(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 | -18.47%6.84B | 0.98%1.64B | -14.86%1.83B | -20.32%1.82B | -33.61%1.54B | 5.82%8.39B | -8.63%1.63B | 14.64%2.15B | -6.76%2.28B | 27.73%2.33B |
Operating revenue | -18.47%6.84B | 0.98%1.64B | -14.86%1.83B | -20.32%1.82B | -33.61%1.54B | 5.82%8.39B | -8.63%1.63B | 14.64%2.15B | -6.76%2.28B | 27.73%2.33B |
Cost of revenue | -16.43%5.41B | 1.66%1.31B | -12.91%1.44B | -20.66%1.43B | -28.86%1.23B | 2.74%6.47B | -7.33%1.29B | 3.86%1.66B | -3.57%1.8B | 19.27%1.73B |
Gross profit | -25.37%1.43B | -1.59%334.19M | -21.34%392.26M | -19.02%388.78M | -47.40%313.69M | 17.76%1.91B | -13.25%339.59M | 74.94%498.67M | -17.03%480.12M | 60.80%596.39M |
Operating expense | 6.27%804.71M | 15.88%213.06M | 3.68%206.67M | 8.61%198.85M | -2.51%186.13M | 15.73%757.21M | 12.03%183.85M | 28.04%199.34M | 8.41%183.09M | 15.27%190.93M |
Selling and administrative expenses | 2.56%674.1M | 14.10%174.08M | 3.24%175.34M | 4.55%169.39M | -10.17%155.29M | 14.45%657.3M | 6.02%152.56M | 25.35%169.84M | 8.93%162.02M | 18.25%172.87M |
-Selling and marketing expense | 1.13%559.5M | 10.49%143.8M | 3.90%147.71M | 3.67%139.21M | -12.18%128.79M | 12.67%553.25M | 4.20%130.15M | 24.21%142.18M | 2.71%134.28M | 21.28%146.65M |
-General and administrative expense | 10.14%114.6M | 35.09%30.28M | -0.14%27.62M | 8.82%30.19M | 1.07%26.5M | 24.90%104.04M | 18.01%22.42M | 31.60%27.66M | 54.06%27.74M | 3.73%26.22M |
Depreciation amortization depletion | 30.39%132.47M | 22.21%39.09M | 10.93%31.47M | 48.46%30.72M | 51.81%31.19M | 25.81%101.59M | 56.05%31.98M | 39.78%28.37M | 1.34%20.69M | 5.14%20.54M |
-Depreciation and amortization | 30.39%132.47M | 22.21%39.09M | 10.93%31.47M | 48.46%30.72M | 51.81%31.19M | 25.81%101.59M | 56.05%31.98M | 39.78%28.37M | 1.34%20.69M | 5.14%20.54M |
Other operating expenses | -10.74%-1.86M | 84.91%-104K | -112.52%-141K | -437.60%-1.27M | 86.13%-345K | -119.08%-1.68M | -146.07%-689K | 1,152.34%1.13M | 233.45%375K | -2,464.95%-2.49M |
Operating profit | -46.07%624.22M | -22.22%121.14M | -38.00%185.59M | -36.06%189.93M | -68.54%127.56M | 19.12%1.16B | -31.50%155.74M | 131.38%299.33M | -27.51%297.03M | 97.55%405.46M |
Net non-operating interest income expense | 271.95%22.61M | 491.61%6.7M | 334.46%7.41M | 205.03%5.18M | 153.71%3.32M | 46.57%-13.15M | 118.02%1.13M | 49.16%-3.16M | 21.66%-4.93M | -6.41%-6.19M |
Non-operating interest income | 292.29%48.11M | 73.49%13.14M | 324.95%13.76M | 731.70%11.52M | 14,800.00%9.69M | 6,188.72%12.26M | 34,331.82%7.58M | 5,039.68%3.24M | 2,615.69%1.39M | 10.17%65K |
Non-operating interest expense | 0.33%25.5M | 0.03%6.45M | -0.73%6.35M | 0.35%6.34M | 1.71%6.36M | 2.44%25.41M | 2.19%6.44M | 1.90%6.4M | -0.47%6.32M | 6.45%6.25M |
Other net income (expense) | -190.33%-1.78M | -249.53%-631K | -72.04%-929K | 721.90%653K | -139.90%-877K | 13.83%1.98M | -42.11%422K | -83.67%-540K | -186.07%-105K | 86.59%2.2M |
Gain on sale of security | -190.33%-1.78M | -249.53%-631K | -72.04%-929K | 721.90%653K | -139.90%-877K | 13.83%1.98M | -42.11%422K | -83.67%-540K | -186.07%-105K | 86.59%2.2M |
Income before tax | -43.73%645.05M | -19.13%127.2M | -35.03%192.07M | -32.96%195.77M | -67.62%130.01M | 20.82%1.15B | -29.09%157.29M | 140.63%295.63M | -27.65%292M | 100.13%401.47M |
Income tax | -44.10%161.39M | -25.70%29.67M | -35.56%49.01M | -33.08%49.45M | -66.34%33.28M | 22.15%288.72M | -24.28%39.93M | 144.05%76.04M | -26.86%73.89M | 92.17%98.87M |
Net income | -43.61%483.66M | -16.89%97.54M | -34.85%143.07M | -32.91%146.32M | -68.03%96.73M | 20.38%857.66M | -30.59%117.36M | 139.46%219.59M | -27.91%218.11M | 102.87%302.6M |
Net income continuous Operations | -43.61%483.66M | -16.89%97.54M | -34.85%143.07M | -32.91%146.32M | -68.03%96.73M | 20.38%857.66M | -30.59%117.36M | 139.46%219.59M | -27.91%218.11M | 102.87%302.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -43.61%483.66M | -16.89%97.54M | -34.85%143.07M | -32.91%146.32M | -68.03%96.73M | 20.38%857.66M | -30.59%117.36M | 139.46%219.59M | -27.91%218.11M | 102.87%302.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -43.61%483.66M | -16.89%97.54M | -34.85%143.07M | -32.91%146.32M | -68.03%96.73M | 20.38%857.66M | -30.59%117.36M | 139.46%219.59M | -27.91%218.11M | 102.87%302.6M |
Basic earnings per share | -43.78%12.2 | -17.17%2.46 | -34.95%3.61 | -33.15%3.69 | -68.19%2.44 | 20.09%21.7 | -30.77%2.97 | 139.22%5.55 | -28.03%5.52 | 102.37%7.67 |
Diluted earnings per share | -43.78%12.12 | -17.29%2.44 | -35.14%3.58 | -33.15%3.67 | -68.07%2.43 | 19.98%21.56 | -30.75%2.95 | 138.96%5.52 | -27.95%5.49 | 102.39%7.61 |
Dividend per share | 37.25%0.7 | 33.33%0.2 | 66.67%0.2 | 25.00%0.15 | 25.00%0.15 | 21.43%0.51 | 25.00%0.15 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 |
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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