(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 | 6.06%2.26B | 7.18%585.91M | 7.23%564.53M | 4.24%553.82M | 5.58%560.16M | -0.20%2.13B | 1.05%546.65M | -2.26%526.47M | -0.18%531.29M | 0.60%530.55M |
Operating revenue | 6.06%2.26B | 6.72%569.31M | 7.49%570.61M | 4.32%558.97M | 5.74%565.52M | -0.20%2.13B | -22.56%533.47M | 8.56%530.83M | 0.67%535.85M | 0.60%534.82M |
Cost of revenue | 6.99%1.47B | 2.51%358.35M | 4.45%362.36M | 11.10%374.19M | 10.15%370.71M | 0.03%1.37B | 3.94%349.57M | 1.39%346.93M | -3.90%336.82M | -1.15%336.55M |
Gross profit | 4.41%798.82M | 15.47%227.57M | 12.61%202.17M | -7.63%179.62M | -2.34%189.45M | -0.61%765.09M | -3.70%197.08M | -8.63%179.54M | 6.99%194.47M | 3.80%194M |
Operating expense | 9.11%455.99M | 19.51%119.35M | 9.04%111.07M | 0.93%108.61M | 7.74%116.95M | -1.85%417.9M | -13.46%99.87M | 1.29%101.86M | 1.13%107.62M | 1.98%108.56M |
Selling and administrative expenses | 10.15%395.12M | 24.96%105.88M | 9.38%95.35M | 0.59%93.48M | 6.95%100.42M | -2.18%358.73M | -16.80%84.73M | 1.19%87.17M | 3.06%92.94M | 2.50%93.89M |
-General and administrative expense | 10.15%395.12M | 24.96%105.88M | 9.38%95.35M | 0.59%93.48M | 6.95%100.42M | -2.18%358.73M | -16.80%84.73M | 1.19%87.17M | 3.06%92.94M | 2.50%93.89M |
Depreciation amortization depletion | 2.86%60.87M | 6.37%15.54M | 4.80%15.38M | -0.56%15.15M | 0.98%14.8M | 0.20%59.17M | 1.80%14.61M | 2.23%14.67M | -5.51%15.23M | 3.03%14.66M |
-Depreciation and amortization | 2.86%60.87M | 6.37%15.54M | 4.80%15.38M | -0.56%15.15M | 0.98%14.8M | 0.20%59.17M | 1.80%14.61M | 2.23%14.67M | -5.51%15.23M | 3.03%14.66M |
Other operating expenses | ---- | ---- | 2,186.67%343K | 96.77%-18K | 13,276.92%1.74M | ---- | ---- | -76.19%15K | -636.54%-558K | -97.91%13K |
Operating profit | -1.25%342.83M | 11.32%108.21M | 17.28%91.11M | -18.24%71.01M | -15.15%72.5M | 0.92%347.19M | 8.93%97.21M | -19.04%77.68M | 15.26%86.85M | 6.21%85.44M |
Net non-operating interest income expense | 174.77%3.16M | 299.80%3.07M | 278.33%2.16M | 12.03%-658K | -90.09%-1.4M | -183.64%-4.23M | -251.83%-1.53M | -129.85%-1.21M | -210.37%-748K | -155.02%-737K |
Non-operating interest income | 1,666.20%6.27M | 4,985.07%3.41M | 4,093.55%2.6M | -26.62%113K | 105.48%150K | -5.84%355K | -24.72%67K | 8.77%62K | 11.59%154K | -20.65%73K |
Non-operating interest expense | -32.20%3.11M | -78.64%342K | -65.07%444K | -14.52%771K | 91.48%1.55M | 145.40%4.58M | 204.95%1.6M | 118.01%1.27M | 137.99%902K | 112.60%810K |
Other net income (expense) | 132.95%4.38M | 132.48%4.31M | 300.00%2K | -500.00%-8K | 6,900.00%68K | -270.68%-13.28M | -281.50%-13.28M | 0.00%-1K | 125.00%2K | -100.03%-1K |
Special income (charges) | 38.74%-2.26M | ---- | ---- | ---- | ---- | -273.96%-3.69M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -48.75%2.05M | ---- | ---- | ---- | ---- | --4M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -168.28%-211K | ---- | ---- | ---- | ---- | 131.31%309K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 169.21%6.64M | 168.57%6.58M | 300.00%2K | -500.00%-8K | 6,900.00%68K | -209.36%-9.59M | -215.47%-9.59M | 0.00%-1K | 125.00%2K | -100.03%-1K |
Income before tax | 6.28%350.37M | 40.28%115.59M | 21.96%93.27M | -18.31%70.34M | -15.98%71.17M | -5.89%329.68M | -14.28%82.4M | -19.86%76.47M | 14.65%86.11M | 1.24%84.7M |
Income tax | -2.74%77.86M | 25.97%25.54M | -6.59%18.31M | -13.65%16.97M | -16.99%17.04M | -2.09%80.06M | -5.71%20.27M | -16.31%19.6M | 5.74%19.65M | 12.44%20.53M |
Net income | 9.17%272.51M | 44.95%90.05M | 31.80%74.96M | -19.68%53.38M | -15.66%54.12M | -7.05%249.62M | -16.75%62.13M | -21.01%56.87M | 17.58%66.46M | -1.88%64.17M |
Net income continuous Operations | 9.17%272.51M | 44.95%90.05M | 31.80%74.96M | -19.68%53.38M | -15.66%54.12M | -7.05%249.62M | -16.75%62.13M | -21.01%56.87M | 17.58%66.46M | -1.88%64.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.17%272.51M | 44.95%90.05M | 31.80%74.96M | -19.68%53.38M | -15.66%54.12M | -7.05%249.62M | -16.75%62.13M | -21.01%56.87M | 17.58%66.46M | -1.88%64.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.17%272.51M | 44.95%90.05M | 31.80%74.96M | -19.68%53.38M | -15.66%54.12M | -7.05%249.62M | -16.75%62.13M | -21.01%56.87M | 17.58%66.46M | -1.88%64.17M |
Basic earnings per share | 8.31%18.11 | 42.93%5.96 | 30.10%4.97 | -20.45%3.54 | -15.42%3.62 | -2.45%16.72 | -14.72%4.17 | -17.32%3.82 | 24.65%4.45 | 4.90%4.28 |
Diluted earnings per share | 8.47%17.93 | 42.86%5.9 | 30.42%4.93 | -20.23%3.51 | -15.17%3.58 | -1.90%16.53 | -14.14%4.13 | -16.92%3.78 | 25.36%4.4 | 5.24%4.22 |
Dividend per share | 5.41%1.56 | 5.26%0.4 | 5.26%0.4 | 5.56%0.38 | 5.56%0.38 | 5.71%1.48 | 5.56%0.38 | 5.56%0.38 | 5.88%0.36 | 5.88%0.36 |
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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