(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 | 56.92%940.92M | 79.04%272.1M | 83.62%275.43M | 61.54%239.81M | 2.96%153.59M | 1.66%599.6M | 3.24%151.98M | 1.40%150M | 0.39%148.45M | 1.63%149.18M |
Operating revenue | 56.92%940.92M | 79.04%272.1M | 83.62%275.43M | 61.54%239.81M | 2.96%153.59M | 1.66%599.6M | 3.24%151.98M | 1.40%150M | 0.39%148.45M | 1.63%149.18M |
Cost of revenue | 138.54%544.23M | 206.29%174.5M | 203.38%173.59M | 143.31%137.5M | 2.07%58.64M | 0.80%228.15M | 0.98%56.97M | 1.02%57.22M | 0.59%56.51M | 0.63%57.45M |
Gross profit | 6.79%396.69M | 2.73%97.6M | 9.76%101.84M | 11.28%102.3M | 3.51%94.95M | 2.20%371.45M | 4.64%95.01M | 1.64%92.78M | 0.26%91.94M | 2.28%91.73M |
Operating expense | 98.84%507.53M | 121.00%149.08M | 145.19%152.04M | 118.02%136.17M | 10.93%70.24M | 1.44%255.24M | 8.81%67.46M | -1.14%62.01M | -1.62%62.46M | -0.15%63.32M |
Selling and administrative expenses | 68.88%275.32M | 85.16%81.27M | 66.97%65.31M | 112.41%83.66M | 10.96%45.08M | 0.39%163.02M | 11.32%43.89M | -2.50%39.11M | -4.85%39.39M | -1.97%40.63M |
-Selling and marketing expense | ---- | ---- | 66.97%65.31M | ---- | ---- | ---- | ---- | -2.50%39.11M | ---- | ---- |
Depreciation amortization depletion | 151.79%232.21M | 187.76%67.81M | 278.80%86.73M | 127.61%52.51M | 10.90%25.16M | 3.34%92.22M | 4.42%23.56M | 1.27%22.9M | 4.41%23.07M | 3.27%22.69M |
-Depreciation and amortization | 151.79%232.21M | 187.76%67.81M | 278.80%86.73M | 127.61%52.51M | 10.90%25.16M | 3.34%92.22M | 4.42%23.56M | 1.27%22.9M | 4.41%23.07M | 3.27%22.69M |
Operating profit | -195.38%-110.84M | -286.83%-51.48M | -263.17%-50.21M | -214.88%-33.87M | -13.02%24.71M | 3.90%116.21M | -4.34%27.55M | 7.75%30.77M | 4.49%29.48M | 8.14%28.41M |
Net non-operating interest income expense | -10.79%-71.07M | -29.93%-23.51M | 36.13%-11.63M | -44.84%-20.28M | -11.97%-15.51M | -13.29%-64.15M | -31.69%-18.09M | -33.65%-18.21M | 1.21%-14M | 8.24%-13.85M |
Non-operating interest income | 938.83%35.72M | 232.26%11.42M | --12.57M | --8.38M | 996.55%3.5M | 139.25%3.44M | 15,047.83%3.44M | --0 | --0 | -57.12%319K |
Non-operating interest expense | 58.00%106.78M | 62.24%34.93M | 32.88%24.2M | 104.66%28.65M | 34.14%19.01M | 16.41%67.58M | 56.98%21.53M | 27.58%18.21M | -1.66%14M | -10.53%14.17M |
Other net income (expense) | 5,556.03%1.4B | 9,867.49%254.77M | 56.59%-8.51M | 27,115.73%1.15B | 111.23%1.45M | -258.53%-25.69M | -74.94%2.56M | -376.29%-19.6M | 126.31%4.24M | -185.78%-12.88M |
Gain on sale of security | 216.33%13.44M | 584.25%17.72M | 71.49%-4.83M | -108.14%-1.31M | 113.93%1.85M | -149.14%-11.55M | -8.29%2.59M | -338.59%-16.92M | 403.73%16.04M | -170.25%-13.26M |
Special income (charges) | 9,920.58%1.39B | 697,297.06%237.05M | -37.73%-3.68M | 9,889.63%1.15B | -207.24%-400K | -93.47%-14.13M | -100.46%-34K | ---2.67M | -8.94%-11.8M | 109.69%373K |
-Less:Restructuring and merger&acquisition | -61,841.24%-1.39B | -97,250.41%-237.05M | 83.78%3.68M | ---1.15B | --400K | --2.25M | --244K | --2M | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 62.70%11.89M | 97.15%-210K | --670K | 8.94%11.8M | -109.64%-373K |
Income before tax | 4,523.43%1.22B | 1,395.86%179.79M | -899.52%-70.35M | 5,476.29%1.1B | 534.80%10.65M | -63.07%26.38M | -52.43%12.02M | -131.96%-7.04M | 1,052.10%19.72M | -93.60%1.68M |
Income tax | -354.19%-53.96M | -282.37%-20.37M | -1,505.88%-13.62M | -384.44%-24.33M | 732.53%4.5M | -8.63%21.23M | 65.24%11.17M | -88.87%969K | 1,927.01%8.55M | -92.64%541K |
Net income | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M | 547.81%11.16M | -93.97%1.14M |
Net income continuous Operations | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M | 547.81%11.16M | -93.97%1.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M | 547.81%11.16M | -93.97%1.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M | 547.81%11.16M | -93.97%1.14M |
Basic earnings per share | 24,336.36%26.88 | 21,050.00%4.23 | -605.88%-1.2 | 9,833.33%23.84 | 550.00%0.13 | -89.42%0.11 | -95.00%0.02 | -158.62%-0.17 | 580.00%0.24 | -95.12%0.02 |
Diluted earnings per share | 24,100.00%26.62 | 20,750.00%4.17 | -605.88%-1.2 | 9,754.17%23.65 | 550.00%0.13 | -89.32%0.11 | -94.87%0.02 | -160.71%-0.17 | 580.00%0.24 | -95.12%0.02 |
Dividend per share | 5.77%3.76 | 4.37%0.955 | 4.42%0.945 | 6.25%0.935 | 8.19%0.925 | 12.15%3.555 | 10.24%0.915 | 12.42%0.905 | 12.82%0.88 | 13.25%0.855 |
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 |
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