(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 | 15.83%708.5M | 0.42%158.18M | 23.19%190.52M | 21.18%183.23M | 19.05%176.56M | 15.35%611.7M | 9.71%157.52M | 10.74%154.66M | 18.09%151.21M | 24.62%148.3M |
Operating revenue | 14.06%688.92M | -1.18%152.72M | 21.38%185.06M | 19.14%178.3M | 17.30%172.85M | 14.58%604M | 8.22%154.53M | 10.03%152.46M | 17.51%149.66M | 24.43%147.35M |
Cost of revenue | 10.02%354.28M | -11.20%69.74M | 22.43%98.2M | 18.01%95.45M | 10.34%90.9M | -7.73%322M | -9.21%78.53M | -2.50%80.21M | 6.24%80.88M | -20.84%82.38M |
Gross profit | 22.27%354.22M | 11.97%88.45M | 24.00%92.33M | 24.83%87.79M | 29.94%85.66M | 59.76%289.69M | 38.36%78.99M | 29.71%74.46M | 35.48%70.33M | 341.42%65.92M |
Operating expense | 9.72%160.7M | 1.16%40.73M | 9.98%39.05M | 16.88%41.41M | 12.05%39.51M | 10.38%146.46M | 12.20%40.26M | 2.87%35.51M | 14.05%35.43M | 12.94%35.26M |
Selling and administrative expenses | 6.61%26.85M | -29.25%5.72M | 25.39%7.37M | 52.38%8.37M | -5.93%5.39M | 15.46%25.19M | 8.28%8.08M | 15.89%5.88M | 9.49%5.49M | 34.58%5.73M |
-General and administrative expense | 6.61%26.85M | -29.25%5.72M | 25.39%7.37M | 52.38%8.37M | -5.93%5.39M | 15.46%25.19M | 8.28%8.08M | 15.89%5.88M | 9.49%5.49M | 34.58%5.73M |
Depreciation amortization depletion | 14.11%35.54M | 18.22%9.47M | 12.61%8.97M | 12.62%8.68M | 12.84%8.43M | -17.88%31.15M | -0.89%8.01M | -25.23%7.96M | -20.75%7.71M | -21.14%7.47M |
-Depreciation and amortization | 14.11%35.54M | 18.22%9.47M | 12.61%8.97M | 12.62%8.68M | 12.84%8.43M | -17.88%31.15M | -0.89%8.01M | -25.23%7.96M | -20.75%7.71M | -21.14%7.47M |
Other operating expenses | 9.08%98.3M | 5.68%25.55M | 4.83%22.71M | 9.59%24.35M | 16.46%25.69M | 23.55%90.12M | 18.83%24.17M | 15.29%21.67M | 36.20%22.22M | 26.13%22.06M |
Operating profit | 35.11%193.52M | 23.22%47.72M | 36.78%53.28M | 32.89%46.38M | 50.52%46.15M | 194.41%143.24M | 82.65%38.73M | 70.17%38.95M | 67.42%34.9M | 288.26%30.66M |
Net non-operating interest income expense | -39.69%-9.11M | -0.26%-2.32M | -47.76%-2.31M | -43.62%-2.14M | -102.50%-2.35M | -83.20%-6.52M | -142.71%-2.31M | -47.03%-1.56M | -92.25%-1.49M | -50.32%-1.16M |
Non-operating interest expense | 39.69%9.11M | 0.26%2.32M | 47.76%2.31M | 43.62%2.14M | 102.50%2.35M | 83.20%6.52M | 142.71%2.31M | 47.03%1.56M | 92.25%1.49M | 50.32%1.16M |
Other net income (expense) | -39,511.63%-16.95M | 84.03%438K | 19,827.27%2.19M | 469.23%288K | -15,419.53%-19.87M | 140.57%43K | 1,091.67%238K | 109.24%11K | -454.55%-78K | -953.33%-128K |
Other non- operating income (expenses) | -39,511.63%-16.95M | 84.03%438K | 19,827.27%2.19M | 469.23%288K | -15,419.53%-19.87M | 140.57%43K | 1,091.67%238K | 109.24%11K | -454.55%-78K | -953.33%-128K |
Income before tax | 22.45%167.47M | 25.06%45.84M | 42.14%53.16M | 33.58%44.53M | -18.50%23.94M | 204.00%136.76M | 81.21%36.65M | 72.28%37.4M | 65.89%33.33M | 272.36%29.37M |
Income tax | 32.38%44.35M | 1.29%11.2M | 102.65%14.78M | 45.75%11.65M | -6.12%6.72M | 73.43%33.5M | 40.43%11.06M | -22.91%7.29M | -20.92%7.99M | 188.04%7.15M |
Net income | 19.23%123.12M | 35.33%34.64M | 27.49%38.39M | 29.74%32.88M | -22.49%17.22M | 302.25%103.26M | 107.21%25.59M | 145.79%30.11M | 153.76%25.34M | 349.20%22.22M |
Net income continuous Operations | 19.23%123.12M | 35.33%34.64M | 27.49%38.39M | 29.74%32.88M | -22.49%17.22M | 302.25%103.26M | 107.21%25.59M | 145.79%30.11M | 153.76%25.34M | 349.20%22.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.23%123.12M | 35.33%34.64M | 27.49%38.39M | 29.74%32.88M | -22.49%17.22M | 302.25%103.26M | 107.21%25.59M | 145.79%30.11M | 153.76%25.34M | 349.20%22.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.23%123.12M | 35.33%34.64M | 27.49%38.39M | 29.74%32.88M | -22.49%17.22M | 302.25%103.26M | 107.21%25.59M | 145.79%30.11M | 153.76%25.34M | 349.20%22.22M |
Basic earnings per share | 18.57%1.66 | 34.29%0.47 | 26.83%0.52 | 29.41%0.44 | -23.33%0.23 | 288.89%1.4 | 105.88%0.35 | 141.18%0.41 | 142.86%0.34 | 330.77%0.3 |
Diluted earnings per share | 17.86%1.65 | 31.43%0.46 | 24.39%0.51 | 29.41%0.44 | -23.33%0.23 | 300.00%1.4 | 105.88%0.35 | 141.18%0.41 | 142.86%0.34 | 330.77%0.3 |
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 |
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