(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 | -0.95%600.55M | 0.24%152.8M | 0.87%150.84M | -1.60%147.21M | -3.27%149.69M | 44.78%606.33M | -1.01%152.44M | 52.20%149.54M | 91.77%149.61M | 74.77%154.75M |
Operating revenue | -0.95%600.55M | 0.24%152.8M | 0.87%150.84M | -1.60%147.21M | -3.27%149.69M | 44.78%606.33M | -1.01%152.44M | 52.20%149.54M | 91.77%149.61M | 74.77%154.75M |
Cost of revenue | 1.52%292.86M | -2.91%70.75M | 1.96%73.23M | 4.04%75M | 3.06%73.89M | 67.11%288.47M | 8.17%72.87M | 68.81%71.82M | 137.18%72.09M | 121.84%71.7M |
Gross profit | -3.20%307.68M | 3.13%82.06M | -0.14%77.61M | -6.84%72.22M | -8.73%75.8M | 29.11%317.86M | -8.15%79.57M | 39.52%77.72M | 62.79%77.52M | 47.72%83.05M |
Operating expense | -5.90%289.01M | -18.62%63.16M | -9.34%71.23M | -0.59%73.45M | 5.34%81.17M | 43.16%307.13M | 12.43%77.62M | 44.31%78.57M | 62.49%73.89M | 69.07%77.06M |
Selling and administrative expenses | -5.02%261.19M | -16.72%58.08M | -9.04%64.2M | -0.41%65.5M | 6.54%73.41M | 39.81%275M | 14.77%69.74M | 41.01%70.58M | 53.14%65.77M | 60.53%68.91M |
-Selling and marketing expense | -14.03%132.96M | -30.64%26.75M | -18.58%33.32M | -8.03%32.97M | 1.54%39.92M | 65.72%154.65M | 16.99%38.57M | 74.43%40.92M | 104.95%35.85M | 102.65%39.32M |
-General and administrative expense | 6.55%128.24M | 0.51%31.33M | 4.11%30.89M | 8.72%32.53M | 13.18%33.49M | 16.42%120.35M | 12.13%31.17M | 11.54%29.67M | 17.54%29.92M | 25.78%29.59M |
Depreciation amortization depletion | -13.42%27.82M | -35.50%5.08M | -11.98%7.03M | -2.04%7.95M | -4.81%7.76M | 80.16%32.13M | -4.75%7.88M | 81.99%7.98M | 221.67%8.12M | 207.36%8.15M |
-Depreciation and amortization | -13.42%27.82M | -35.50%5.08M | -11.98%7.03M | -2.04%7.95M | -4.81%7.76M | 80.16%32.13M | -4.75%7.88M | 81.99%7.98M | 221.67%8.12M | 207.36%8.15M |
Operating profit | 74.06%18.67M | 867.93%18.89M | 852.83%6.38M | -134.04%-1.24M | -189.59%-5.37M | -66.11%10.73M | -88.91%1.95M | -167.19%-848K | 68.96%3.63M | -43.70%5.99M |
Net non-operating interest income expense | 74.85%-4.46M | 89.29%-791K | 77.96%-792K | 67.64%-1.1M | 46.97%-1.78M | -314.50%-17.73M | -137.59%-7.39M | -175.40%-3.59M | -14,225.00%-3.39M | -3,042.98%-3.36M |
Non-operating interest expense | -74.85%4.46M | -89.29%791K | -77.96%792K | -67.64%1.1M | -46.97%1.78M | 314.50%17.73M | 137.59%7.39M | 175.40%3.59M | --3.39M | --3.36M |
Other net income (expense) | 53.57%-66.98M | -33.79%-2.96M | 108.99%16K | 56.02%-64.03M | -100.03%-1K | -11,151.79%-144.25M | -101.27%-2.21M | -178K | -83,575.86%-145.6M | 46,850.00%3.74M |
Special income (charges) | 53.57%-66.98M | -33.79%-2.96M | 108.99%16K | 56.02%-64.03M | -100.03%-1K | -11,151.79%-144.25M | -101.27%-2.21M | ---178K | -83,575.86%-145.6M | 46,850.00%3.74M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | ---3.83M | --0 | --0 | --705K | ---4.53M |
-Less:Impairment of capital assets | -56.43%64M | --0 | --0 | -55.83%64M | ---- | --146.9M | --2M | --0 | --144.9M | ---- |
-Gain on sale of property,plant,equipment | -153.32%-2.98M | -1,284.11%-2.96M | 108.99%16K | -455.56%-32K | 99.87%-1K | 8.27%-1.18M | 80.55%-214K | ---178K | 105.17%9K | -9,812.50%-793K |
Income before tax | 65.11%-52.77M | 297.90%15.14M | 221.39%5.61M | 54.34%-66.37M | -212.09%-7.15M | -679.63%-151.25M | -157.15%-7.65M | -10,644.19%-4.62M | -7,371.39%-145.36M | -40.68%6.38M |
Income tax | 70.46%-10.72M | 288.97%2.12M | 531.63%3.71M | 57.16%-15.14M | -235.96%-1.41M | -582.97%-36.28M | -128.09%-1.12M | -483.93%-860K | -5,569.35%-35.33M | -60.59%1.04M |
Earnings from equity interest net of tax | -24,833.33%-5.24M | 62.50%-3K | -261,100.00%-5.22M | 33.33%-4K | 0.00%-5K | 97.47%-21K | -100.00%-8K | ---2K | 99.27%-6K | 0.00%-5K |
Net income | 58.88%-47.29M | 299.14%13.01M | 11.54%-3.33M | 53.44%-51.23M | -207.63%-5.74M | -747.77%-114.99M | -169.66%-6.54M | -1,308.99%-3.76M | -20,821.09%-110.03M | -34.22%5.33M |
Net income continuous Operations | 58.88%-47.29M | 299.14%13.01M | 11.54%-3.33M | 53.44%-51.23M | -207.63%-5.74M | -747.77%-114.99M | -169.66%-6.54M | -1,308.99%-3.76M | -20,821.09%-110.03M | -34.22%5.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.88%-47.29M | 299.14%13.01M | 11.54%-3.33M | 53.44%-51.23M | -207.63%-5.74M | -747.77%-114.99M | -169.66%-6.54M | -1,308.99%-3.76M | -20,821.09%-110.03M | -34.22%5.33M |
Preferred stock dividends | 12,416.67%6.01M | 1.54M | 1.53M | 1.49M | 1.46M | 48K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.67%-53.29M | 274.31%11.48M | -29.00%-4.85M | 52.09%-52.72M | -234.95%-7.2M | -748.05%-115.04M | -170.17%-6.58M | -1,308.99%-3.76M | -20,821.09%-110.03M | -34.22%5.33M |
Basic earnings per share | 51.80%-2.94 | 274.29%0.61 | -35.00%-0.27 | 49.57%-2.94 | -235.71%-0.38 | -722.45%-6.1 | -170.00%-0.35 | -1,900.00%-0.2 | -19,533.33%-5.83 | -44.00%0.28 |
Diluted earnings per share | 51.80%-2.94 | 274.29%0.61 | -35.00%-0.27 | 49.57%-2.94 | -235.71%-0.38 | -728.87%-6.1 | -170.00%-0.35 | -1,900.00%-0.2 | -19,533.33%-5.83 | -42.86%0.28 |
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 | -- | -- | -- | -- |
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