(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.74%1B | -2.79%4.34B | 1.04%1.24B | -4.72%1.06B | -4.42%1.08B | -3.50%965.9M | 9.06%4.46B | -9.15%1.22B | 8.37%1.11B | 19.22%1.13B |
Operating revenue | 3.57%975.76M | -2.79%4.34B | 1.04%1.24B | -4.72%1.06B | -4.42%1.08B | -3.64%942.16M | 9.06%4.46B | -9.15%1.22B | 8.37%1.11B | 19.22%1.13B |
Cost of revenue | 3.41%606.25M | -5.55%2.6B | -0.11%731.25M | -6.44%638.66M | -8.91%640.65M | -7.17%586.26M | 9.11%2.75B | -11.84%732.05M | 5.81%682.59M | 21.96%703.3M |
Gross profit | 4.24%395.74M | 1.66%1.74B | 2.76%503.91M | -1.97%417.37M | 3.03%437.39M | 2.78%379.64M | 8.97%1.71B | -4.80%490.36M | 12.74%425.74M | 14.95%424.54M |
Operating expense | 5.87%350.47M | 8.99%1.39B | 4.71%377.69M | 5.08%331.11M | 12.18%348.18M | 15.20%331.03M | 9.05%1.27B | -1.32%360.7M | 9.62%315.1M | 16.47%310.38M |
Selling and administrative expenses | 6.54%299.96M | 8.15%1.19B | 5.64%326.6M | 3.70%279.95M | 11.68%297.38M | 12.30%281.54M | 7.17%1.1B | -5.56%309.15M | 6.77%269.96M | 14.82%266.28M |
Depreciation amortization depletion | 2.05%50.51M | 14.16%202.54M | -0.88%51.09M | 13.34%51.16M | 15.19%50.79M | 35.08%49.49M | 22.28%177.42M | 35.09%51.54M | 30.51%45.14M | 27.54%44.1M |
-Depreciation and amortization | 2.05%50.51M | 14.16%202.54M | -0.88%51.09M | 13.34%51.16M | 15.19%50.79M | 35.08%49.49M | 22.28%177.42M | 35.09%51.54M | 30.51%45.14M | 27.54%44.1M |
Operating profit | -6.88%45.27M | -19.74%350.31M | -2.65%126.22M | -22.03%86.27M | -21.86%89.21M | -40.72%48.61M | 8.73%436.47M | -13.32%129.66M | 22.66%110.64M | 11.01%114.17M |
Net non-operating interest income expense | 12.96%-19.87M | -93.63%-94.08M | -16.62%-22.35M | -79.00%-24.23M | -157.76%-24.67M | -261.38%-22.83M | -52.70%-48.59M | -161.83%-19.16M | -63.07%-13.54M | -20.91%-9.57M |
Non-operating interest expense | -12.96%19.87M | 93.63%94.08M | 16.62%22.35M | 79.00%24.23M | 157.76%24.67M | 261.38%22.83M | 52.70%48.59M | 161.83%19.16M | 63.07%13.54M | 20.91%9.57M |
Other net income (expense) | 94.43%-1.29M | 55.80%-43.46M | 131.07%7.32M | 47.00%-14.57M | -41.19%-13.06M | 39.16%-23.15M | 81.15%-98.33M | -327.54%-23.55M | -117.59%-27.48M | 98.10%-9.25M |
Earnings from equity interest | -86.18%436K | -23.95%5.08M | -61.91%707K | -9.27%685K | -41.28%532K | -0.19%3.15M | 7.87%6.68M | 18.59%1.86M | -49.23%755K | -47.69%906K |
Special income (charges) | 92.67%-1.94M | 52.51%-49.38M | 124.75%6.41M | 42.25%-15.37M | -35.24%-13.95M | 35.72%-26.47M | -70.43%-103.98M | -130.37%-25.88M | -86.97%-26.61M | 38.22%-10.32M |
-Less:Restructuring and merger&acquisition | -92.67%1.94M | -38.95%47.1M | -124.26%-6.41M | -41.55%15.37M | 24.59%11.67M | 75.48%26.47M | 26.45%77.14M | 135.03%26.41M | 84.74%26.29M | -43.91%9.37M |
-Gain on sale of business | ---- | 91.50%-2.28M | --0 | --0 | -140.21%-2.28M | ---- | ---26.83M | --524K | ---318K | ---950K |
Other non- operating income (expenses) | 29.52%215K | 181.49%841K | -56.66%205K | 107.12%116K | 126.92%354K | 618.75%166K | 99.78%-1.03M | -88.63%473K | -1,528.95%-1.63M | 100.03%156K |
Income before tax | 815.88%24.11M | -26.52%212.78M | 27.89%111.2M | -31.81%47.47M | -46.01%51.48M | -93.01%2.63M | 290.44%289.55M | -36.42%86.95M | 0.51%69.62M | 124.34%95.34M |
Income tax | 181.72%9.97M | -28.34%68.09M | 20.01%29.97M | -27.90%18.1M | -42.41%16.48M | -78.32%3.54M | 11.11%95.01M | -32.53%24.98M | 33.70%25.1M | 37.07%28.61M |
Net income | 1,658.54%14.14M | -25.63%144.69M | 31.06%81.22M | -34.02%29.38M | -47.55%35M | -104.25%-907K | 181.89%194.54M | -37.87%61.97M | -11.83%44.52M | 116.17%66.73M |
Net income continuous Operations | 1,658.54%14.14M | -25.63%144.69M | 31.06%81.22M | -34.02%29.38M | -47.55%35M | -104.25%-907K | 181.89%194.54M | -37.87%61.97M | -11.83%44.52M | 116.17%66.73M |
Minority interest income | -92.31%1.48M | -46.63%79.15M | -65.07%13.79M | -86.88%4.26M | 15.07%41.85M | -51.84%19.25M | -2.94%148.29M | -30.09%39.47M | 0.01%32.5M | -16.42%36.37M |
Net income attributable to the parent company | 162.81%12.66M | 41.71%65.54M | 199.65%67.43M | 108.79%25.11M | -122.57%-6.85M | -8.11%-20.15M | 111.85%46.25M | -48.01%22.5M | -33.19%12.03M | 106.66%30.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 162.81%12.66M | 41.71%65.54M | 199.65%67.43M | 108.79%25.11M | -122.57%-6.85M | -8.11%-20.15M | 111.85%46.25M | -48.01%22.5M | -33.19%12.03M | 106.66%30.36M |
Basic earnings per share | 155.32%0.26 | 33.64%1.43 | 173.08%1.42 | 89.29%0.53 | -121.43%-0.15 | -11.90%-0.47 | 111.77%1.07 | -46.94%0.52 | -31.71%0.28 | 106.65%0.7 |
Diluted earnings per share | 155.32%0.26 | 34.29%1.41 | 178.43%1.42 | 96.30%0.53 | -123.88%-0.16 | -11.90%-0.47 | 111.55%1.05 | -44.57%0.51 | -32.50%0.27 | 106.36%0.67 |
Dividend per share | 0 | 0.00%0.3 | 0.00%0.15 | 0 | 0.00%0.15 | 0 | 50.00%0.3 | 0.00%0.15 | 0 | 200.00%0.15 |
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 | -- | -- | -- |
No Data