(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 | 10.14%1.54B | -0.99%358.4M | 2.73%425.56M | 16.15%427.42M | 29.13%332.79M | 31.11%1.4B | 27.17%361.98M | 28.11%414.27M | 32.20%367.97M | 40.88%257.73M |
Operating revenue | 12.53%713.95M | -23.93%-438.6M | 8.17%414.12M | 16.91%416.27M | 23.35%151.55M | 23.97%634.46M | -367.60%-353.92M | 142.53%382.83M | 164.41%356.05M | 41.19%122.86M |
Cost of revenue | 21.65%853.88M | 2.36%216.86M | 10.93%225.97M | 37.00%225.42M | 52.40%185.64M | 49.44%701.9M | 68.82%211.86M | 65.25%203.7M | 38.71%164.54M | 19.04%121.8M |
Gross profit | -1.40%690.28M | -5.72%141.53M | -5.21%199.59M | -0.70%202.01M | 8.26%147.16M | 16.75%700.05M | -5.67%150.13M | 5.23%210.57M | 27.37%203.44M | 68.58%135.92M |
Operating expense | 29.08%255.74M | 33.06%44.27M | -18.22%64.55M | 57.22%77.62M | 89.59%69.31M | 16.27%198.12M | -36.10%33.27M | 92.54%78.93M | 21.29%49.37M | -0.20%36.56M |
Selling and administrative expenses | 28.85%216.08M | 46.38%34.08M | -21.78%54.91M | 54.49%67.8M | 95.50%59.28M | 15.16%167.7M | -49.14%23.28M | 99.95%70.2M | 27.32%43.89M | 0.19%30.32M |
Depreciation amortization depletion | 30.35%39.66M | 2.02%10.19M | 10.39%9.63M | 79.08%9.81M | 60.86%10.02M | 22.82%30.43M | 58.66%9.99M | 48.33%8.73M | -12.08%5.48M | -2.06%6.23M |
-Depreciation and amortization | 30.35%39.66M | 2.02%10.19M | 10.39%9.63M | 79.08%9.81M | 60.86%10.02M | 22.82%30.43M | 58.66%9.99M | 48.33%8.73M | -12.08%5.48M | -2.06%6.23M |
Operating profit | -13.43%434.54M | -16.77%97.26M | 2.59%135.04M | -19.26%124.39M | -21.65%77.85M | 16.94%501.93M | 9.13%116.85M | -17.26%131.64M | 29.44%154.07M | 125.85%99.37M |
Net non-operating interest income expense | -53.43%-56.02M | -58.35%-15.33M | -103.46%-14.27M | -47.69%-14.21M | -19.74%-12.2M | 12.45%-36.51M | 6.10%-9.68M | 32.79%-7.01M | 7.97%-9.62M | 2.92%-10.19M |
Non-operating interest income | 6.53%7.76M | -5.12%1.93M | -19.21%1.9M | 26.29%2.06M | 47.11%1.88M | 46.32%7.29M | 60.76%2.03M | 95.34%2.35M | 31.93%1.63M | -0.08%1.28M |
Non-operating interest expense | 45.63%63.78M | 47.34%17.26M | 72.70%16.17M | 44.60%16.27M | 22.79%14.08M | -6.18%43.8M | 1.20%11.71M | -19.56%9.36M | -3.76%11.25M | -2.61%11.47M |
Other net income (expense) | -45.27%-41.57M | -24.97%-46.25M | -96.23%458K | 202.29%2.37M | 227.86%1.85M | -159.88%-28.62M | -197.82%-37M | 316.27%12.15M | -170.55%-2.32M | 69.89%-1.44M |
Earnings from equity interest | 66.22%2.88M | 111.04%956K | 67.53%1.8M | 562.50%185K | -125.82%-63K | 110.91%1.73M | 103.15%453K | -67.68%1.08M | -103.39%-40K | 104.07%244K |
Special income (charges) | -136.18%-55.1M | -37.69%-55.1M | --0 | --0 | --0 | -8,572.49%-23.33M | -14,776.21%-40.02M | --13.38M | --3.28M | --29K |
-Less:Restructuring and merger&acquisition | 40.93%55.78M | ---- | ---- | ---- | ---- | --39.58M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --3.74M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---4.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | 124,892.31%16.25M | -3,476.92%-439K | --13.38M | --3.28M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --29K |
Other non- operating income (expenses) | 251.74%10.65M | 208.48%7.9M | 41.68%-1.34M | 139.34%2.19M | 211.19%1.91M | -236.70%-7.02M | 14.90%2.56M | -465.85%-2.3M | -363.71%-5.56M | -242.41%-1.72M |
Income before tax | -22.86%336.96M | -49.14%35.69M | -11.37%121.23M | -20.81%112.55M | -23.07%67.5M | 16.02%436.81M | -16.80%70.17M | -9.77%136.78M | 27.06%142.13M | 205.59%87.74M |
Income tax | -25.04%78.45M | -54.07%6.73M | -13.33%29.21M | -22.58%27.84M | -27.87%14.68M | 19.56%104.65M | -27.65%14.66M | -3.54%33.7M | 38.45%35.96M | 219.22%20.34M |
Net income | -22.17%258.51M | -47.84%28.95M | -10.73%92.02M | -20.21%84.71M | -21.62%52.82M | 14.95%332.15M | -13.37%55.51M | -11.64%103.08M | 23.62%106.17M | 201.70%67.39M |
Net income continuous Operations | -22.17%258.51M | -47.84%28.95M | -10.73%92.02M | -20.21%84.71M | -21.62%52.82M | 14.95%332.15M | -13.37%55.51M | -11.64%103.08M | 23.62%106.17M | 201.70%67.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.17%258.51M | -47.84%28.95M | -10.73%92.02M | -20.21%84.71M | -21.62%52.82M | 14.95%332.15M | -13.37%55.51M | -11.64%103.08M | 23.62%106.17M | 201.70%67.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -26.69%1.38M | -59.44%144K | -21.99%479K | -29.74%437K | -16.05%272K | 67.20%1.88M | 65.12%355K | 46.19%614K | 91.98%622K | 194.55%324K |
Net income attributable to common stockholders | -22.15%257.13M | -47.77%28.81M | -10.66%91.55M | -20.16%84.27M | -21.65%52.55M | 14.74%330.27M | -13.64%55.16M | -11.85%102.47M | 23.36%105.55M | 201.74%67.07M |
Basic earnings per share | -15.54%5.11 | -44.76%0.58 | -2.14%1.83 | -12.63%1.66 | -15.70%1.02 | 16.35%6.05 | -8.70%1.05 | -10.95%1.87 | 23.38%1.9 | 202.50%1.21 |
Diluted earnings per share | -15.36%5.07 | -44.23%0.58 | -2.16%1.81 | -12.70%1.65 | -15.00%1.02 | 16.31%5.99 | -8.77%1.04 | -11.06%1.85 | 23.53%1.89 | 200.00%1.2 |
Dividend per share | 21.05%1.15 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 38.18%0.95 | 0.00%0.2375 | 5.56%0.2375 | 5.56%0.2375 | 0.2375 |
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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