(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 | 1.55%1.4B | -66.11%126.27M | 18.72%469.54M | 27.13%422.7M | 48.00%382.06M | 95.03%1.38B | 59.95%372.57M | 111.63%395.49M | 145.82%332.5M | 86.79%258.15M |
Operating revenue | 1.51%1.39B | -66.13%124.96M | 18.41%467.66M | 27.43%421.4M | 47.26%379.39M | 94.72%1.37B | 58.97%368.9M | 112.27%394.95M | 145.14%330.7M | 86.69%257.64M |
Cost of revenue | -5.02%914.68M | -64.39%95.66M | 9.82%294.56M | 19.06%279.9M | 38.30%246.09M | 54.72%962.98M | 52.31%268.6M | 70.03%268.22M | 71.11%235.1M | 29.04%177.94M |
Gross profit | 16.76%485.36M | -70.56%30.61M | 37.49%174.98M | 46.02%142.75M | 69.52%135.97M | 391.75%415.69M | 83.77%103.98M | 336.88%127.27M | 4,676.50%97.75M | 24,655.25%80.21M |
Operating expense | -60.25%46.02M | -410.54%-62.23M | 26.76%42.63M | -9.79%31.14M | 26.61%33.2M | 62.39%115.76M | 394.30%20.04M | 27.94%33.63M | 48.40%34.52M | -1.24%26.22M |
Selling and administrative expenses | 0.04%91.68M | -35.19%18.25M | 10.82%25M | 8.04%24.2M | 28.54%23.01M | 48.75%91.64M | 46.63%28.15M | 48.13%22.56M | 56.91%22.4M | 44.39%17.9M |
-Selling and marketing expense | 33.41%11.27M | 0.96%-27M | -0.54%13.18M | 0.00%400K | 180.57%491K | 42.74%8.45M | -39.54%-27.27M | 42.94%13.25M | -95.30%400K | -97.67%175K |
-General and administrative expense | -3.34%80.41M | -18.35%45.25M | 26.99%11.83M | 8.18%23.8M | 27.03%22.52M | 49.38%83.19M | 43.05%55.42M | 56.19%9.31M | 281.28%22M | 261.82%17.73M |
Depreciation amortization depletion | -14.09%6.3M | -14.83%1.53M | -9.00%1.62M | -21.05%1.5M | -12.84%1.62M | -12.40%7.34M | -11.71%1.79M | -15.74%1.78M | -8.83%1.9M | -11.76%1.85M |
-Depreciation and amortization | -14.09%6.3M | -14.83%1.53M | -9.00%1.62M | -21.05%1.5M | -12.84%1.62M | -12.40%7.34M | -11.71%1.79M | -15.74%1.78M | -8.83%1.9M | -11.76%1.85M |
Other taxes | -18.20%37.01M | -117.79%-1.9M | 14.35%13.69M | 0.00%12.7M | 41.79%12.51M | 82.78%45.25M | 19.50%10.65M | 115.13%11.97M | 145.89%12.7M | 100.59%8.83M |
Other operating expenses | -212.59%-88.98M | -289.63%-80.11M | 186.39%2.32M | -192.94%-7.26M | -66.91%-3.94M | -21.37%-28.46M | 44.37%-20.56M | -179.35%-2.68M | -242.58%-2.48M | -130.89%-2.36M |
Operating profit | 46.48%439.35M | 10.61%92.84M | 41.34%132.36M | 76.50%111.6M | 90.36%102.77M | 2,164.11%299.93M | 32.42%83.94M | 3,189.15%93.64M | 348.95%63.23M | 305.86%53.99M |
Net non-operating interest income expense | 36.22%-145.97M | 23.85%-37.24M | 13.79%-24.18M | -6.77%-20.36M | 38.28%-50.87M | -3.18%-228.84M | 23.96%-48.91M | 53.92%-28.05M | 58.90%-19.07M | -71.00%-82.42M |
Non-operating interest income | 19.95%52.68M | -54.70%4.55M | 154.08%22.69M | -29.89%18.07M | 14.05%10.7M | 148.99%43.92M | 515.44%10.04M | 131.94%8.93M | 361.18%25.77M | 64.58%9.38M |
Non-operating interest expense | -42.06%95.19M | -47.36%14.79M | -21.55%24.5M | -14.29%38.43M | -44.01%28.71M | 30.87%164.29M | -12.97%28.09M | -1.03%31.23M | 48.06%44.84M | 79.92%51.28M |
Total other finance cost | -4.62%103.46M | -12.49%27.01M | 289.16%22.37M | ---- | -18.91%32.86M | -4.76%108.48M | -8.36%30.86M | -82.66%5.75M | ---- | 59.54%40.52M |
