(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.07%1.05B | -2.85%4.45B | -6.63%1.07B | -6.77%1.12B | -0.95%1.13B | 3.46%1.13B | 14.26%4.58B | 9.17%1.15B | 11.56%1.2B | 17.12%1.14B |
Operating revenue | -7.07%1.05B | -2.85%4.45B | -6.63%1.07B | -6.77%1.12B | -0.95%1.13B | 3.46%1.13B | 14.26%4.58B | 9.17%1.15B | 11.56%1.2B | 17.12%1.14B |
Cost of revenue | -6.18%752.8M | -1.27%3.17B | -5.07%769.2M | -5.32%794.4M | 0.85%804.6M | 4.97%802.4M | 12.01%3.21B | 9.49%810.3M | 9.66%839M | 14.20%797.8M |
Gross profit | -9.25%296.2M | -6.54%1.28B | -10.35%304.9M | -10.17%322.4M | -5.15%326.3M | -0.06%326.4M | 19.89%1.37B | 8.42%340.1M | 16.26%358.9M | 24.50%344M |
Operating expense | -6.98%225.3M | -4.60%915.9M | -11.29%221.5M | -10.66%223.8M | -2.35%228.4M | 7.17%242.2M | 21.30%960.1M | 14.44%249.7M | 20.09%250.5M | 24.15%233.9M |
Selling and administrative expenses | -6.20%210.2M | -5.68%844.2M | -11.44%203.6M | -11.44%206M | -4.49%210.5M | 5.66%224.1M | 21.64%895M | 13.59%229.9M | 20.71%232.6M | 24.94%220.4M |
Depreciation amortization depletion | -16.57%15.1M | 10.14%71.7M | -9.60%17.9M | -0.56%17.8M | 32.59%17.9M | 30.22%18.1M | 16.88%65.1M | 25.32%19.8M | 12.58%17.9M | 12.50%13.5M |
-Depreciation and amortization | -16.57%15.1M | 10.14%71.7M | -9.60%17.9M | -0.56%17.8M | 32.59%17.9M | 30.22%18.1M | 16.88%65.1M | 25.32%19.8M | 12.58%17.9M | 12.50%13.5M |
Operating profit | -15.80%70.9M | -11.09%364.1M | -7.74%83.4M | -9.04%98.6M | -11.08%97.9M | -16.30%84.2M | 16.70%409.5M | -5.34%90.4M | 8.29%108.4M | 25.26%110.1M |
Net non-operating interest income expense | -14.29%-17.6M | -44.66%-66.4M | -15.97%-16.7M | -52.89%-18.5M | -56.44%-15.8M | -65.59%-15.4M | -22.40%-45.9M | -54.84%-14.4M | -26.04%-12.1M | -7.45%-10.1M |
Non-operating interest expense | 14.29%17.6M | 44.66%66.4M | 15.97%16.7M | 52.89%18.5M | 56.44%15.8M | 65.59%15.4M | 22.40%45.9M | 54.84%14.4M | 26.04%12.1M | 7.45%10.1M |
Other net income (expense) | ||||||||||
Income before tax | -22.53%53.3M | -18.12%297.7M | -12.24%66.7M | -16.82%80.1M | -17.90%82.1M | -24.64%68.8M | 16.02%363.6M | -11.83%76M | 6.41%96.3M | 27.39%100M |
Income tax | -21.24%15.2M | -18.92%78.4M | -19.61%16.4M | -17.86%20.7M | -19.71%22M | -18.57%19.3M | 18.50%96.7M | -1.92%20.4M | 4.13%25.2M | 29.25%27.4M |
Net income | -23.03%38.1M | -18.20%219.3M | -9.53%50.3M | -18.85%59.4M | -17.10%60.1M | -25.90%49.5M | -34.59%268.1M | -34.59%55.6M | -65.47%73.2M | 12.93%72.5M |
Net income continuous Operations | -23.03%38.1M | -17.83%219.3M | -9.53%50.3M | -16.46%59.4M | -17.22%60.1M | -26.78%49.5M | 15.14%266.9M | -14.98%55.6M | 7.24%71.1M | 26.70%72.6M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | --0 | -99.33%1.2M | --0 | -98.56%2.1M | -101.45%-100K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.03%38.1M | -18.20%219.3M | -9.53%50.3M | -18.85%59.4M | -17.10%60.1M | -25.90%49.5M | -34.59%268.1M | -34.59%55.6M | -65.47%73.2M | 12.93%72.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.03%38.1M | -18.20%219.3M | -9.53%50.3M | -18.85%59.4M | -17.10%60.1M | -25.90%49.5M | -34.59%268.1M | -34.59%55.6M | -65.47%73.2M | 12.93%72.5M |
Basic earnings per share | -18.00%0.82 | -14.34%4.54 | -4.46%1.07 | -15.75%1.23 | -13.38%1.23 | -23.08%1 | -31.88%5.3 | -31.29%1.12 | -63.68%1.46 | 17.36%1.42 |
Diluted earnings per share | -18.18%0.81 | -13.96%4.5 | -3.64%1.06 | -14.58%1.23 | -13.48%1.22 | -22.66%0.99 | -31.72%5.23 | -31.68%1.1 | -63.73%1.44 | 18.49%1.41 |
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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