(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 | 2.70%1.02B | 2.02%259.28M | 0.69%255.41M | 2.61%253.41M | 5.66%252.39M | 8.19%993.65M | 6.40%254.14M | 6.47%253.66M | 9.76%246.97M | 10.44%238.88M |
Operating revenue | 2.70%1.02B | 2.02%259.28M | 0.69%255.41M | 2.61%253.41M | 5.66%252.39M | 8.19%993.65M | 6.40%254.14M | 6.47%253.66M | 9.76%246.97M | 10.44%238.88M |
Cost of revenue | 8.33%361.63M | 5.59%90.9M | 4.05%91.89M | 8.93%89.19M | 15.62%89.66M | 10.03%333.82M | 8.38%86.09M | 10.82%88.31M | 12.48%81.87M | 8.47%77.55M |
Gross profit | -0.15%658.86M | 0.19%168.38M | -1.10%163.52M | -0.53%164.22M | 0.87%162.74M | 7.29%659.83M | 5.41%168.05M | 4.29%165.35M | 8.46%165.1M | 11.41%161.34M |
Operating expense | 21.76%509.19M | 31.86%137.72M | 25.38%134.85M | 25.47%132.51M | 3.49%104.12M | 1.05%418.2M | 0.93%104.44M | 2.88%107.55M | 2.08%105.61M | -1.72%100.61M |
Selling and administrative expenses | 8.44%49.24M | 29.43%14.54M | 13.79%12.83M | -6.25%10.93M | -2.67%10.94M | 6.70%45.41M | -6.32%11.23M | -1.43%11.27M | 22.00%11.66M | 17.44%11.24M |
-General and administrative expense | 8.44%49.24M | 29.43%14.54M | 13.79%12.83M | -6.25%10.93M | -2.67%10.94M | 6.70%45.41M | -6.32%11.23M | -1.43%11.27M | 22.00%11.66M | 17.44%11.24M |
Depreciation amortization depletion | 23.38%459.95M | 32.15%123.18M | 26.74%122.02M | 29.41%121.57M | 4.26%93.18M | 0.41%372.8M | 1.88%93.21M | 3.41%96.28M | 0.05%93.95M | -3.70%89.37M |
-Depreciation and amortization | 23.38%459.95M | 32.15%123.18M | 26.74%122.02M | 29.41%121.57M | 4.26%93.18M | 0.41%372.8M | 1.88%93.21M | 3.41%96.28M | 0.05%93.95M | -3.70%89.37M |
Operating profit | -38.06%149.67M | -51.80%30.66M | -50.39%28.67M | -46.69%31.71M | -3.47%58.62M | 20.12%241.63M | 13.70%63.61M | 7.01%57.8M | 22.01%59.49M | 43.10%60.73M |
Net non-operating interest income expense | -39.47%-209.47M | -41.81%-57.61M | -45.97%-56.04M | -38.72%-50.31M | -30.40%-45.51M | -1.82%-150.19M | -8.40%-40.63M | 1.24%-38.39M | -0.92%-36.26M | 0.86%-34.9M |
Non-operating interest expense | 39.47%209.47M | 41.81%57.61M | 45.97%56.04M | 38.72%50.31M | 30.40%45.51M | 1.82%150.19M | 8.40%40.63M | -1.24%38.39M | 0.92%36.26M | -0.86%34.9M |
Other net income (expense) | -414.73%-16.04M | -1,388.83%-28.96M | 251.27%6.34M | 474.55%3.52M | 608.12%3.05M | 106.02%5.1M | 547.55%2.25M | 195.58%1.81M | -47.20%613K | 21.41%431K |
Earnings from equity interest | -2,930.31%-34.64M | -11,921.78%-35.82M | -18.54%290K | 88.05%598K | 17.00%289K | 29.39%1.22M | 30.04%303K | 36.92%356K | 11.19%318K | 47.90%247K |
Other non- operating income (expenses) | 380.27%18.6M | 252.88%6.86M | 317.52%6.05M | 891.19%2.92M | 1,401.63%2.76M | 153.47%3.87M | 1,605.26%1.94M | 313.11%1.45M | -66.29%295K | -2.13%184K |
Income before tax | -178.56%-75.84M | -321.58%-55.91M | -199.11%-21.03M | -163.22%-15.07M | -38.45%16.16M | 71.99%96.54M | 34.10%25.23M | 34.72%21.21M | 70.48%23.84M | 246.06%26.26M |
Income tax | ||||||||||
Net income | -178.56%-75.84M | -321.58%-55.91M | -199.11%-21.03M | -163.22%-15.07M | -38.45%16.16M | 71.99%96.54M | 34.10%25.23M | 34.72%21.21M | 70.48%23.84M | 246.06%26.26M |
Net income continuous Operations | -178.56%-75.84M | -321.58%-55.91M | -199.11%-21.03M | -163.22%-15.07M | -38.45%16.16M | 71.99%96.54M | 34.10%25.23M | 34.72%21.21M | 70.48%23.84M | 246.06%26.26M |
Minority interest income | -5,376.69%-33.13M | -1,763.40%-15.45M | -339.90%-7.66M | -1,353.82%-7.81M | -396.78%-2.21M | 93.38%-605K | 281.09%929K | 27.27%-1.74M | 75.76%-537K | 118.56%745K |
Net income attributable to the parent company | -143.96%-42.71M | -266.47%-40.46M | -158.21%-13.36M | -129.79%-7.26M | -27.99%18.37M | 48.84%97.15M | 25.73%24.3M | 26.54%22.96M | 50.48%24.37M | 119.93%25.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 30.59%1.19M | 46.34%360K | 24.31%271K | 24.77%277K | 4.11%912K | 6.49%246K | 2.83%218K | 3.26%222K | ||
Net income attributable to common stockholders | -145.62%-43.9M | -269.67%-40.82M | -159.96%-13.63M | -131.21%-7.54M | -27.99%18.37M | 49.45%96.23M | 25.97%24.06M | 26.82%22.74M | 51.12%24.15M | 124.16%25.51M |
Basic earnings per share | -147.27%-0.26 | -271.43%-0.24 | -161.54%-0.08 | -128.57%-0.04 | -28.57%0.1 | 48.65%0.55 | 27.27%0.14 | 30.00%0.13 | 55.56%0.14 | 133.33%0.14 |
Diluted earnings per share | -147.27%-0.26 | -271.43%-0.24 | -161.54%-0.08 | -128.57%-0.04 | -28.57%0.1 | 48.65%0.55 | 27.27%0.14 | 30.00%0.13 | 55.56%0.14 | 133.33%0.14 |
Dividend per share | -26.21%0.76 | 0.00%0.19 | -32.14%0.19 | -32.14%0.19 | -32.14%0.19 | -8.04%1.03 | -32.14%0.19 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 |
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 | -- | -- | -- | -- |
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