(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 | -8.64%2.33B | -25.23%591.73M | -11.99%407.13M | -13.27%411.28M | 11.85%921.16M | 30.92%2.55B | 40.70%791.42M | 21.55%462.61M | 27.28%474.2M | 30.02%823.57M |
Operating revenue | -8.64%2.33B | -25.23%591.73M | -11.99%407.13M | -13.27%411.28M | 11.85%921.16M | 30.92%2.55B | 40.70%791.42M | 21.55%462.61M | 27.28%474.2M | 30.02%823.57M |
Cost of revenue | -13.72%1.53B | -35.96%372.63M | -24.75%228.01M | -16.85%267.01M | 16.44%667.26M | 43.05%1.78B | 56.10%581.82M | 40.05%302.98M | 38.59%321.14M | 35.53%573.06M |
Gross profit | 3.05%796.4M | 4.53%219.11M | 12.21%179.12M | -5.74%144.27M | 1.35%253.9M | 9.54%772.8M | 10.44%209.6M | -2.82%159.63M | 8.66%153.06M | 18.95%250.51M |
Operating expense | 1.92%323.7M | 3.71%82.58M | 1.49%81.35M | 0.11%80.76M | 2.41%79.02M | 7.26%317.6M | 4.99%79.63M | 7.75%80.15M | 9.62%80.67M | 6.73%77.16M |
Depreciation amortization depletion | 2.35%256.8M | 5.26%65.57M | 1.34%64.88M | 0.91%64.71M | 1.95%61.64M | 6.31%250.9M | 1.90%62.29M | 8.22%64.02M | 9.73%64.13M | 5.58%60.46M |
Other taxes | 0.30%66.9M | -1.86%17.01M | 2.10%16.47M | -3.01%16.04M | 4.08%17.38M | 10.98%66.7M | 17.85%17.34M | 5.95%16.13M | 9.21%16.54M | 11.14%16.7M |
Operating profit | 3.84%472.7M | 5.04%136.53M | 23.01%97.77M | -12.26%63.52M | 0.88%174.88M | 11.19%455.2M | 14.07%129.98M | -11.57%79.48M | 7.62%72.39M | 25.33%173.35M |
Net non-operating interest income expense | -4.29%-167.9M | 4.11%-41.88M | -2.45%-41M | -7.11%-41.52M | -12.87%-43.5M | -5.64%-161M | -13.20%-43.67M | -5.26%-40.02M | -1.47%-38.76M | -2.51%-38.55M |
Non-operating interest income | 656.25%12.1M | 1,232.07%6.31M | 520.14%3.48M | 504.15%1.75M | 103.26%561K | -5.88%1.6M | 12.32%474K | -4.27%561K | -38.12%289K | 22.67%276K |
Non-operating interest expense | 10.70%180M | 9.16%48.19M | 9.60%44.48M | 10.79%43.27M | 13.51%44.07M | 5.52%162.6M | 13.19%44.15M | 5.12%40.58M | 0.99%39.05M | 2.63%38.82M |
Other net income (expense) | -277.78%-3.2M | -81.20%-1.69M | -239.44%-647K | -198.53%-1.54M | -4.26%674K | 28.57%1.8M | -296.17%-931K | -70.26%464K | 918.32%1.56M | 164.66%704K |
Other non- operating income (expenses) | -277.78%-3.2M | -81.20%-1.69M | -239.44%-647K | -198.53%-1.54M | -4.26%674K | 28.57%1.8M | -296.17%-931K | -70.26%464K | 918.32%1.56M | 164.66%704K |
Income before tax | 1.89%301.6M | 8.89%92.97M | 40.58%56.13M | -41.87%20.46M | -2.55%132.05M | 14.55%296M | 13.64%85.38M | -25.26%39.92M | 21.87%35.19M | 34.20%135.51M |
Income tax | 1.59%25.6M | 3.99%9.65M | 252.44%7.37M | -825.38%-6.09M | 1.28%14.67M | 250.00%25.2M | 970.36%9.28M | -60.21%2.09M | -212.29%-658K | 2,832.79%14.49M |
Net income | 1.92%276M | 9.49%83.32M | 28.88%48.76M | -25.95%26.54M | -3.01%117.38M | 7.80%270.8M | 2.47%76.1M | -21.44%37.83M | 26.72%35.85M | 20.44%121.02M |
Net income continuous Operations | 1.92%276M | 9.49%83.32M | 28.88%48.76M | -25.95%26.54M | -3.01%117.38M | 7.80%270.8M | 2.47%76.1M | -21.44%37.83M | 26.72%35.85M | 20.44%121.02M |
Minority interest income | 11.29%13.8M | 0.72%3.64M | 18.04%3.38M | 43.60%3.49M | -5.77%3.3M | -14.48%12.4M | 14.49%3.61M | -29.36%2.86M | -22.23%2.43M | -16.14%3.5M |
Net income attributable to the parent company | 1.47%262.2M | 9.92%79.68M | 29.77%45.38M | -31.01%23.05M | -2.93%114.08M | 9.17%258.4M | 1.93%72.49M | -20.72%34.97M | 32.80%33.42M | 22.02%117.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.47%262.2M | 9.92%79.68M | 29.77%45.38M | -31.01%23.05M | -2.93%114.08M | 9.17%258.4M | 1.93%72.49M | -20.72%34.97M | 32.80%33.42M | 22.02%117.53M |
Basic earnings per share | -1.76%3.91 | 5.41%1.17 | 24.07%0.67 | -32.69%0.35 | -4.95%1.73 | 6.42%3.98 | 0.00%1.11 | -22.86%0.54 | 30.00%0.52 | 18.18%1.82 |
Diluted earnings per share | -1.51%3.91 | 5.41%1.17 | 24.07%0.67 | -32.69%0.35 | -4.95%1.73 | 6.15%3.97 | 0.00%1.11 | -22.86%0.54 | 30.00%0.52 | 18.18%1.82 |
Dividend per share | 3.73%2.5 | 0.00%0.625 | 5.04%0.625 | 5.04%0.625 | 5.04%0.625 | 5.24%2.41 | 5.04%0.625 | 5.31%0.595 | 5.31%0.595 | 5.31%0.595 |
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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