -1.01%1.08B | 13.01%1.17B | 31.48%1.3B | 21.09%1.14B |
Operating revenue | 2.62%4.81B | 5.20%1.13B | 10.32%1.29B | -3.68%1.26B | -0.53%1.13B | 15.64%4.69B | -1.01%1.08B | 13.01%1.17B | 31.48%1.3B | 21.09%1.14B |
Cost of revenue | 4.20%4.34B | 8.23%1.04B | 6.67%1.14B | 0.61%1.15B | 0.80%1.01B | 21.05%4.16B | 1.48%960M | 21.32%1.06B | 37.89%1.14B | 26.58%1B |
Gross profit | -9.89%474M | -19.83%93M | 45.87%159M | -33.54%109M | -10.22%123M | -14.61%526M | -17.73%116M | -32.30%109M | -0.61%164M | -8.05%137M |
Operating expense | 13.71%398M | 25.93%102M | 20.99%98M | 6.52%98M | -5.21%91M | -38.49%350M | 0.00%81M | -73.62%81M | 2.22%92M | 5.49%96M |
Selling and administrative expenses | 20.28%255M | 37.50%66M | 29.79%61M | 10.53%63M | -6.67%56M | -49.28%212M | 6.67%48M | -82.59%47M | 11.76%57M | 15.38%60M |
Depreciation amortization depletion | 3.62%143M | 9.09%36M | 8.82%37M | 0.00%35M | -2.78%35M | -8.61%138M | -8.33%33M | -8.11%34M | -10.26%35M | -7.69%36M |
-Depreciation and amortization | 3.62%143M | 9.09%36M | 8.82%37M | 0.00%35M | -2.78%35M | -8.61%138M | -8.33%33M | -8.11%34M | -10.26%35M | -7.69%36M |
Operating profit | -56.82%76M | -125.71%-9M | 117.86%61M | -84.72%11M | -21.95%32M | 274.47%176M | -41.67%35M | 119.18%28M | -4.00%72M | -29.31%41M |
Net non-operating interest income expense | -267.47%-139M | -211.11%-56M | -229.41%-44M | -157.50%-23M | -317.39%-50M | 144.62%83M | 57.14%-18M | 288.89%34M | 281.82%40M | 122.12%23M |
Non-operating interest expense | 25.78%161M | 28.89%58M | 6.06%35M | ---- | ---- | 1.59%128M | 40.63%45M | 32.00%33M | ---- | ---- |
Total other finance cost | 89.57%-22M | 92.59%-2M | 113.43%9M | 157.50%23M | 317.39%50M | -451.67%-211M | -370.00%-27M | -857.14%-67M | -1,233.33%-40M | -138.33%-23M |
Other net income (expense) | -166.67%-8M | 83.33%-1M | 93.88%-3M | -50.00%-6M | 7M | |||||
Gain on sale of security | -166.67%-8M | 83.33%-1M | ---- | ---- | ---- | 93.88%-3M | -50.00%-6M | --7M | ---- | ---- |
Income before tax | -127.73%-71M | -700.00%-66M | -75.36%17M | -110.71%-12M | -128.13%-18M | 236.17%256M | -21.43%11M | 142.07%69M | 111.32%112M | 170.33%64M |
Income tax | -210.53%-21M | -900.00%-10M | 0 | -116.67%-2M | -171.43%-5M | -13.64%19M | 50.00%-1M | -92.86%1M | -55.56%12M | 141.18%7M |
Net income | -121.10%-50M | -566.67%-56M | -75.00%17M | -110.00%-10M | -122.81%-13M | 212.86%237M | -25.00%12M | 138.20%68M | 284.62%100M | 177.03%57M |
Net income continuous Operations | -121.10%-50M | -566.67%-56M | -75.00%17M | -110.00%-10M | -122.81%-13M | 212.86%237M | -25.00%12M | 138.20%68M | 284.62%100M | 177.03%57M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -121.10%-50M | -566.67%-56M | -75.00%17M | -110.00%-10M | -122.81%-13M | 212.86%237M | -25.00%12M | 138.20%68M | 284.62%100M | 177.03%57M |
Preferred stock dividends | 118.18%24M | 20.00%6M | 0.00%6M | 6M | 11M | 5M | 6M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -132.74%-74M | -985.71%-62M | -82.26%11M | -116.00%-16M | -122.81%-13M | 207.62%226M | -56.25%7M | 134.83%62M | 284.62%100M | 177.03%57M |
Basic earnings per share | ||||||||||
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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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