(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 | -0.71%4.95B | -24.05%1.24B | -19.64%1.08B | -4.02%1.27B | 97.28%1.36B | 50.13%4.98B | 28.59%1.63B | 97.72%1.34B | 82.73%1.32B | 6.16%691.4M |
Operating revenue | -0.71%4.95B | -24.05%1.24B | -19.64%1.08B | -4.02%1.27B | 97.28%1.36B | 50.13%4.98B | 28.59%1.63B | 97.72%1.34B | 82.73%1.32B | 6.16%691.4M |
Cost of revenue | 2.87%3.39B | -5.93%872.8M | -4.14%803.7M | 4.41%862M | 21.12%846.6M | 28.89%3.29B | 30.73%927.8M | 29.10%838.4M | 35.03%825.6M | 19.98%699M |
Gross profit | -7.66%1.56B | -48.13%362.2M | -45.41%275.2M | -18.03%406.8M | 6,907.89%517.4M | 121.00%1.69B | 25.84%698.3M | 1,603.04%504.1M | 343.13%496.3M | -111.06%-7.6M |
Operating expense | 10.47%503.5M | -6.58%115M | 8.02%122.5M | 39.89%151.5M | 3.15%114.5M | 3.99%455.8M | 16.68%123.1M | 0.09%113.4M | -4.67%108.3M | 4.82%111M |
Selling and administrative expenses | 2.14%90.7M | 1.65%24.7M | 9.69%21.5M | -0.46%21.7M | -1.30%22.8M | 4.59%88.8M | 17.39%24.3M | -7.11%19.6M | 1.87%21.8M | 6.45%23.1M |
Depreciation amortization depletion | 1.20%321.4M | -8.87%82.2M | 1.98%82.3M | 9.21%80.6M | 4.66%76.3M | 2.88%317.6M | 5.62%90.2M | 3.59%80.7M | -4.28%73.8M | 6.73%72.9M |
Other operating expenses | 85.02%91.4M | -5.81%8.1M | 42.75%18.7M | 287.40%49.2M | 2.67%15.4M | 10.51%49.4M | 1,533.33%8.6M | -8.39%13.1M | -15.89%12.7M | -5.66%15M |
Operating profit | -14.34%1.06B | -57.02%247.2M | -60.92%152.7M | -34.20%255.3M | 439.71%402.9M | 277.88%1.24B | 27.99%575.2M | 566.79%390.7M | 24,350.00%388M | -218.82%-118.6M |
Net non-operating interest income expense | 113.95%17M | 134.48%6M | 122.49%6.5M | 126.70%9.8M | 86.38%-5.3M | 31.09%-121.9M | 53.97%-17.4M | 34.47%-28.9M | 16.78%-36.7M | 23.58%-38.9M |
Non-operating interest income | 317.39%76.8M | 67.77%20.3M | 314.29%20.3M | 2,466.67%23.1M | 2,520.00%13.1M | 183.08%18.4M | 426.09%12.1M | 250.00%4.9M | -30.77%900K | -66.67%500K |
Non-operating interest expense | -57.38%59.8M | -51.53%14.3M | -59.17%13.8M | -64.63%13.3M | -53.30%18.4M | -23.50%140.3M | -26.43%29.5M | -25.71%33.8M | -17.18%37.6M | -24.81%39.4M |
Other net income (expense) | -69.92%49.7M | -33.47%15.9M | -51.65%16.1M | -81.49%13.2M | -87.74%4.5M | -24.98%165.2M | -81.50%23.9M | -48.37%33.3M | 298.32%71.3M | 326.74%36.7M |
Earnings from equity interest | -94.74%6.9M | -127.18%-2.8M | -79.64%5.6M | -95.28%2.3M | -95.97%1.8M | 59.81%131.2M | -85.43%10.3M | 74.05%27.5M | 1,491.43%48.7M | 5,066.67%44.7M |
Special income (charges) | 102.10%900K | 63.29%-23.2M | 81.03%10.5M | -88.35%1.2M | 65.35%-7M | -175.89%-42.8M | -172.41%-63.2M | -88.09%5.8M | -51.87%10.3M | -2,625.00%-20.2M |
