(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 | 8.19%9.12B | 16.76%2.3B | 7.00%2.58B | 6.17%2.5B | 2.69%1.73B | 23.60%8.43B | 12.22%1.97B | 29.01%2.42B | 78.92%2.36B | 1.69B |
Operating revenue | 8.19%9.12B | 16.76%2.3B | 7.00%2.58B | 6.17%2.5B | 2.69%1.73B | 23.60%8.43B | 12.22%1.97B | 29.01%2.42B | 78.92%2.36B | --1.69B |
Cost of revenue | 9.41%6.78B | 17.45%1.71B | 7.10%1.91B | 9.34%1.87B | 3.45%1.29B | 23.86%6.19B | 12.41%1.45B | 31.76%1.79B | 73.37%1.71B | 1.25B |
Gross profit | 4.80%2.34B | 14.82%592M | 6.73%672.6M | -2.15%636.2M | 0.55%441.9M | 22.86%2.24B | 11.70%515.6M | 21.80%630.2M | 95.37%650.2M | 439.5M |
Operating expense | 6.42%1.63B | 10.07%428.5M | 5.02%418.8M | 1.54%401.9M | 9.51%381.3M | 15.26%1.53B | 16.94%389.3M | 18.48%398.8M | 27.68%395.8M | 348.2M |
Selling and administrative expenses | 5.93%1.45B | 9.33%383M | 4.58%374.3M | 0.93%358.7M | 9.38%338.3M | 17.57%1.37B | 19.07%350.3M | 20.79%357.9M | 32.71%355.4M | --309.3M |
Depreciation amortization depletion | 10.68%176.2M | 16.67%45.5M | 8.80%44.5M | 6.93%43.2M | 10.54%43M | -1.42%159.2M | 0.78%39M | 1.49%40.9M | -4.27%40.4M | --38.9M |
-Depreciation and amortization | 10.68%176.2M | 16.67%45.5M | 8.80%44.5M | 6.93%43.2M | 10.54%43M | -1.42%159.2M | 0.78%39M | 1.49%40.9M | -4.27%40.4M | --38.9M |
Operating profit | 1.25%712.2M | 29.45%163.5M | 9.68%253.8M | -7.90%234.3M | -33.63%60.6M | 43.43%703.4M | -1.86%126.3M | 27.99%231.4M | 1,015.79%254.4M | 91.3M |
Net non-operating interest income expense | -50.66%-126.1M | -46.06%-37.1M | -54.39%-35.2M | -37.57%-26M | -67.47%-27.8M | 2.11%-83.7M | -45.98%-25.4M | 1.72%-22.8M | 33.92%-18.9M | -16.6M |
Non-operating interest expense | 50.66%126.1M | 46.06%37.1M | 54.39%35.2M | 37.57%26M | 67.47%27.8M | -2.11%83.7M | 45.98%25.4M | -1.72%22.8M | -33.92%18.9M | --16.6M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -5.42%586.1M | 25.27%126.4M | 4.79%218.6M | -11.55%208.3M | -56.09%32.8M | 92.21%619.7M | 13.37%100.9M | 95.14%208.6M | 1,639.22%235.5M | 74.7M |
Income tax | -6.32%151.1M | 13.41%31.3M | 6.51%57.3M | -10.66%54.5M | -57.67%8M | 100.37%161.3M | 32.06%27.6M | 98.52%53.8M | 1,370.83%61M | 18.9M |
Net income | -5.10%435M | 29.74%95.1M | 4.20%161.3M | -11.86%153.8M | -55.56%24.8M | 88.64%458.4M | 7.79%73.3M | 102.35%154.8M | 2,869.84%174.5M | 55.8M |
Net income continuous Operations | -5.10%435M | 29.74%95.1M | 4.20%161.3M | -11.86%153.8M | -55.56%24.8M | 89.50%458.4M | 7.64%73.3M | 93.98%154.8M | 1,761.90%174.5M | --55.8M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.10%435M | 29.74%95.1M | 4.20%161.3M | -11.86%153.8M | -55.56%24.8M | 88.64%458.4M | 7.79%73.3M | 102.35%154.8M | 2,869.84%174.5M | 55.8M |
Preferred stock dividends | -42.08%13.9M | 0 | -68.33%1.9M | 0.00%6M | 0.00%6M | 0.00%24M | 0.00%6M | 0.00%6M | 0.00%6M | 6M |
Other preferred stock dividends | 718.80%448.7M | -102.27%-200K | 2,087.56%422.2M | -6.70%19.5M | -59.02%2.5M | 54.8M | 17.33%8.8M | 19.3M | 20.9M | 6.1M |
Net income attributable to common stockholders | -107.27%-27.6M | 62.91%95.3M | -302.93%-262.8M | -13.08%128.3M | -62.70%16.3M | 73.33%379.6M | 7.34%58.5M | 83.69%129.5M | 1,300.00%147.6M | 43.7M |
Basic earnings per share | -107.60%-0.43 | 66.67%1.5 | -309.05%-4.16 | -6.91%2.02 | -59.68%0.25 | 105.82%5.66 | 15.38%0.9 | 123.60%1.99 | 1,305.56%2.17 | 0.62 |
Diluted earnings per share | -107.75%-0.43 | 67.05%1.47 | -313.33%-4.16 | -7.08%1.97 | -59.02%0.25 | 105.56%5.55 | 15.79%0.88 | 124.14%1.95 | 1,277.78%2.12 | 0.61 |
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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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