(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 | 21.19%595.7M | -0.15%125.18M | 12.38%151.7M | 28.38%157.4M | 48.68%161.42M | -1.47%491.53M | 7.50%125.37M | -1.30%134.98M | -4.52%122.61M | -7.25%108.57M |
Operating revenue | 21.19%595.7M | -0.15%125.18M | 12.38%151.7M | 28.38%157.4M | 48.68%161.42M | -1.47%491.53M | 7.50%125.37M | -1.30%134.98M | -4.52%122.61M | -7.25%108.57M |
Cost of revenue | 18.53%146.15M | 6.18%29.87M | 11.35%40.7M | 9.84%35.39M | 52.27%40.19M | 1.88%123.3M | -0.22%28.13M | 0.78%36.55M | 2.91%32.22M | 4.51%26.4M |
Gross profit | 22.08%449.55M | -1.98%95.31M | 12.77%111M | 34.99%122.01M | 47.53%121.23M | -2.54%368.23M | 9.96%97.23M | -2.04%98.43M | -6.92%90.39M | -10.49%82.17M |
Operating expense | 4.65%252.91M | -13.15%60.53M | 1.99%59.25M | 12.48%63.07M | 21.20%70.07M | 1.83%241.67M | 18.37%69.7M | 0.68%58.09M | -5.38%56.07M | -5.96%57.81M |
Selling and administrative expenses | 2.42%88.27M | 5.11%22.24M | -2.83%20.98M | 5.08%21.5M | 2.50%23.55M | 3.16%86.19M | 2.67%21.16M | 6.61%21.59M | -0.80%20.46M | 4.17%22.97M |
-General and administrative expense | 2.42%88.27M | 5.11%22.24M | -2.83%20.98M | 5.08%21.5M | 2.50%23.55M | 3.16%86.19M | 2.67%21.16M | 6.61%21.59M | -0.80%20.46M | 4.17%22.97M |
Depreciation amortization depletion | 2.63%42.4M | -1.42%10.76M | 0.66%10.18M | 0.86%10.26M | 10.77%11.2M | 4.34%41.32M | 4.53%10.91M | 2.96%10.12M | 4.10%10.17M | 5.79%10.11M |
-Depreciation and amortization | 2.63%42.4M | -1.42%10.76M | 0.66%10.18M | 0.86%10.26M | 10.77%11.2M | 4.34%41.32M | 4.53%10.91M | 2.96%10.12M | 4.10%10.17M | 5.79%10.11M |
Other taxes | 5.03%24.05M | 9.12%6.16M | 1.55%6.03M | 1.89%5.56M | 7.55%6.3M | 1.65%22.89M | 7.42%5.65M | -1.82%5.94M | 3.39%5.45M | -1.46%5.85M |
Other operating expenses | 7.58%98.18M | -33.17%21.37M | 7.86%22.05M | 28.86%25.75M | 53.79%29.02M | -0.42%91.27M | 41.66%31.98M | -5.24%20.44M | -15.28%19.98M | -21.12%18.87M |
Operating profit | 55.37%196.64M | 26.29%34.78M | 28.29%51.75M | 71.77%58.95M | 109.99%51.17M | -9.93%126.56M | -6.81%27.54M | -5.71%40.34M | -9.33%34.32M | -19.66%24.37M |
Net non-operating interest income expense | -43.10%-35.35M | -35.02%-9.24M | -43.55%-9.57M | -51.99%-8.93M | -43.10%-7.62M | -15.74%-24.7M | -47.65%-6.84M | -27.66%-6.66M | -3.31%-5.87M | 8.27%-5.32M |
Non-operating interest income | 218.83%7.42M | 72.95%1.62M | 218.59%2.13M | 312.59%1.8M | 558.66%1.86M | 55.79%2.33M | 163.03%939K | 100.30%667K | 25.57%437K | -37.80%283K |
Non-operating interest expense | 58.22%42.76M | 39.60%10.86M | 59.47%11.69M | 70.04%10.73M | 69.12%9.48M | 18.36%27.03M | 55.90%7.78M | 32.02%7.33M | 4.59%6.31M | -10.42%5.61M |
Other net income (expense) | 2,513.00%5.23M | 16.07%2.98M | -417.46%-1.07M | 174.49%1.71M | 484.49%1.61M | -96.43%200K | -1.19%2.57M | -27.62%338K | -222.08%-2.29M | -163.87%-419K |
Special income (charges) | 33.33%100K | ---- | ---- | ---- | ---- | -83.87%75K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 33.33%100K | ---- | ---- | ---- | ---- | -83.87%75K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 4,000.80%5.13M | 15.55%2.88M | -417.46%-1.07M | 174.49%1.71M | 484.49%1.61M | -97.57%125K | 16.81%2.5M | -27.62%338K | -222.08%-2.29M | -163.87%-419K |
Income before tax | 63.16%166.52M | 22.59%28.52M | 20.87%41.11M | 97.76%51.73M | 142.49%45.16M | -18.20%102.06M | -15.45%23.27M | -10.56%34.01M | -23.16%26.16M | -26.05%18.62M |
Income tax | 75.79%41.6M | 74.56%8.1M | 14.20%9.55M | 112.80%13.2M | 141.02%10.75M | -22.22%23.66M | -35.30%4.64M | -15.37%8.36M | -16.85%6.21M | -24.57%4.46M |
Net income | 59.35%124.92M | 9.66%20.43M | 23.04%31.57M | 93.08%38.52M | 142.95%34.41M | -16.91%78.4M | -8.46%18.63M | -8.88%25.65M | -24.93%19.95M | -26.50%14.16M |
Net income continuous Operations | 59.35%124.92M | 9.66%20.43M | 23.04%31.57M | 93.08%38.52M | 142.95%34.41M | -16.91%78.4M | -8.46%18.63M | -8.88%25.65M | -24.93%19.95M | -26.50%14.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.35%124.92M | 9.66%20.43M | 23.04%31.57M | 93.08%38.52M | 142.95%34.41M | -16.91%78.4M | -8.46%18.63M | -8.88%25.65M | -24.93%19.95M | -26.50%14.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 88.83%372K | 75.51%86K | 35.82%91K | 163.64%87K | -19.26%197K | -3.92%49K | -12.99%67K | -42.11%33K | ||
Net income attributable to common stockholders | 59.27%124.55M | 9.48%20.34M | 23.01%31.47M | 93.08%38.52M | 142.90%34.32M | -16.90%78.2M | -8.47%18.58M | -8.87%25.59M | -24.72%19.95M | -26.45%14.13M |
Basic earnings per share | 58.96%3.37 | 10.00%0.55 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -16.86%2.12 | -9.09%0.5 | -9.21%0.69 | -25.00%0.54 | -26.92%0.38 |
Diluted earnings per share | 59.24%3.36 | 8.00%0.54 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -17.25%2.11 | -9.09%0.5 | -9.21%0.69 | -25.00%0.54 | -26.92%0.38 |
Dividend per share | 8.52%1.655 | 8.18%0.43 | 8.18%0.43 | 8.90%0.3975 | 8.90%0.3975 | 8.93%1.525 | 8.90%0.3975 | 8.90%0.3975 | 8.96%0.365 | 8.96%0.365 |
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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