(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 | 18.56%1.87B | 7.20%521.75M | 21.40%434.35M | 26.16%456.83M | 23.38%452.16M | 34.78%1.57B | 36.55%486.72M | 0.13%357.78M | -3.47%362.11M | 368.05%366.48M |
Operating revenue | 18.56%1.87B | 7.20%521.75M | 21.40%434.35M | 26.16%456.83M | 23.38%452.16M | 34.78%1.57B | 36.55%486.72M | 0.13%357.78M | -3.47%362.11M | 368.05%366.48M |
Cost of revenue | 18.62%1.41B | 10.19%394.93M | 21.36%327.2M | 23.94%346.21M | 21.46%342.5M | 24.26%1.19B | 28.65%358.4M | -7.69%269.61M | -14.94%279.35M | 385.51%281.98M |
Gross profit | 18.37%454.26M | -1.17%126.82M | 21.53%107.16M | 33.67%110.62M | 29.79%109.66M | 82.73%383.75M | 64.83%128.33M | 35.13%88.17M | 77.25%82.76M | 317.89%84.49M |
Operating expense | 5.88%269.17M | 2.36%69.25M | 13.13%66.26M | 16.20%67.36M | -5.32%66.31M | 27.02%254.22M | 14.77%67.65M | -6.79%58.57M | -11.56%57.97M | 446.10%70.04M |
Selling and administrative expenses | 9.74%231.4M | 1.42%59.43M | 14.29%56.96M | 18.96%58.03M | 6.22%56.99M | 35.36%210.87M | 33.65%58.6M | 2.49%49.84M | -4.85%48.78M | 345.27%53.66M |
Depreciation amortization depletion | -12.89%37.77M | 8.45%9.82M | 6.50%9.3M | 1.51%9.33M | -43.10%9.32M | -2.28%43.35M | -40.06%9.05M | -38.54%8.73M | -35.67%9.19M | 2,013.81%16.38M |
-Depreciation and amortization | -12.89%37.77M | 8.45%9.82M | 6.50%9.3M | 1.51%9.33M | -43.10%9.32M | -2.28%43.35M | -40.06%9.05M | -38.54%8.73M | -35.67%9.19M | 2,013.81%16.38M |
Operating profit | 42.90%185.09M | -5.10%57.58M | 38.16%40.9M | 74.51%43.26M | 199.86%43.35M | 1,213.25%129.53M | 220.92%60.67M | 1,123.35%29.61M | 231.47%24.79M | 95.51%14.46M |
Net non-operating interest income expense | -99.51%-112.87M | -62.08%-32.67M | -34.34%-28.4M | -410.80%-26.58M | -150.35%-25.23M | 22.94%-56.58M | -2.86%-20.16M | -37.37%-21.14M | 70.55%-5.2M | 51.47%-10.08M |
Non-operating interest income | ---- | ---- | 228.85%5.75M | -66.52%5.05M | ---- | ---- | ---- | -52.22%1.75M | --15.08M | ---- |
Non-operating interest expense | 47.70%131.32M | 36.82%36.37M | 49.19%34.14M | 55.93%31.63M | 52.31%29.18M | 22.05%88.91M | 39.71%26.58M | 20.17%22.89M | 2.83%20.28M | 28.51%19.16M |
Total other finance cost | 42.95%-18.44M | ---- | ---- | ---- | 56.49%-3.95M | -5,762.00%-32.33M | ---- | ---- | ---- | -255.03%-9.08M |
Other net income (expense) | 46.06%-14.14M | 54.53%-4.1M | 55.52%-2.89M | 38.98%-3.69M | 25.56%-3.46M | 76.91%-26.22M | 0.43%-9.03M | 16.07%-6.5M | 92.99%-6.05M | 55.51%-4.65M |
Special income (charges) | 46.06%-14.14M | 54.53%-4.1M | 55.52%-2.89M | 38.98%-3.69M | 25.56%-3.46M | 76.91%-26.22M | 0.43%-9.03M | 16.07%-6.5M | 92.99%-6.05M | 55.51%-4.65M |
-Less:Restructuring and merger&acquisition | -46.06%14.14M | -54.53%4.1M | -55.52%2.89M | -38.98%3.69M | -25.56%3.46M | -49.42%26.22M | -0.43%9.03M | -16.07%6.5M | -75.40%6.05M | -55.51%4.65M |
Income before tax | 24.27%58.08M | -33.94%20.8M | 388.66%9.61M | -4.02%13M | 5,571.27%14.66M | 126.39%46.73M | 422.79%31.49M | 109.50%1.97M | 111.03%13.54M | 98.87%-268K |
Income tax | -5.92%7.36M | 744.95%4.68M | -90.07%432K | 1,813.58%1.39M | -71.28%863K | 76.88%7.83M | 109.17%554K | 2,438.17%4.35M | -101.23%-81K | -26.53%3.01M |
Net income | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M | 110.53%13.62M | 88.27%-3.27M |
Net income continuous Operations | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M | 110.53%13.62M | 88.27%-3.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M | 110.53%13.62M | 88.27%-3.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M | 110.53%13.62M | 88.27%-3.27M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
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