(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 | -2.42%2.7B | -10.85%666.78M | -5.98%624.74M | 1.37%627.87M | 6.19%778.63M | 21.58%2.77B | 28.18%747.95M | 25.70%664.44M | 17.41%619.39M | 15.55%733.24M |
Operating revenue | -2.57%2.61B | -10.32%652.14M | -6.63%603.09M | 0.78%603.93M | 6.26%752.88M | 21.81%2.68B | 28.49%727.15M | 27.08%645.93M | 17.81%599.24M | 14.66%708.52M |
Cost of revenue | -15.05%735.95M | -32.76%177.32M | -24.01%141.51M | -15.84%142.16M | 11.09%274.96M | 21.35%866.35M | 45.47%263.72M | 49.32%186.23M | 9.35%168.9M | -2.34%247.51M |
Gross profit | 3.34%1.96B | 1.08%489.46M | 1.05%483.22M | 7.82%485.72M | 3.69%503.67M | 21.69%1.9B | 20.39%484.24M | 18.41%478.21M | 20.75%450.48M | 27.46%485.73M |
Operating expense | 6.16%1.48B | 4.47%371.01M | 2.23%357.62M | 14.56%390.93M | 3.62%364.72M | 17.68%1.4B | 15.57%355.14M | 19.47%349.82M | 17.58%341.24M | 18.19%352M |
Selling and administrative expenses | 20.96%110.3M | -0.21%23.77M | 31.13%32.73M | 38.60%31M | 13.80%22.79M | 9.81%91.18M | 5.00%23.82M | 31.11%24.96M | 6.59%22.37M | -1.46%20.03M |
-General and administrative expense | 20.96%110.3M | -0.21%23.77M | 31.13%32.73M | 38.60%31M | 13.80%22.79M | 9.81%91.18M | 5.00%23.82M | 31.11%24.96M | 6.59%22.37M | -1.46%20.03M |
Depreciation amortization depletion | 2.52%467M | 6.38%122.12M | -3.16%104.79M | 5.24%118.45M | 1.40%121.64M | 13.04%455.52M | 3.60%114.8M | 12.07%108.21M | 14.66%112.55M | 23.12%119.96M |
-Depreciation and amortization | 2.52%467M | 6.38%122.12M | -3.16%104.79M | 5.24%118.45M | 1.40%121.64M | 13.04%455.52M | 3.60%114.8M | 12.07%108.21M | 14.66%112.55M | 23.12%119.96M |
Other operating expenses | 6.52%906.99M | 3.97%225.12M | 1.59%220.1M | 17.04%241.48M | 3.91%220.29M | 21.27%851.49M | 24.58%216.51M | 22.26%216.65M | 20.60%206.33M | 17.74%212M |
Operating profit | -4.53%477.79M | -8.25%118.45M | -2.17%125.61M | -13.23%94.79M | 3.90%138.95M | 34.50%500.47M | 35.99%129.1M | 15.61%128.4M | 31.88%109.24M | 60.60%133.73M |
Net non-operating interest income expense | -46.64%-242.71M | -29.98%-87.89M | -34.94%-57.74M | -69.82%-53.52M | -84.67%-43.57M | -89.68%-165.51M | -254.24%-67.61M | -84.61%-42.79M | -41.94%-31.51M | -3.54%-23.59M |
Non-operating interest income | 3.99%134.78M | -14.81%14.51M | 14.93%41.56M | -1.49%36.97M | 7.26%41.7M | -7.73%129.61M | -65.40%17.03M | 26.98%36.16M | 4.31%37.53M | 45.10%38.88M |
Non-operating interest expense | 26.48%371.54M | 24.90%102.06M | 25.29%96.83M | 25.65%88.34M | 31.24%84.06M | 29.03%293.75M | 19.72%81.71M | 49.62%77.29M | 20.84%70.31M | 29.18%64.05M |
Total other finance cost | 333.50%5.95M | -88.54%336K | 48.34%2.46M | 270.13%2.15M | 176.65%1.21M | 2,150.82%1.37M | --2.93M | --1.66M | ---1.26M | ---1.58M |
Other net income (expense) | 49.66%-354.69M | 174.46%134.93M | 1.11%-309.01M | -120.76%-359.55M | 472.11%178.93M | -394.09%-704.63M | -360.88%-181.21M | -113.00%-312.46M | -911.26%-162.87M | 43.73%-48.09M |
