(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%1.75B | 1.41%517.36M | 5.61%379.63M | 0.36%379.94M | 2.72%474.63M | 18.85%1.71B | 18.14%510.15M | 21.43%359.45M | 26.93%378.57M | 11.91%462.05M |
Operating revenue | 2.42%1.75B | 1.41%517.36M | 5.61%379.63M | 0.36%379.94M | 2.72%474.63M | 18.85%1.71B | 18.14%510.15M | 21.43%359.45M | 26.93%378.57M | 11.91%462.05M |
Cost of revenue | -4.55%702.37M | -9.80%219.92M | 0.34%148.28M | -10.26%141.24M | 3.24%192.93M | 48.02%735.86M | 43.65%243.81M | 44.70%147.78M | 73.58%157.4M | 38.85%186.87M |
Gross profit | 7.68%1.05B | 11.68%297.44M | 9.30%231.34M | 7.92%238.69M | 2.37%281.7M | 3.45%974.35M | 1.63%266.34M | 9.18%211.66M | 6.55%221.17M | -1.12%275.18M |
Operating expense | 0.94%791.49M | -2.22%198.25M | 0.52%193.26M | -1.02%194.89M | 6.71%205.1M | 9.88%784.1M | 5.76%202.75M | 13.32%192.26M | 11.98%196.89M | 8.96%192.21M |
Depreciation amortization depletion | 4.87%265.33M | 4.65%67.13M | 5.32%66.86M | 5.32%66.15M | 4.17%65.22M | 9.10%253.02M | 2.35%64.15M | 9.93%63.48M | 11.88%62.81M | 13.12%62.61M |
-Depreciation and amortization | 4.87%265.33M | 4.65%67.13M | 5.32%66.86M | 5.32%66.15M | 4.17%65.22M | 9.10%253.02M | 2.35%64.15M | 9.93%63.48M | 11.88%62.81M | 13.12%62.61M |
Other taxes | -3.92%109.72M | 0.76%27.62M | -10.47%23.28M | -6.53%24.92M | -0.65%33.89M | 4.43%114.19M | 1.05%27.42M | 2.21%26M | 8.92%26.66M | 5.60%34.12M |
Other operating expenses | -0.11%416.45M | -6.92%103.49M | 0.33%103.12M | -3.35%103.82M | 11.00%105.99M | 11.97%416.89M | 9.12%111.18M | 18.86%102.77M | 12.82%107.42M | 7.60%95.48M |
Operating profit | 35.45%257.69M | 55.99%99.19M | 96.30%38.09M | 80.41%43.81M | -7.68%76.6M | -16.65%190.24M | -9.64%63.59M | -19.87%19.4M | -23.52%24.28M | -18.57%82.97M |
Net non-operating interest income expense | -12.51%-125M | 23.38%-20.87M | -19.14%-34.56M | -25.20%-34.76M | -28.50%-34.81M | -12.21%-111.1M | -19.75%-27.24M | -13.54%-29.01M | -9.64%-27.76M | -6.67%-27.09M |
Non-operating interest income | 278.77%14.66M | ---- | ---- | ---- | ---- | 22.93%3.87M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 21.48%139.67M | 14.21%35.54M | 19.14%34.56M | 25.20%34.76M | 28.50%34.81M | 12.54%114.97M | 20.13%31.11M | 13.54%29.01M | 9.64%27.76M | 6.67%27.09M |
Other net income (expense) | -91.73%4.86M | -132.11%-11.59M | 86.71%7.4M | -81.15%2.63M | 32.53%6.43M | 95.18%58.85M | 486.28%36.1M | -61.39%3.96M | 38.77%13.93M | 31.68%4.85M |
Gain on sale of security | -106.65%-3.23M | ---- | ---- | ---- | ---- | 126.58%48.49M | ---- | ---- | ---- | ---- |
Special income (charges) | 2.71%6.89M | ---- | ---- | ---- | ---- | -4.28%6.7M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -2.71%-6.89M | ---- | ---- | ---- | ---- | 4.28%-6.7M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -66.99%1.21M | 20.15%-15.25M | 86.71%7.4M | -81.15%2.63M | 32.53%6.43M | 109.41%3.65M | 14.16%-19.1M | -61.39%3.96M | 38.77%13.93M | 31.68%4.85M |
Income before tax | -0.32%137.55M | -7.89%66.73M | 293.76%10.93M | 11.67%11.67M | -20.60%48.22M | -13.42%137.99M | 34.71%72.44M | -163.14%-5.64M | -36.53%10.45M | -24.26%60.73M |
Income tax | -95.63%-33.63M | -215.73%-17.41M | -2,511.46%-3.79M | -481.58%-5.81M | 38.83%-6.63M | -242.89%-17.19M | -290.04%-5.51M | 102.89%157K | -141.66%-999K | -189.08%-10.84M |
Net income | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M | -140.36%-5.8M | -18.62%11.45M | 5.22%71.57M |
Net income continuous Operations | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M | -140.36%-5.8M | -18.62%11.45M | 5.22%71.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M | -140.36%-5.8M | -18.62%11.45M | 5.22%71.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M | -140.36%-5.8M | -18.62%11.45M | 5.22%71.57M |
Basic earnings per share | 5.16%2.24 | 1.87%1.09 | 337.50%0.19 | 43.75%0.23 | -27.00%0.73 | 0.95%2.13 | 50.37%1.07 | -138.10%-0.08 | -20.00%0.16 | 2.04%1 |
Diluted earnings per share | 5.66%2.24 | 2.83%1.09 | 337.50%0.19 | 43.75%0.23 | -26.26%0.73 | 0.95%2.12 | 49.30%1.06 | -140.00%-0.08 | -20.00%0.16 | 1.02%0.99 |
Dividend per share | 4.55%1.84 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 4.14%1.76 | 4.14%0.44 | 4.14%0.44 | 4.14%0.44 | 4.14%0.44 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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