(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 | 24.25%1.22B | 15.69%284.65M | 18.08%306.27M | 27.85%297.19M | 36.07%330.45M | 72.88%980.72M | 54.55%246.04M | 91.34%259.37M | 94.19%232.46M | 58.90%242.85M |
Operating revenue | 24.57%1.21B | 17.69%286.19M | 17.57%301.87M | 28.27%293.32M | 35.89%327.35M | 73.13%969.49M | 54.94%243.17M | 92.73%256.76M | 93.47%228.66M | 58.88%240.9M |
Cost of revenue | 26.67%911.35M | 19.18%234.7M | 12.53%220.47M | 30.31%225.24M | 50.21%230.95M | 79.84%719.45M | 62.04%196.93M | 95.76%195.92M | 94.07%172.85M | 72.03%153.75M |
Gross profit | 17.58%307.2M | 1.70%49.95M | 35.23%85.8M | 20.71%71.96M | 11.67%99.49M | 56.23%261.28M | 30.38%49.12M | 78.85%63.45M | 94.55%59.61M | 40.42%89.1M |
Operating expense | 11.00%288.67M | 1.71%73.66M | 0.27%71.8M | 18.10%72.09M | 29.32%71.12M | 69.24%260.07M | 35.38%72.42M | 73.31%71.61M | 97.86%61.05M | 96.36%54.99M |
Depreciation amortization depletion | 13.95%98.4M | 6.53%24.65M | 0.98%24.64M | 21.37%24.61M | 32.13%24.51M | 67.66%86.36M | 47.25%23.14M | 82.76%24.4M | 79.19%20.28M | 66.65%18.55M |
-Depreciation and amortization | 13.95%98.4M | 6.53%24.65M | 0.98%24.64M | 21.37%24.61M | 32.13%24.51M | 67.66%86.36M | 47.25%23.14M | 82.76%24.4M | 79.19%20.28M | 66.65%18.55M |
Other operating expenses | 9.53%190.27M | -0.55%49.01M | -0.10%47.17M | 16.47%47.49M | 27.89%46.6M | 70.03%173.71M | 30.44%49.28M | 68.81%47.21M | 108.68%40.77M | 115.95%36.44M |
Operating profit | 1,432.84%18.53M | -1.73%-23.71M | 271.57%14M | 90.37%-138K | -16.80%28.38M | -91.09%1.21M | -47.27%-23.3M | -39.68%-8.16M | -579.15%-1.43M | -3.78%34.11M |
Net non-operating interest income expense | -68.09%-119.47M | -25.83%-31.87M | -47.26%-30.58M | -99.13%-29.14M | -169.41%-27.88M | -164.22%-71.07M | -199.06%-25.32M | -199.22%-20.77M | -150.21%-14.63M | -83.41%-10.35M |
Non-operating interest expense | 68.09%119.47M | 25.83%31.87M | 47.26%30.58M | 99.13%29.14M | 169.41%27.88M | 164.22%71.07M | 199.06%25.32M | 199.22%20.77M | 150.21%14.63M | 83.41%10.35M |
Other net income (expense) | -901.64%-61.8M | 84.47%-6.54M | 14.15%-15.27M | -142.02%-13.72M | -224.60%-26.27M | 86.22%-6.17M | -109.87%-42.13M | -50.44%-17.78M | 327.08%32.66M | 1,302.73%21.08M |
Special income (charges) | -89.07%-61.08M | 86.04%-6.02M | 35.87%-13.91M | -161.00%-16.39M | -539.60%-24.76M | 28.52%-32.31M | -95.69%-43.12M | -91.30%-21.7M | 301.67%26.87M | 274.72%5.63M |
-Less:Restructuring and merger&acquisition | 89.07%61.08M | -86.04%6.02M | -35.87%13.91M | 161.00%16.39M | 539.60%24.76M | -28.52%32.31M | 95.69%43.12M | 91.30%21.7M | -301.67%-26.87M | -274.72%-5.63M |
Other non- operating income (expenses) | -102.75%-718K | -153.25%-525K | -134.52%-1.35M | -53.87%2.67M | -109.78%-1.51M | 6,064.39%26.14M | -49.67%986K | 918.83%3.91M | 647.40%5.79M | --15.45M |
Income before tax | -114.03%-162.73M | 31.56%-62.12M | 31.82%-31.85M | -359.13%-43M | -157.49%-25.78M | -30.86%-76.03M | -104.57%-90.76M | -89.86%-46.71M | 181.18%16.59M | 43.22%44.84M |
Income tax | 79.72%1.29M | -46.71%381K | 161K | 665K | 78K | 3,663.16%715K | 715K | 0 | 0 | 0 |
Net income | -113.71%-164.02M | 31.68%-62.5M | 31.47%-32.01M | -363.14%-43.66M | -157.66%-25.85M | -32.05%-76.75M | -106.09%-91.47M | -89.86%-46.71M | 181.18%16.59M | 43.22%44.84M |
Net income continuous Operations | -113.71%-164.02M | 31.68%-62.5M | 31.47%-32.01M | -363.14%-43.66M | -157.66%-25.85M | -32.05%-76.75M | -106.09%-91.47M | -89.86%-46.71M | 181.18%16.59M | 43.22%44.84M |
Minority interest income | -111.22%-73.88M | 34.83%-28.01M | 34.39%-14.38M | -348.60%-19.77M | -153.35%-11.72M | -27.31%-34.98M | -97.73%-42.98M | -92.41%-21.91M | 176.84%7.95M | 37.30%21.97M |
Net income attributable to the parent company | -115.79%-90.14M | 28.89%-34.48M | 28.90%-17.63M | -376.52%-23.9M | -161.80%-14.13M | -36.30%-41.77M | -114.11%-48.49M | -87.66%-24.79M | 185.62%8.64M | 49.41%22.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -115.79%-90.14M | 28.89%-34.48M | 28.90%-17.63M | -376.52%-23.9M | -161.80%-14.13M | -36.30%-41.77M | -114.11%-48.49M | -87.66%-24.79M | 185.62%8.64M | 49.41%22.87M |
Basic earnings per share | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -366.67%-0.4 | -158.54%-0.24 | -15.63%-0.74 | -104.88%-0.84 | -53.57%-0.43 | 165.22%0.15 | 17.14%0.41 |
Diluted earnings per share | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -385.71%-0.4 | -161.54%-0.24 | -15.63%-0.74 | -104.88%-0.84 | -53.57%-0.43 | 160.87%0.14 | 18.18%0.39 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data