Gain on sale of security | 54.03%-233.78M | 636.32%120.07M | 26.33%-217.21M | -109.35%-316.75M | 550.00%180.11M | -315.53%-508.55M | -133.63%-22.39M | -107.44%-294.84M | -712.42%-151.3M | 44.04%-40.03M |
Earnings from equity interest | 72.28%-5.94M | 572.66%10.82M | -42.22%-16.61M | 16.59%-2.43M | 150.34%2.28M | 18.68%-21.42M | 83.98%-2.29M | -218.26%-11.68M | -3.62%-2.92M | 18.42%-4.53M |
Special income (charges) | 24.52%-142.57M | 78.90%-36.97M | -858.57%-65.66M | -444.02%-31.83M | -185.18%-2.75M | -1,397.69%-188.89M | -1,009.56%-175.23M | -297.10%-6.85M | -563.27%-5.85M | 54.09%-965K |
-Less:Restructuring and merger&acquisition | 98.05%34.54M | --0 | --0 | 444.02%31.83M | 27.11%2.75M | 20.23%17.44M | -73.70%2.58M | 297.10%6.85M | 563.27%5.85M | 3.00%2.17M |
-Less:Impairment of capital assets | -85.28%23.49M | ---- | ---- | ---- | ---- | --159.57M | ---- | ---- | ---- | ---- |
-Less:Other special charges | --8.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -16.35%63.5M | --0 | --63.5M | ---- | ---- | --75.91M | --75.91M | --0 | ---- | ---- |
-Gain on sale of business | ---12.51M | ---4.95M | ---2.17M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | 120.31%64.03M | 116.18%62.83M | --0 | --0 | --1.2M |
Other non- operating income (expenses) | 93.94%27.6M | 119.42%41.02M | -1,153.54%-9.52M | -204.85%-8.54M | 72.32%-710K | 268.56%14.23M | 1,005.23%18.69M | 8.13%904K | -200.97%-2.8M | 59.17%-2.57M |
Income before tax | 67.65%-119.61M | 238.23%165.5M | -6.30%-241.14M | -273.83%-318.28M | 342.08%274.31M | -359.90%-369.67M | -182.39%-119.73M | -285.74%-226.85M | -205.49%-85.14M | 348.45%62.05M |
Income tax | -40.30%-86.3M | 95.69%-1.23M | -175.72%-53.81M | -145.23%-55.96M | 161.33%24.7M | -41.65%-61.51M | -1,694.10%-28.63M | -0.66%-19.52M | -443.96%-22.82M | 143.68%9.45M |
Net income | 89.19%-33.31M | 283.03%166.73M | 9.65%-187.33M | -320.91%-262.32M | 374.56%249.61M | -265.98%-308.16M | -163.48%-91.1M | -425.95%-207.34M | -173.40%-62.32M | 1,676.21%52.6M |
Net income continuous Operations | 89.19%-33.31M | 283.03%166.73M | 9.65%-187.33M | -320.91%-262.32M | 374.56%249.61M | -265.98%-308.16M | -163.48%-91.1M | -425.95%-207.34M | -173.40%-62.32M | 1,676.21%52.6M |
Minority interest income | 35.55%-61.98M | -17.22%-19.58M | -5.09%-12.78M | 68.58%-9.09M | 46.49%-20.53M | -21.42%-96.17M | 47.95%-16.71M | -5.73%-12.16M | -57.94%-28.94M | -121.98%-38.37M |
Net income attributable to the parent company | 113.53%28.67M | 350.46%186.32M | 10.57%-174.55M | -658.47%-253.23M | 196.97%270.14M | -180.04%-211.99M | -142.36%-74.39M | -599.01%-195.18M | -132.34%-33.39M | 552.22%90.97M |
Preferred stock dividends | -4.17%8.36M | -1.20%2.07M | -3.24%2.12M | -6.31%2.08M | -5.77%2.09M | -3.14%8.72M | -6.86%2.09M | -3.48%2.19M | -2.46%2.22M | 0.27%2.22M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 109.21%20.32M | 340.90%184.25M | 10.49%-176.67M | -617.02%-255.31M | 202.04%268.05M | -186.26%-220.71M | -144.12%-76.48M | -553.76%-197.37M | -135.27%-35.61M | 656.37%88.75M |
Basic earnings per share | ||||||||||
Diluted 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data