(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 | -22.06%2.38B | -3.95%657.73M | -25.73%642.4M | -45.80%492.34M | -1.46%590.14M | 106.98%3.06B | 47.81%684.76M | 136.50%864.96M | 175.18%908.43M | 88.42%598.91M |
Operating revenue | -22.06%2.38B | -3.95%657.73M | -25.73%642.4M | -45.80%492.34M | -1.46%590.14M | 106.98%3.06B | 47.81%684.76M | 136.50%864.96M | 175.18%908.43M | 88.42%598.91M |
Cost of revenue | 12.91%495.38M | 12.57%130.58M | -0.63%120.79M | 6.28%113.05M | 38.10%130.95M | 80.19%438.75M | 71.76%116M | 108.36%121.55M | 74.47%106.38M | 67.36%94.82M |
Gross profit | -27.92%1.89B | -7.32%527.14M | -29.84%521.61M | -52.71%379.29M | -8.91%459.18M | 112.27%2.62B | 43.73%568.76M | 141.84%743.4M | 197.99%802.06M | 92.99%504.09M |
Operating expense | 18.11%1.4B | 26.14%404.08M | 16.90%379.24M | 4.41%313.39M | 26.08%306.25M | 56.60%1.19B | 31.18%320.35M | 90.24%324.41M | 72.12%300.17M | 40.80%242.9M |
Selling and administrative expenses | 33.54%428.48M | 47.30%119.25M | 48.06%120.87M | 35.77%109.52M | 1.59%78.84M | 16.15%320.87M | -25.93%80.96M | 47.55%81.64M | 27.43%80.66M | 50.95%77.61M |
-Selling and marketing expense | 32.80%235.15M | 62.65%74.5M | 37.90%61.72M | 34.75%51.53M | -1.81%47.4M | -5.34%177.08M | -10.19%45.81M | 0.28%44.76M | -20.75%38.24M | 11.82%48.28M |
-General and administrative expense | 34.45%193.33M | 27.31%44.75M | 60.38%59.15M | 36.69%57.99M | 7.17%31.44M | 61.23%143.79M | -39.70%35.15M | 244.86%36.88M | 181.92%42.42M | 255.77%29.34M |
Depreciation amortization depletion | 26.81%675.78M | 16.26%182.9M | 28.61%186.49M | 21.53%159.9M | 47.93%146.48M | 70.38%532.93M | 97.48%157.33M | 98.57%145.01M | 72.60%131.57M | 18.06%99.02M |
Other taxes | -31.64%162.96M | -14.85%46.74M | -48.99%36.48M | -62.10%24.83M | 18.15%54.92M | 118.71%238.38M | 91.15%54.89M | 154.58%71.51M | 153.14%65.5M | 76.66%46.48M |
Other operating expenses | 41.91%135.73M | 103.06%55.18M | 34.88%35.41M | -14.65%19.15M | 31.38%26M | 58.07%95.65M | 2.46%27.17M | 86.41%26.25M | 149.56%22.44M | 81.29%19.79M |
Operating profit | -66.15%484.27M | -50.46%123.07M | -66.02%142.37M | -86.87%65.9M | -41.44%152.94M | 201.19%1.43B | 63.94%248.42M | 206.14%419M | 429.59%501.89M | 194.50%261.18M |
Net non-operating interest income expense | -51.98%-145.81M | -57.41%-43.16M | -55.97%-42.2M | -24.83%-31.13M | -77.44%-29.32M | -89.08%-95.94M | -112.06%-27.42M | -108.39%-27.06M | -42.96%-24.94M | -123.81%-16.52M |
Non-operating interest expense | 51.98%145.81M | 57.41%43.16M | 55.97%42.2M | 24.83%31.13M | 77.44%29.32M | 89.08%95.94M | 112.06%27.42M | 108.39%27.06M | 42.96%24.94M | 123.81%16.52M |
Other net income (expense) | 100.83%6.76M | 146.17%78.43M | -224.79%-251.91M | 117.99%31.88M | 122.06%148.36M | 4.56%-817.66M | -673.26%-169.87M | 170.70%201.86M | 49.38%-177.26M | -171.61%-672.39M |
Gain on sale of security | 124.67%166.98M | 850.52%235.19M | -222.90%-252.11M | 118.95%33.59M | 122.32%150.31M | 21.84%-676.9M | -264.83%-31.34M | 172.68%205.13M | 50.22%-177.21M | -172.87%-673.49M |