-Less:Restructuring and merger&acquisition | 13.79%3.3M | 200.00%300K | -10.00%900K | 900.00%2M | -93.75%100K | -65.06%2.9M | -95.83%100K | -41.18%1M | -90.48%200K | -23.81%1.6M |
-Less:Other special charges | -84.80%8.8M | -51.08%29.4M | -185.71%-10M | -13.04%2M | -71.06%6.8M | 274.40%57.9M | 149.38%60.1M | 85.77%-3.5M | 111.22%2.3M | 771.43%23.5M |
-Write off | -82.14%2M | --0 | --0 | --0 | --2M | --11.2M | --9.5M | --1.7M | --0 | --0 |
-Gain on sale of property,plant,equipment | -48.63%15M | 0.00%6.5M | -72.00%1.4M | -59.38%5.2M | -61.22%1.9M | -7.30%29.2M | 96.97%6.5M | -80.62%5M | 326.67%12.8M | 916.67%4.9M |
Other non- operating income (expenses) | -45.44%41.9M | ---- | ---- | -21.14%9.7M | -20.49%9.7M | -6.00%76.8M | ---- | ---- | --12.3M | 40.23%12.2M |
Income before tax | -12.03%1.12B | -53.74%269.1M | -55.63%175.3M | -34.15%278.3M | 432.86%402.1M | 245.38%1.28B | 7.56%581.7M | 724.17%395.1M | 1,620.14%422.6M | -51.95%-120.8M |
Income tax | 895.88%308.8M | 217.22%70.1M | 334.58%46.5M | 556.64%74.2M | 11,900.00%118M | -270.18%-38.8M | -280.66%-59.8M | 389.19%10.7M | 335.42%11.3M | 44.44%-1M |
Net income | -38.17%815.6M | -69.22%198.7M | -65.77%131.3M | -50.61%202.8M | 334.49%282.8M | 255.17%1.32B | 26.15%645.5M | 1,186.69%383.6M | 1,722.92%410.6M | -51.32%-120.6M |
Net income continuous Operations | -38.06%816M | -68.98%199M | -66.49%128.8M | -50.38%204.1M | 337.15%284.1M | 279.22%1.32B | 26.35%641.5M | 744.97%384.4M | 1,888.26%411.3M | -54.18%-119.8M |
Net income discontinuous operations | -123.53%-400K | -107.50%-300K | 412.50%2.5M | -85.71%-1.3M | -62.50%-1.3M | -92.92%1.7M | 0.00%4M | -103.29%-800K | 69.57%-700K | 60.00%-800K |
Minority interest income | 154.55%56M | -50.37%6.7M | 34.12%11.4M | 2,045.45%23.6M | 1,400.00%14.3M | 94.69%22M | 1,138.46%13.5M | -4.49%8.5M | -66.67%1.1M | -375.00%-1.1M |
Net income attributable to the parent company | -41.44%759.6M | -69.62%192M | -68.04%119.9M | -56.24%179.2M | 324.69%268.5M | 260.21%1.3B | 23.20%632M | 948.64%375.1M | 1,531.82%409.5M | -49.19%-119.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.44%759.6M | -69.62%192M | -68.04%119.9M | -56.24%179.2M | 324.69%268.5M | 260.21%1.3B | 23.20%632M | 948.64%375.1M | 1,531.82%409.5M | -49.19%-119.5M |
Basic earnings per share | -39.54%5.52 | -66.03%1.4918 | -65.38%0.9 | -55.63%1.26 | 311.36%1.86 | 181.79%9.13 | 14.12%4.3919 | 784.21%2.6 | 1,114.29%2.84 | -8.64%-0.88 |
Diluted earnings per share | -39.83%5 | -66.07%1.33 | -64.81%0.82 | -54.72%1.15 | 290.91%1.68 | 158.07%8.31 | 1.86%3.92 | 713.16%2.33 | 1,007.14%2.54 | -8.64%-0.88 |
Dividend per share | 0.225 | 0.075 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 |
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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