Other net income (expense) | -176.32%-91.15M | -294.77%-65M | -280.92%-36.98M | -187.46%-12M | -80.27%9.44M | 1.33%119.44M | -143.17%-16.47M | -29.66%20.44M | -65.05%13.72M | 501.79%47.82M |
Gain on sale of security | -265.12%-159.01M | -968.13%-168.44M | -172.55%-17.1M | ---- | -63.24%13.33M | -18.80%96.3M | -140.88%-15.77M | 0.29%23.58M | ---- | 178.86%36.25M |
Earnings from equity interest | 832.78%7.11M | 1,859.90%7.2M | 66.67%-1K | 69.97%-88K | 99.18%-2K | -54.21%-970K | -1,759.09%-409K | 99.40%-3K | -198.98%-293K | 46.37%-244K |
Special income (charges) | 151.97%60.75M | 33,634.15%96.24M | -533.67%-19.87M | -185.00%-11.91M | -132.91%-3.89M | 25,212.50%24.11M | 30.68%-287K | -151.86%-3.14M | 2,396.89%14.01M | 356.98%11.82M |
-Less:Impairment of capital assets | -92,746.85%-102.84M | ---- | ---- | ---- | ---- | -70.08%111K | ---- | ---- | ---- | ---- |
-Less:Other special charges | 308.37%40.55M | 888.20%7.55M | 870.84%19.17M | 311.26%10.81M | 122.18%3.1M | -190.82%-19.46M | 77.23%-958K | 132.29%1.98M | -313.66%-5.12M | -418.05%-13.99M |
-Write off | 132.48%1.55M | -184.30%-956K | -39.88%698K | 112.37%1.1M | -63.77%787K | -174.19%-4.76M | -73.32%1.13M | 1,558.57%1.16M | -581.54%-8.89M | 986.00%2.17M |
Income before tax | 6.15%202.23M | -150.66%-9.41M | -17.24%71.2M | 36.89%79.18M | 216.30%61.33M | 310.12%190.52M | -50.11%18.57M | 397.03%86.03M | 277.70%57.84M | 129.10%19.39M |
Income tax | -197.42%-24.24M | -487.41%-78.74M | 40.35%18.51M | -88.08%1.64M | 565.16%37.25M | -64.00%24.88M | -49.47%20.33M | 204.50%13.19M | -37.72%13.76M | 581.27%5.6M |
Net income | 36.73%226.47M | 4,039.55%69.34M | -27.67%52.69M | 12.87%80.82M | 74.64%24.08M | 191.52%165.64M | 92.11%-1.76M | 314.68%72.85M | 229.15%71.6M | 120.44%13.79M |
Net income continuous Operations | 36.73%226.47M | 4,039.55%69.34M | -27.67%52.69M | 75.92%77.54M | 74.64%24.08M | 203.66%165.64M | 41.55%-1.76M | 318.80%72.85M | 180.65%44.08M | 120.44%13.79M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | -415.17%-13.04M | -140.79%-22.61M | -60.23%6.21M | 531.56%11.05M | 37.45%-7.6M | 96.00%-2.53M | -1,242.34%-9.39M | 182.65%15.62M | 108.15%1.75M | 48.07%-12.15M |
Net income attributable to the parent company | 42.42%239.51M | 1,105.06%91.95M | -18.78%46.48M | -0.11%69.78M | 22.14%31.69M | 242.81%168.17M | 132.97%7.63M | 480.58%57.23M | 305.61%69.86M | 158.87%25.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.42%239.51M | 1,105.06%91.95M | -18.78%46.48M | -0.11%69.78M | 22.14%31.69M | 242.81%168.17M | 132.97%7.63M | 480.58%57.23M | 305.61%69.86M | 158.87%25.94M |
Basic earnings per share | 41.90%1.49 | 1,101.47%0.57 | -19.44%0.29 | -0.17%0.4339 | 25.00%0.2 | 243.84%1.05 | 130.90%0.0474 | 500.00%0.36 | 306.95%0.4346 | 157.14%0.16 |
Diluted earnings per share | 41.90%1.49 | 1,101.47%0.57 | -19.44%0.29 | -0.17%0.4339 | 25.00%0.2 | 243.84%1.05 | 130.90%0.0474 | 500.00%0.36 | 306.95%0.4346 | 157.14%0.16 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data