(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 | 3.64%31.95B | 9.22%8.95B | 4.50%7.87B | -0.66%7.72B | 1.07%7.41B | 11.11%30.83B | -4.16%8.19B | 10.76%7.53B | 20.32%7.77B | 23.47%7.33B |
Operating revenue | 3.64%31.95B | 9.22%8.95B | 4.50%7.87B | -0.66%7.72B | 1.07%7.41B | 11.11%30.83B | -4.16%8.19B | 10.76%7.53B | 20.32%7.77B | 23.47%7.33B |
Cost of revenue | 5.92%25.68B | 9.14%7.09B | 7.79%6.4B | 2.07%6.18B | 4.42%6.01B | 12.32%24.24B | -1.31%6.5B | 12.85%5.93B | 20.68%6.05B | 21.88%5.75B |
Gross profit | -4.78%6.27B | 9.54%1.86B | -7.76%1.47B | -10.30%1.54B | -11.14%1.4B | 6.86%6.59B | -13.71%1.7B | 3.62%1.6B | 19.10%1.72B | 29.64%1.58B |
Operating expense | -1.48%5.18B | -7.48%1.36B | -1.25%1.21B | -7.99%1.24B | 12.79%1.37B | 14.39%5.26B | 3.39%1.47B | 6.46%1.22B | 25.54%1.35B | 27.84%1.22B |
Selling and administrative expenses | ---- | ---- | ---- | ---- | 13.41%1.21B | ---- | ---- | ---- | ---- | 28.69%1.07B |
Depreciation amortization depletion | 1.47%622M | -1.57%156.96M | 4.94%149.16M | -4.91%154.39M | 8.36%161.49M | 16.54%613M | -1.73%159.47M | 15.97%142.14M | 36.34%162.36M | 22.08%149.03M |
-Depreciation and amortization | 1.47%622M | -1.57%156.96M | 4.94%149.16M | -4.91%154.39M | 8.36%161.49M | 16.54%613M | -1.73%159.47M | 15.97%142.14M | 36.34%162.36M | 22.08%149.03M |
Other operating expenses | -1.87%4.56B | -8.19%1.21B | -2.06%1.06B | -8.41%1.09B | ---- | 14.11%4.65B | --1.31B | --1.08B | --1.19B | ---- |
Operating profit | -17.86%1.09B | 122.18%494.5M | -29.14%264.02M | -18.83%297.17M | -90.62%34.31M | -15.26%1.33B | -58.81%222.57M | -4.74%372.6M | 0.15%366.12M | 35.99%365.71M |
Net non-operating interest income expense | -115.94%-149M | -122.59%-39.4M | -91.44%-38.21M | -132.11%-42.98M | -121.53%-28.41M | -38.00%-69M | -17.34%-17.7M | -80.80%-19.96M | -34.46%-18.52M | -26.91%-12.83M |
Non-operating interest expense | ---- | ---- | ---- | ---- | 121.53%28.41M | ---- | ---- | ---- | ---- | 26.91%12.83M |
Total other finance cost | 115.94%149M | 122.59%39.4M | 91.44%38.21M | 132.11%42.98M | ---- | 38.00%69M | --17.7M | --19.96M | --18.52M | ---- |
Other net income (expense) | -16.00%336M | 221.67%175.73M | -97.65%5.68M | -97.20%7.37M | 271.31%147.22M | -55.26%400M | -136.81%-144.43M | 27.19%241.7M | 16.87%263.08M | -54.15%39.65M |
Gain on sale of security | -88.93%27M | -78.68%9.26M | 210.25%5.42M | -94.77%9.26M | -85.83%3.06M | 243.66%244M | -15.47%43.44M | -90.58%1.75M | 18,977.07%177.23M | 13,741.03%21.59M |
Earnings from equity interest | 8.30%248M | 176.15%127.18M | -105.71%-13.36M | -106.30%-7.5M | 230.48%141.68M | -63.00%229M | -204.73%-167.01M | 42.83%233.97M | -43.82%119.17M | -48.72%42.87M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | ---61M | ---22.38M | ---1.86M | ---26.41M | ---10.35M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --0 | --0 | --59M | ---- | ---- | --26.41M | --10.35M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --2M | --138K | --1.86M | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 608.33%61M | 2,469.39%39.29M | 73.74%13.63M | 181.23%5.61M | 117.11%2.48M | -105.88%-12M | -99.16%1.53M | 1.96%7.84M | -157.36%-6.91M | -629.43%-14.46M |
Income before tax | -22.98%1.28B | 943.71%630.84M | -61.05%231.5M | -57.17%261.56M | -60.99%153.11M | -31.20%1.66B | -93.41%60.44M | 4.25%594.35M | 5.86%610.68M | 13.68%392.53M |
Income tax | 6.84%250M | 629.40%136.01M | -78.59%30.55M | -54.12%55.4M | 850.03%28.04M | -58.80%234M | -111.43%-25.69M | 6.86%142.67M | -9.50%120.76M | -104.90%-3.74M |
Net income | -27.88%1.03B | 474.49%494.83M | -55.51%200.95M | -57.92%206.15M | -68.44%125.07M | -22.69%1.42B | -87.57%86.13M | 3.45%451.68M | 10.48%489.92M | 47.33%396.27M |
Net income continuous Operations | -27.88%1.03B | 474.49%494.83M | -55.51%200.95M | -57.92%206.15M | -68.44%125.07M | -22.69%1.42B | -87.57%86.13M | 3.45%451.68M | 10.48%489.92M | 47.33%396.27M |
Minority interest income | 141.18%41M | 227.92%17.68M | 106.15%10.39M | 83.11%4.75M | 105.84%8.18M | 240.00%17M | 896.49%5.39M | 473.49%5.04M | 222.24%2.59M | 43.21%3.97M |
Net income attributable to the parent company | -29.92%986M | 490.96%477.15M | -57.34%190.55M | -58.67%201.4M | -70.20%116.89M | -23.41%1.41B | -88.34%80.74M | 2.50%446.64M | 10.10%487.32M | 47.37%392.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.92%986M | 490.96%477.15M | -57.34%190.55M | -58.67%201.4M | -70.20%116.89M | -23.41%1.41B | -88.34%80.74M | 2.50%446.64M | 10.10%487.32M | 47.37%392.3M |
Basic earnings per share | -26.61%3.2 | 500.00%1.56 | -55.71%0.62 | -56.67%0.65 | -67.80%0.38 | -20.44%4.36 | -87.44%0.26 | 7.69%1.4 | 13.64%1.5 | 49.37%1.18 |
Diluted earnings per share | -26.57%3.15 | 520.00%1.55 | -55.80%0.61 | -56.76%0.64 | -68.10%0.37 | -20.70%4.29 | -87.75%0.25 | 7.81%1.38 | 13.85%1.48 | 48.72%1.16 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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