(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 | 18.22%821.38M | 13.98%-330.79M | 10.99%477.08M | 1.99%424.93M | 7.44%250.16M | 79.14%694.77M | -19.38%-384.55M | 70.46%429.85M | 75.66%416.63M | 5.55%232.83M |
Operating revenue | 27.13%772.64M | 21.73%-342.51M | 11.29%466.13M | 1.08%410.16M | 8.22%238.86M | 66.03%607.75M | -29.90%-437.6M | 68.77%418.83M | 72.34%405.79M | 0.65%220.72M |
Cost of revenue | -86.41%3.16M | -4.51%-303.42M | -13.24%100.21M | -0.95%103.48M | 9.95%102.88M | 223.93%23.22M | -16.09%-290.32M | 32.01%115.5M | 25.86%104.48M | 7.85%93.57M |
Gross profit | 21.84%818.23M | 70.95%-27.38M | 19.89%376.87M | 2.98%321.45M | 5.76%147.28M | 76.42%671.55M | -30.82%-94.22M | 90.88%314.36M | 102.47%312.16M | 4.06%139.27M |
Operating expense | 3.62%513.36M | 6.86%-290.26M | -6.90%299.67M | 5.11%298.05M | 2.11%205.9M | 42.45%495.43M | 12.75%-311.66M | 30.96%321.88M | 27.05%283.57M | -14.55%201.64M |
Selling and administrative expenses | 5.66%476.7M | 30.31%95.89M | -2.63%171.66M | 12.96%144.83M | -11.97%64.33M | 48.69%451.16M | 1,286.08%73.59M | 51.18%176.28M | 50.89%128.21M | -24.31%73.08M |
-General and administrative expense | 5.66%476.7M | 30.31%95.89M | -2.63%171.66M | 12.96%144.83M | -11.97%64.33M | 48.69%451.16M | 1,286.08%73.59M | 51.18%176.28M | 50.89%128.21M | -24.31%73.08M |
Depreciation amortization depletion | -17.21%36.65M | 0.72%-382.49M | -12.08%128M | -3.73%149.56M | 10.12%141.57M | -0.18%44.27M | -6.28%-385.24M | 12.70%145.59M | 12.39%155.35M | -7.79%128.57M |
-Depreciation and amortization | -17.21%36.65M | 0.72%-382.49M | -12.08%128M | -3.73%149.56M | 10.12%141.57M | -0.18%44.27M | -6.28%-385.24M | 12.70%145.59M | 12.39%155.35M | -7.79%128.57M |
Other operating expenses | ---- | ---- | --15K | --3.65M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 73.10%304.87M | 20.91%262.89M | 1,126.19%77.2M | -18.14%23.4M | 6.03%-58.62M | 435.66%176.12M | -23.75%217.43M | 90.72%-7.52M | 141.42%28.59M | 38.94%-62.38M |
Net non-operating interest income expense | 42.83%-24.54M | 47.80%148.57M | 5.92%-49.89M | -20.77%-56.02M | -52.61%-67.2M | 32.13%-42.93M | 84.89%100.52M | -32.93%-53.03M | -22.27%-46.39M | -10.68%-44.03M |
Non-operating interest expense | -42.83%24.54M | -47.80%-148.57M | -5.92%49.89M | 20.77%56.02M | 52.61%67.2M | -32.13%42.93M | -84.89%-100.52M | 32.93%53.03M | 22.27%46.39M | 10.68%44.03M |
Other net income (expense) | 147.42%85.3M | -65.54%-4.71M | 1,052.71%253.93M | 74.19%-12.65M | -0.82%-151.27M | -601.71%-179.88M | 97.23%-2.85M | -68.12%22.03M | -237.89%-49.01M | -443.51%-150.05M |
Special income (charges) | -6.85%-10.82M | 91.38%-287K | 76.90%-896K | 59.62%-1.11M | -5,067.88%-8.53M | -83.66%-10.13M | -14.91%-3.33M | -314.42%-3.88M | -4,206.25%-2.76M | 89.80%-165K |
