(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 | 8.38%1.54B | 3.11%387.59M | 4.55%390.78M | 6.58%385.5M | 21.46%378.16M | 24.41%1.42B | 23.10%375.91M | 27.08%373.77M | 30.81%361.72M | 16.37%311.36M |
Operating revenue | 8.38%1.54B | 3.11%387.59M | 4.55%390.78M | 6.58%385.5M | 21.46%378.16M | 24.41%1.42B | 23.10%375.91M | 27.08%373.77M | 30.81%361.72M | 16.37%311.36M |
Cost of revenue | 10.42%584.34M | 8.02%145.74M | 5.94%148.44M | 8.35%146.77M | 20.80%143.39M | 18.16%529.2M | 21.13%134.93M | 18.88%140.12M | 22.66%135.45M | 9.72%118.7M |
Gross profit | 7.18%957.68M | 0.36%241.84M | 3.72%242.34M | 5.51%238.73M | 21.86%234.77M | 28.44%893.56M | 24.24%240.98M | 32.56%233.65M | 36.22%226.26M | 20.88%192.66M |
Operating expense | 0.26%633.87M | -1.61%159.62M | -7.80%158.83M | -8.17%158.2M | 25.30%157.22M | 34.66%632.25M | 26.12%162.23M | 39.85%172.26M | 53.04%172.28M | 19.32%125.48M |
Selling and administrative expenses | 3.46%62.51M | -0.90%15.74M | 11.01%15.54M | 0.82%15.86M | 3.83%15.36M | 1.76%60.41M | 6.34%15.89M | -6.40%14M | 3.20%15.73M | 3.99%14.79M |
-General and administrative expense | 3.46%62.51M | -0.90%15.74M | 11.01%15.54M | 0.82%15.86M | 3.83%15.36M | 1.76%60.41M | 6.34%15.89M | -6.40%14M | 3.20%15.73M | 3.99%14.79M |
Depreciation amortization depletion | -0.38%574.81M | -1.57%144.96M | -9.14%144.36M | -9.31%143.05M | 25.90%142.44M | 37.16%577.02M | 26.41%147.27M | 42.54%158.88M | 58.39%157.73M | 21.47%113.14M |
-Depreciation and amortization | -0.38%574.81M | -1.57%144.96M | -9.14%144.36M | -9.31%143.05M | 25.90%142.44M | 37.16%577.02M | 26.41%147.27M | 42.54%158.88M | 58.39%157.73M | 21.47%113.14M |
Other operating expenses | 33.48%-3.45M | -15.79%-1.08M | -74.55%-1.08M | 39.66%-718K | 76.41%-578K | 50.74%-5.19M | 66.93%-931K | 81.00%-617K | 47.41%-1.19M | -11.06%-2.45M |
Operating profit | 23.92%323.82M | 4.40%82.22M | 36.03%83.51M | 49.17%80.53M | 15.43%77.55M | 15.53%261.31M | 20.53%78.75M | 15.64%61.39M | 0.86%53.99M | 23.90%67.18M |
Net non-operating interest income expense | -20.03%-132.52M | -10.21%-33.65M | -13.19%-32.94M | -16.88%-33.15M | -46.27%-32.78M | -14.92%-110.41M | -25.17%-30.53M | -18.58%-29.1M | -19.02%-28.36M | 3.86%-22.41M |
Non-operating interest income | -70.88%879K | 133.33%322K | -27.27%64K | -34.89%431K | -97.09%62K | 146.85%3.02M | -27.75%138K | -80.14%88K | 157.59%662K | 541.87%2.13M |
Non-operating interest expense | 17.61%133.4M | 10.76%33.97M | 13.07%33.01M | 15.70%33.58M | 33.82%32.84M | 16.58%113.42M | 24.76%30.67M | 16.83%29.19M | 20.50%29.02M | 3.80%24.54M |
Other net income (expense) | -56.60%222.9M | 176.5M | -90.21%46.41M | 178.87%513.57M | 0 | 21,471.70%474.15M | 1,959.56%39.42M | |||
Gain on sale of security | 519.75%225.42M | --176.5M | ---- | --48.92M | ---- | -79.14%36.37M | --0 | ---- | ---- | --36.37M |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | -68.82%3.05M | --0 | --0 | --0 | 59.25%3.05M |
Special income (charges) | -100.53%-2.51M | --0 | --0 | -100.53%-2.51M | ---- | --474.15M | --0 | --0 | --474.15M | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | ---- | ---474.15M | --0 | --0 | ---474.15M | ---- |
-Less:Other special charges | --2.51M | --0 | ---- | --2.51M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -37.66%414.2M | 366.72%225.07M | 56.63%50.57M | -81.23%93.79M | -46.82%44.77M | 111.43%664.47M | -77.93%48.22M | 3.87%32.29M | 1,466.73%499.77M | 156.48%84.19M |
Income tax | 23.06%3.65M | 19.12%897K | 2.04%752K | -3.95%851K | 94.92%1.15M | 56.68%2.97M | 25.29%753K | 53.54%737K | 92.61%886K | 67.61%590K |
Net income | -37.94%410.55M | 372.24%224.18M | 57.90%49.82M | -81.37%92.94M | -47.82%43.62M | 111.77%661.51M | -78.21%47.47M | 3.09%31.55M | 1,486.84%498.89M | 157.45%83.6M |
Net income continuous Operations | -37.94%410.55M | 372.24%224.18M | 57.90%49.82M | -81.37%92.94M | -47.82%43.62M | 111.77%661.51M | -78.21%47.47M | 3.09%31.55M | 1,486.84%498.89M | 157.45%83.6M |
Minority interest income | -8.25%7.24M | 4.71%1.85M | 8.79%1.86M | 17.19%1.84M | -40.41%1.7M | -6.78%7.9M | -64.48%1.76M | 52.05%1.71M | 24.68%1.57M | 153.64%2.86M |
Net income attributable to the parent company | -38.30%403.31M | 386.40%222.33M | 60.71%47.96M | -81.68%91.1M | -48.09%41.92M | 115.07%653.61M | -78.53%45.71M | 1.22%29.84M | 1,547.88%497.32M | 157.58%80.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -34.75%646K | 475.44%328K | 52.50%61K | -79.59%151K | -33.06%81K | 81.65%990K | -86.52%57K | 33.33%40K | 1,380.00%740K | 181.40%121K |
Net income attributable to common stockholders | -38.30%402.66M | 386.29%222M | 60.72%47.9M | -81.68%90.95M | -48.11%41.84M | 115.13%652.62M | -78.51%45.65M | 1.19%29.8M | 1,548.16%496.58M | 157.55%80.62M |
Basic earnings per share | -38.88%3.71 | 385.71%2.04 | 62.96%0.44 | -81.70%0.84 | -49.35%0.39 | 104.38%6.07 | -79.31%0.42 | -6.90%0.27 | 1,430.00%4.59 | 148.39%0.77 |
Diluted earnings per share | -38.74%3.7 | 383.33%2.03 | 62.96%0.44 | -81.50%0.84 | -48.68%0.39 | 104.05%6.04 | -79.21%0.42 | -6.90%0.27 | 1,413.33%4.54 | 145.16%0.76 |
Dividend per share | 6.38%4 | 6.38%1 | 6.38%1 | 6.38%1 | 6.38%1 | 13.25%3.76 | 13.25%0.94 | 13.25%0.94 | 13.25%0.94 | 13.25%0.94 |
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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