(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 | 8.57%2.45B | 6.07%611.67M | 9.38%632.48M | 9.72%606.21M | 9.20%598.72M | 70.57%2.26B | 5.30%576.69M | 83.70%578.25M | 106.36%552.5M | 185.16%548.27M |
Operating revenue | 8.57%2.45B | 6.07%611.67M | 9.38%632.48M | 9.72%606.21M | 9.20%598.72M | 70.57%2.26B | -2.82%576.69M | 98.01%578.25M | 106.36%552.5M | 185.16%548.27M |
Cost of revenue | 9.51%1.11B | 11.49%276.78M | 14.55%287.17M | 8.30%271.22M | 3.91%270.01M | 88.61%1.01B | -5.66%248.26M | 116.81%250.69M | 178.63%250.44M | 291.29%259.85M |
Gross profit | 7.82%1.34B | 1.97%334.89M | 5.42%345.31M | 10.90%334.99M | 13.97%328.72M | 58.31%1.25B | 15.44%328.43M | 64.48%327.56M | 69.84%302.06M | 129.17%288.42M |
Operating expense | 15.08%1.24B | 19.88%352.62M | 8.86%288.06M | 17.70%302.95M | 22.67%326.17M | 67.87%1.08B | 18.82%294.15M | 53.72%264.62M | 101.30%257.4M | 183.21%265.9M |
Selling and administrative expenses | 14.50%888.79M | 5.58%233.45M | 10.39%210.58M | 22.53%223.76M | 34.53%251.61M | 56.29%776.23M | 28.51%221.1M | 33.49%190.76M | 80.44%182.62M | 132.33%187.02M |
-Selling and marketing expense | 14.50%888.79M | 5.58%233.45M | 10.39%210.58M | 22.53%223.76M | ---- | 56.29%776.23M | 28.51%221.1M | 33.49%190.76M | --182.62M | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | 34.53%251.61M | ---- | ---- | ---- | ---- | --187.02M |
Depreciation amortization depletion | 16.59%350.41M | 63.13%119.17M | 4.92%77.49M | 5.90%79.19M | -5.48%74.56M | 107.59%300.56M | -5.47%73.05M | 154.67%73.85M | 190.75%74.77M | 516.93%78.88M |
-Depreciation and amortization | 16.59%350.41M | 63.13%119.17M | 4.92%77.49M | 5.90%79.19M | -5.48%74.56M | 107.59%300.56M | -5.47%73.05M | 154.67%73.85M | 190.75%74.77M | 516.93%78.88M |
Operating profit | -38.30%104.7M | -151.74%-17.73M | -9.06%57.24M | -28.26%32.04M | -88.69%2.55M | 16.29%169.68M | -7.23%34.28M | 132.99%62.94M | -10.65%44.67M | -29.56%22.52M |
Net non-operating interest income expense | -33.34%-277.56M | -21.41%-76.57M | -31.84%-70.63M | -46.40%-67.09M | -38.48%-63.26M | -76.51%-208.15M | -40.01%-63.07M | -71.12%-53.57M | -115.17%-45.83M | -125.34%-45.69M |
Non-operating interest expense | 33.34%277.56M | 21.41%76.57M | 31.84%70.63M | 46.40%67.09M | 38.48%63.26M | 76.51%208.15M | 45.17%63.07M | 68.19%53.57M | 109.94%45.83M | 119.66%45.69M |
Other net income (expense) | 96.90%-12.88M | 31.37%-335.34M | 41.40%-4.48M | -129.12%-19.25M | 1,834.37%376.8M | -182.86%-416M | -280.81%-488.66M | 86.99%-7.64M | -1.69%66.1M | 171.54%19.48M |
Gain on sale of security | -2,794.13%-11.02M | -635.78%-13.53M | 3,243.48%8.46M | -190.40%-1.64M | ---- | 103.85%409K | -105.62%-1.84M | 100.59%253K | --1.81M | ---- |
Earnings from equity interest | --4.26M | ---1.09M | --2.25M | --990K | ---- | --0 | --0 | --0 | --0 | ---- |
Special income (charges) | 100.72%3.35M | 38.99%-298.21M | -115.54%-20.01M | -164.11%-26.06M | --374.19M | -197.47%-462.69M | -160.03%-488.78M | 52.98%-9.28M | -25.62%40.65M | --0 |
-Less:Restructuring and merger&acquisition | 62.30%80.31M | -46.98%13.15M | 115.54%20.01M | 63.61%16.54M | ---- | -30.59%49.48M | -56.41%24.81M | 18.45%9.28M | 277.03%10.11M | ---- |
-Less:Impairment of capital assets | -67.71%149.83M | -69.79%140.17M | --0 | --9.65M | ---- | 9,824.66%463.98M | --463.98M | --0 | --0 | ---- |
-Less:Other special charges | -359.92%-233.48M | --144.88M | ---- | 99.73%-135K | ---374.19M | -163.79%-50.77M | --0 | ---- | -25,669.54%-50.77M | ---- |
Other non- operating income (expenses) | -120.45%-9.47M | -1,244.05%-22.52M | 247.15%4.82M | -68.43%7.46M | -86.60%2.61M | 142.38%46.28M | -92.69%1.97M | -64.26%1.39M | 87.91%23.63M | 178.75%19.48M |
Income before tax | 59.13%-185.74M | 16.97%-429.65M | -1,132.72%-17.87M | -183.62%-54.3M | 8,675.09%316.08M | -281.67%-454.47M | -279.31%-517.45M | 102.74%1.73M | -32.31%64.94M | 76.27%-3.69M |
Income tax | 106.09%1.76M | -405.59%-151.27M | 3,764.20%43.94M | -627.22%-28.65M | 2,570.71%137.74M | -560.80%-28.92M | -41.61%-29.92M | 121.06%1.14M | -79.86%5.43M | -15.42%-5.58M |
Net income | 55.94%-187.5M | 42.90%-278.38M | -10,521.92%-61.8M | -143.11%-25.65M | 9,340.76%178.34M | -271.02%-425.55M | -322.88%-487.53M | 101.03%593K | -13.69%59.5M | 117.65%1.89M |
Net income continuous Operations | 55.94%-187.5M | 42.90%-278.38M | -10,521.92%-61.8M | -143.11%-25.65M | 9,340.76%178.34M | -271.02%-425.55M | -322.88%-487.53M | 101.03%593K | -13.69%59.5M | 117.65%1.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.94%-187.5M | 42.90%-278.38M | -10,521.92%-61.8M | -143.11%-25.65M | 9,340.76%178.34M | -271.02%-425.55M | -322.88%-487.53M | 101.03%593K | -13.69%59.5M | 117.65%1.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.94%-187.5M | 42.90%-278.38M | -10,521.92%-61.8M | -143.11%-25.65M | 9,340.76%178.34M | -271.02%-425.55M | -322.88%-487.53M | 101.03%593K | -13.69%59.5M | 117.65%1.89M |
Basic earnings per share | 52.05%-3.51 | 42.39%-5.11 | -11,600.00%-1.15 | -148.98%-0.48 | 10,833.33%3.28 | -216.88%-7.32 | -374.33%-8.87 | 100.86%0.01 | -31.47%0.98 | 110.00%0.03 |
Diluted earnings per share | 52.05%-3.51 | 42.39%-5.11 | -11,600.00%-1.15 | -148.98%-0.48 | 10,700.00%3.24 | -216.88%-7.32 | -374.33%-8.87 | 100.86%0.01 | -30.00%0.98 | 110.00%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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