Earnings from equity interest | -108.95%-413K | -252.64%-809K | -86.09%116K | -94.92%117K | -82.81%163K | 1,154.35%4.62M | 44.02%530K | --834K | --2.3M | --948K |
Special income (charges) | -9.02%-159.53M | -6.91%-154.47M | 41.72%-834K | 9.41%-1.86M | -243.86%-2.37M | -1,763.92%-146.33M | -1,533.55%-144.49M | 56.12%-1.43M | -135.92%-2.05M | 355.59%1.65M |
-Less:Restructuring and merger&acquisition | -25.19%6.03M | -12.67%972K | -46.47%834K | -17.34%1.86M | -24.68%2.37M | --8.06M | --1.11M | -52.24%1.56M | -39.28%2.25M | 388.20%3.14M |
-Less:Impairment of capital assets | 7.41%153.5M | ---- | ---- | ---- | ---- | --142.9M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | -47.23%4.64M | 24.20%-473K | 12,600.00%127K | -97.91%197K | --4.79M |
Other non- operating income (expenses) | -129.72%-282K | -127.45%-1.49M | 134.34%917K | 112.87%39K | 116.68%250K | 690.83%949K | 3,015.52%5.42M | -5,462.50%-2.67M | -415.63%-303K | -1,369.61%-1.5M |
Income before tax | -33.21%345.22M | 209.72%158.34M | -125.55%-151.74M | -77.76%66.65M | 163.58%271.97M | 219.50%516.89M | -69.61%51.12M | 467.34%593.8M | 209.84%299.7M | -157.27%-427.73M |
Income tax | -36.00%23.23M | 939.59%18.33M | -153.67%-20.64M | -48.43%9.18M | 175.30%16.36M | 11,959.80%36.29M | 347.27%1.76M | 9,684.99%38.46M | 1,779,700.00%17.8M | -167,215.38%-21.73M |
Net income | -33.00%321.99M | 183.65%140.01M | -123.61%-131.1M | -79.61%57.47M | 162.96%255.61M | 616.45%480.6M | 163.53%49.36M | 37,725.27%555.35M | 8,765.79%281.9M | -3,716.21%-406.01M |
Net income continuous Operations | -33.00%321.99M | 183.65%140.01M | -123.61%-131.1M | -79.61%57.47M | 162.96%255.61M | 211.19%480.6M | -70.78%49.36M | 442.72%555.35M | 203.31%281.9M | -144.19%-406.01M |
Net income extraordinary | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | -33.74%254.38M | 108.22%84.47M | -117.90%-78.23M | -76.99%52.32M | 161.00%195.82M | 621.05%383.93M | 169.57%40.57M | 29,706.23%436.99M | 7,089.70%227.38M | -2,917.27%-321.01M |
Net income attributable to the parent company | -30.06%67.61M | 531.80%55.54M | -144.67%-52.87M | -90.55%5.15M | 170.35%59.79M | 598.94%96.67M | 145.37%8.79M | 118.36M | 54.52M | -85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.06%67.61M | 531.80%55.54M | -144.67%-52.87M | -90.55%5.15M | 170.35%59.79M | 598.94%96.67M | 145.37%8.79M | 118.36M | 54.52M | -85M |
Basic earnings per share | -53.64%1.02 | 350.00%0.81 | -124.45%-0.67 | -91.54%0.11 | 161.08%1.24 | 578.26%2.2 | 138.97%0.18 | 2.74 | 1.3 | -2.03 |
Diluted earnings per share | -53.64%1.02 | 350.00%0.81 | -124.45%-0.67 | -91.54%0.11 | 161.08%1.24 | 578.26%2.2 | 138.97%0.18 | 2.74 | 1.3 | -2.03 |
Dividend per share | -15.87%0.53 | -29.41%0.12 | -29.41%0.12 | -29.41%0.12 | 41.67%0.17 | 0.63 | 0.17 | 0.17 | 0.17 | 0.12 |
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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