(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 | -1.64%2.84B | -7.90%691.35M | -6.72%719.7M | 0.71%733.23M | 9.21%694.7M | 27.98%2.89B | 18.58%750.64M | 34.92%771.58M | 33.67%728.03M | 25.78%636.08M |
Operating revenue | -1.64%2.84B | -7.90%691.35M | -6.72%719.7M | 0.71%733.23M | 9.21%694.7M | 27.98%2.89B | 18.58%750.64M | 34.92%771.58M | 33.67%728.03M | 25.78%636.08M |
Cost of revenue | -2.40%2.57B | -8.57%620.35M | -7.69%650.62M | -0.46%666.2M | 9.03%630.74M | 28.38%2.63B | 18.83%678.52M | 36.02%704.83M | 34.73%669.27M | 24.81%578.48M |
Gross profit | 6.20%271.07M | -1.56%71M | 3.49%69.08M | 14.08%67.03M | 11.03%63.96M | 23.96%255.24M | 16.23%72.13M | 24.29%66.75M | 22.63%58.76M | 36.41%57.6M |
Operating expense | -2.30%153M | -10.41%36.85M | -7.56%37.1M | 4.89%39.26M | 4.99%39.79M | 9.45%156.6M | 4.60%41.13M | 11.54%40.14M | 5.05%37.43M | 17.89%37.9M |
Selling and administrative expenses | -2.12%147.03M | -9.85%35.65M | -7.87%35.51M | 5.11%37.67M | 5.26%38.2M | 9.89%150.22M | 4.79%39.54M | 12.09%38.54M | 5.31%35.84M | 18.79%36.29M |
Depreciation amortization depletion | -6.34%5.98M | -24.37%1.2M | 0.06%1.59M | -0.06%1.59M | -1.06%1.59M | 0.00%6.38M | 0.06%1.59M | -0.31%1.59M | -0.44%1.59M | 0.69%1.61M |
-Depreciation and amortization | -6.34%5.98M | -24.37%1.2M | 0.06%1.59M | -0.06%1.59M | -1.06%1.59M | 0.00%6.38M | 0.06%1.59M | -0.31%1.59M | -0.44%1.59M | 0.69%1.61M |
Operating profit | 19.70%118.07M | 10.19%34.15M | 20.14%31.98M | 30.23%27.77M | 22.66%24.17M | 57.02%98.64M | 36.34%31M | 50.18%26.62M | 73.63%21.32M | 95.46%19.7M |
Net non-operating interest income expense | -129.48%-25.62M | -45.42%-6.66M | -134.53%-7.13M | -244.91%-6.64M | -220.49%-5.19M | -40.75%-11.16M | -111.21%-4.58M | -63.06%-3.04M | -0.47%-1.92M | 18.35%-1.62M |
Non-operating interest income | 261.62%6.26M | 129.20%2.03M | 197.12%1.34M | 521.46%1.62M | 867.69%1.26M | 220.37%1.73M | 896.63%887K | 270.49%452K | 59.15%261K | -21.21%130K |
Non-operating interest expense | 147.21%31.88M | 59.02%8.69M | 142.63%8.48M | 277.94%8.26M | 268.57%6.45M | 52.20%12.89M | 142.18%5.47M | 75.79%3.49M | 5.10%2.19M | -18.57%1.75M |
Other net income (expense) | -258.69%-11.23M | -2,629.63%-5.16M | 406.97%749K | -270.33%-3.23M | 21.78%-3.59M | 66.98%-3.13M | 95.79%-189K | 95.50%-244K | 265.99%1.89M | -391.12%-4.59M |
Special income (charges) | 1.93%-8.4M | 49.27%-2.05M | -22.84%-1.64M | -396.13%-3.29M | 66.81%-1.43M | 12.18%-8.57M | 1.22%-4.05M | 77.55%-1.33M | 170.21%1.11M | -331.89%-4.3M |
-Less:Restructuring and merger&acquisition | -1.93%8.4M | -49.27%2.05M | 22.84%1.64M | 396.13%3.29M | -66.81%1.43M | -37.46%8.57M | -1.22%4.05M | -79.29%1.33M | -170.21%-1.11M | 170.08%4.3M |
Other non- operating income (expenses) | -151.96%-2.83M | -180.44%-3.11M | 119.32%2.38M | -92.22%61K | -636.39%-2.17M | 1,862.82%5.44M | 1,097.42%3.86M | 117.40%1.09M | 78.18%784K | -6.52%-294K |
Income before tax | -3.70%81.22M | -14.84%22.34M | 9.70%25.59M | -15.90%17.91M | 14.02%15.39M | 85.75%84.34M | 63.10%26.23M | 123.70%23.33M | 130.83%21.29M | 39.48%13.49M |
Income tax | 4.92%16.91M | -4.47%4.78M | 15.11%5.18M | -3.83%3.92M | 19.42%3.03M | 67.20%16.11M | 36.79%5.01M | 90.40%4.5M | 119.46%4.07M | 44.17%2.53M |
Net income | -5.74%64.32M | -17.28%17.55M | 8.41%20.41M | -18.76%13.99M | 12.77%12.36M | 90.74%68.23M | 70.86%21.22M | 133.47%18.83M | 133.70%17.22M | 38.44%10.96M |
Net income continuous Operations | -5.74%64.32M | -17.28%17.55M | 8.41%20.41M | -18.76%13.99M | 12.77%12.36M | 90.74%68.23M | 70.86%21.22M | 133.47%18.83M | 133.70%17.22M | 38.44%10.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.74%64.32M | -17.28%17.55M | 8.41%20.41M | -18.76%13.99M | 12.77%12.36M | 90.74%68.23M | 70.86%21.22M | 133.47%18.83M | 133.70%17.22M | 38.44%10.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.74%64.32M | -17.28%17.55M | 8.41%20.41M | -18.76%13.99M | 12.77%12.36M | 90.74%68.23M | 70.86%21.22M | 133.47%18.83M | 133.70%17.22M | 38.44%10.96M |
Basic earnings per share | -6.70%1.81 | -18.33%0.49 | 5.56%0.57 | -20.41%0.39 | 12.90%0.35 | 94.00%1.94 | 71.43%0.6 | 134.78%0.54 | 133.33%0.49 | 40.91%0.31 |
Diluted earnings per share | -6.28%1.79 | -18.33%0.49 | 7.55%0.57 | -20.41%0.39 | 12.90%0.35 | 92.93%1.91 | 71.43%0.6 | 130.43%0.53 | 145.00%0.49 | 40.91%0.31 |
Dividend per share | 0.00%0.66 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.76%0.66 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 3.13%0.165 |
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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