-Less:Restructuring and merger&acquisition | 6.85%10.82M | -91.38%287K | -76.90%896K | -59.62%1.11M | 5,067.88%8.53M | 83.66%10.13M | 14.91%3.33M | 314.42%3.88M | 4,206.25%2.76M | -89.80%165K |
Other non- operating income (expenses) | 156.62%96.12M | -1,018.26%-4.43M | 883.58%254.83M | 75.06%-11.54M | 4.76%-142.75M | -743.71%-169.75M | -95.85%482K | 456.32%25.91M | -71.06%-46.26M | -1,503.01%-149.88M |
Income before tax | 883.25%365.63M | 29.08%406.75M | 829.99%281.24M | 32.24%-45.27M | -8.05%-277.08M | 16.64%-46.68M | 33.04%315.11M | 25.78%-38.53M | 6.45%-66.81M | -51.27%-256.45M |
Income tax | -99.95%6K | -113.47%-4.16M | 98.18%-143K | 229.83%3.27M | 114.06%1.04M | 161.18%13.13M | -64.86%30.9M | 28.54%-7.84M | 96.65%-2.52M | 68.04%-7.41M |
Net income | 107.92%45.17M | 398.69%111.25M | 330.42%278.78M | 22.86%-52.52M | 14.94%-292.34M | 30.23%-570M | 13.11%-37.25M | -135.55%-120.99M | 28.40%-68.08M | 45.24%-343.68M |
Net income continuous Operations | 711.28%365.62M | 44.58%410.91M | 1,017.00%281.38M | 24.51%-48.54M | -11.68%-278.13M | -73.19%-59.81M | 90.85%284.2M | 25.04%-30.69M | -1,781.74%-64.29M | -70.18%-249.04M |
Net income discontinuous operations | 37.19%-320.46M | 6.78%-299.66M | 97.12%-2.6M | -5.02%-3.98M | 84.98%-14.22M | 34.79%-510.18M | -67.61%-321.45M | -765.87%-90.3M | 96.17%-3.79M | 80.33%-94.65M |
Minority interest income | 43.55%-140.12M | 87.69%-4.02M | 103.20%2.3M | 5.73%-43.85M | 2.66%-94.55M | 51.03%-248.2M | 19.26%-32.66M | 36.22%-71.9M | -268.18%-46.52M | 74.53%-97.13M |
Net income attributable to the parent company | 157.58%185.28M | 2,611.26%115.27M | 663.22%276.47M | 59.82%-8.66M | 19.78%-197.8M | -3.77%-321.8M | -89.67%-4.59M | -180.00%-49.09M | 82.43%-21.56M | -0.11%-246.56M |
Preferred stock dividends | -4.73%58.66M | -0.72%14.66M | -4.17%14.65M | -6.88%14.68M | -6.87%14.68M | -12.83%61.57M | -8.51%14.77M | -12.45%15.28M | -14.89%15.76M | -14.89%15.76M |
Other preferred stock dividends | 217.67%1.25M | 10,029.41%1.72M | 544.13%4.8M | -898K | -121.31%-1.06M | -99.20%17K | -130.02%-1.08M | 0 | ||
Net income attributable to common stockholders | 132.79%125.37M | 610.43%98.89M | 506.11%257.03M | 39.87%-22.44M | 19.00%-212.47M | 0.89%-382.3M | 6.35%-19.37M | -257.05%-63.29M | 73.58%-37.32M | 0.94%-262.32M |
Basic earnings per share | 131.58%0.78 | 608.33%0.61 | 510.26%1.6 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 | -218.18%-0.39 | 79.31%-0.24 | 17.86%-1.84 |
Diluted earnings per share | 131.17%0.77 | 583.33%0.58 | 479.49%1.48 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 | -218.18%-0.39 | 79.31%-0.24 | 17.86%-1.84 |
Dividend per share | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0 | 0 |
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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