(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.51%839.44M | 5.31%3.27B | 4.95%828.93M | 4.27%824.28M | 5.59%817.15M | 6.48%803.2M | 7.61%3.11B | 8.04%789.82M | 8.28%790.52M | 8.42%773.93M |
Operating revenue | 4.66%835.15M | 5.26%3.26B | 5.01%824.91M | 4.29%820.38M | 5.43%812.54M | 6.36%797.97M | 7.54%3.09B | 7.95%785.58M | 8.19%786.62M | 8.37%770.69M |
Cost of revenue | 7.42%320.09M | 7.10%1.22B | 6.85%309.78M | 6.53%309.21M | 6.74%299.2M | 8.32%297.98M | 9.81%1.14B | 10.74%289.91M | 10.69%290.25M | 11.80%280.29M |
Gross profit | 2.80%519.35M | 4.28%2.06B | 3.85%519.15M | 2.96%515.07M | 4.93%517.96M | 5.43%505.22M | 6.39%1.97B | 6.53%499.91M | 6.94%500.27M | 6.59%493.64M |
Operating expense | 1.24%273.11M | 11.75%1.02B | 6.83%254.86M | 6.89%242.75M | 13.71%251.36M | 19.96%269.77M | 3.43%911.6M | 11.23%238.58M | 4.66%227.09M | -1.71%221.05M |
Selling and administrative expenses | -10.88%54.4M | 16.13%187.93M | 6.33%42.79M | -3.03%35.32M | 28.70%48.78M | 29.15%61.04M | -1.36%161.83M | 8.86%40.25M | -3.05%36.42M | -7.69%37.9M |
-General and administrative expense | -10.88%54.4M | 16.13%187.93M | 6.33%42.79M | -3.03%35.32M | 28.70%48.78M | 29.15%61.04M | -1.36%161.83M | 8.86%40.25M | -3.05%36.42M | -7.69%37.9M |
Depreciation amortization depletion | 4.78%218.72M | 10.81%830.81M | 6.93%212.07M | 8.79%207.44M | 10.61%202.58M | 17.51%208.73M | 4.52%749.78M | 11.72%198.33M | 6.28%190.68M | -0.38%183.15M |
-Depreciation and amortization | 4.78%218.72M | 10.81%830.81M | 6.93%212.07M | 8.79%207.44M | 10.61%202.58M | 17.51%208.73M | 4.52%749.78M | 11.72%198.33M | 6.28%190.68M | -0.38%183.15M |
Operating profit | 4.58%246.24M | -2.15%1.04B | 1.13%264.29M | -0.31%272.32M | -2.20%266.6M | -7.42%235.45M | 9.08%1.06B | 2.57%261.34M | 8.90%273.18M | 14.43%272.59M |
Net non-operating interest income expense | -19.55%-147.36M | -19.85%-509.61M | -17.51%-134.12M | -17.55%-127.1M | -21.55%-125.13M | -23.27%-123.27M | -1.81%-425.2M | -12.15%-114.13M | -3.69%-108.12M | 1.83%-102.95M |
Non-operating interest income | 32.79%14.53M | 485.96%69.96M | 262.15%20.97M | 455.66%20.72M | 1,351.30%17.34M | 790.96%10.94M | 109.33%11.94M | 270.14%5.79M | 145.26%3.73M | -17.70%1.2M |
Non-operating interest expense | 20.63%161.89M | 32.58%579.57M | 29.32%155.08M | 32.16%147.81M | 36.81%142.47M | 32.58%134.21M | 3.26%437.14M | 16.06%119.92M | 5.72%111.85M | -2.05%104.14M |
Other net income (expense) | 217.85%7.73M | -161.82%-237.62M | 169.72%22.98M | -197.33%-248.77M | -105.41%-5.28M | -128.97%-6.56M | 402.44%384.35M | -87.87%8.52M | 3,588.47%255.6M | 1,134.41%97.61M |
Gain on sale of security | 38.67%2.67M | -98.55%6.23M | -94.67%3.07M | -100.18%-459K | -98.15%1.7M | -90.59%1.92M | 232.92%430.42M | -50.89%57.67M | 164,946.84%260.77M | 812.48%91.53M |
Earnings from equity interest | 353.48%19.19M | -300.31%-239.54M | 138.07%22.25M | -6,924.86%-247.56M | -12,248.15%-6.67M | -445.77%-7.57M | -2,228.40%-59.84M | -6,984.97%-58.45M | 37.04%-3.52M | 96.07%-54K |
Special income (charges) | -1,450.82%-14.13M | -160.30%-4.31M | -125.20%-2.34M | 54.48%-751K | 37.90%-308K | ---911K | 114.24%7.15M | 120.06%9.3M | 12.61%-1.65M | 33.95%-496K |
-Less:Restructuring and merger&acquisition | -43.69%513K | 48.47%4.31M | 208.70%2.34M | -54.48%751K | -37.90%308K | --911K | -42.32%2.91M | -63.26%759K | -12.61%1.65M | -33.95%496K |
-Less:Impairment of capital assets | --13.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --10.06M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --6.62M | --0 | ---- | --6.62M |
Income before tax | 0.92%106.6M | -71.45%291.42M | -1.65%153.16M | -124.61%-103.54M | -49.04%136.18M | -40.31%105.63M | 61.50%1.02B | -30.26%155.72M | 202.09%420.66M | 89.20%267.24M |
Income tax | ||||||||||
Net income | 0.92%106.6M | -71.45%291.42M | -1.65%153.16M | -124.61%-103.54M | -49.04%136.18M | -40.31%105.63M | 61.50%1.02B | -30.26%155.72M | 202.09%420.66M | 89.20%267.24M |
Net income continuous Operations | 0.92%106.6M | -71.45%291.42M | -1.65%153.16M | -124.61%-103.54M | -49.04%136.18M | -40.31%105.63M | 61.50%1.02B | -30.26%155.72M | 202.09%420.66M | 89.20%267.24M |
Minority interest income | -3.67%26.72M | -41.03%101.21M | -2.03%33.23M | -86.12%8.28M | -27.95%31.89M | -18.20%27.74M | 35.43%171.64M | -12.45%33.92M | 92.82%59.68M | 49.77%44.25M |
Net income attributable to the parent company | 2.56%79.88M | -77.59%190.22M | -1.54%119.93M | -130.98%-111.83M | -53.23%104.3M | -45.55%77.89M | 68.04%848.95M | -34.00%121.8M | 233.32%360.98M | 99.63%222.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 891K | -111K | 762K | 267K | |||||
Net income attributable to common stockholders | 2.56%79.88M | -77.57%190.22M | -1.63%119.93M | -131.04%-111.83M | -53.17%104.3M | -45.55%77.89M | 70.90%848.06M | -33.94%121.91M | 232.62%360.22M | 99.39%222.72M |
Basic earnings per share | 2.00%0.51 | -77.63%1.21 | -2.56%0.76 | -130.87%-0.71 | -52.82%0.67 | -45.05%0.5 | 70.13%5.41 | -33.90%0.78 | 233.33%2.3 | 97.22%1.42 |
Diluted earnings per share | 2.00%0.51 | -77.59%1.21 | -2.56%0.76 | -131.00%-0.71 | -53.52%0.66 | -45.05%0.5 | 70.35%5.4 | -33.90%0.78 | 231.88%2.29 | 100.00%1.42 |
Dividend per share | 0.00%0.98 | 0.00%3.92 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 | 0.00%3.92 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 |
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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