(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 | 4.02%2.31B | 5.95%630.4M | 5.79%588.5M | 3.24%554.7M | 0.82%540.4M | 2.72%2.22B | -0.55%595M | 2.66%556.3M | 3.15%537.3M | 6.24%536M |
Operating revenue | 4.02%2.31B | 5.95%630.4M | 5.79%588.5M | 3.24%554.7M | 0.82%540.4M | 2.72%2.22B | -0.55%595M | 2.66%556.3M | 3.15%537.3M | 6.24%536M |
Cost of revenue | 15.19%831M | 18.87%223.6M | 18.00%206.5M | 12.89%205M | 10.87%195.9M | 8.60%721.4M | 6.45%188.1M | 9.79%175M | 8.55%181.6M | 9.82%176.7M |
Gross profit | -1.34%1.48B | -0.02%406.8M | 0.18%382M | -1.69%349.7M | -4.12%344.5M | 0.13%1.5B | -3.49%406.9M | -0.31%381.3M | 0.59%355.7M | 4.57%359.3M |
Operating expense | -0.25%1.33B | -0.64%340.2M | -0.27%328.3M | 1.55%328.6M | -1.54%332.4M | 0.17%1.33B | -3.90%342.4M | 0.30%329.2M | 2.21%323.6M | 2.46%337.6M |
Selling and administrative expenses | -0.39%742.7M | -3.15%190.5M | -1.36%181.6M | 3.96%183.6M | -0.64%187M | 4.32%745.6M | -1.21%196.7M | 7.35%184.1M | 7.49%176.6M | 4.67%188.2M |
Depreciation amortization depletion | -0.07%586.8M | 2.75%149.7M | 1.10%146.7M | -1.36%145M | -2.68%145.4M | -4.66%587.2M | -7.32%145.7M | -7.40%145.1M | -3.48%147M | -0.20%149.4M |
-Depreciation and amortization | -0.07%586.8M | 2.75%149.7M | 1.10%146.7M | -1.36%145M | -2.68%145.4M | -4.66%587.2M | -7.32%145.7M | -7.40%145.1M | -3.48%147M | -0.20%149.4M |
Operating profit | -9.92%153.5M | 3.26%66.6M | 3.07%53.7M | -34.27%21.1M | -44.24%12.1M | -0.18%170.4M | -1.23%64.5M | -4.05%52.1M | -13.24%32.1M | 53.90%21.7M |
Net non-operating interest income expense | -13.14%-216.1M | 3.71%-51.9M | -13.79%-55.3M | -32.21%-55M | -14.93%-53.9M | 7.15%-191M | 11.64%-53.9M | -1.04%-48.6M | 12.97%-41.6M | 3.89%-46.9M |
Non-operating interest income | 163.64%5.8M | 45.45%1.6M | 240.00%1.7M | 266.67%1.1M | 366.67%1.4M | 214.29%2.2M | 450.00%1.1M | 150.00%500K | 50.00%300K | 200.00%300K |
Non-operating interest expense | 14.86%221.9M | -2.73%53.5M | 16.09%57M | 33.89%56.1M | 17.16%55.3M | -6.40%193.2M | -10.13%55M | 1.66%49.1M | -12.71%41.9M | -3.48%47.2M |
Other net income (expense) | -180.30%-18.5M | -130.00%-6.9M | -322.73%-4.9M | -135.23%-3.1M | 75.34%-3.6M | 35.29%-6.6M | 86.36%-3M | -74.12%2.2M | 282.61%8.8M | -1,560.00%-14.6M |
Special income (charges) | 64.13%-13.2M | 54.84%-2.8M | 75.76%-1.6M | -91.67%-4.6M | 80.56%-4.2M | 32.60%-36.8M | 81.71%-6.2M | -37.50%-6.6M | 76.24%-2.4M | -272.41%-21.6M |
-Less:Restructuring and merger&acquisition | -35.61%13.2M | -54.84%2.8M | -75.76%1.6M | 91.67%4.6M | -20.75%4.2M | -18.33%20.5M | 40.91%6.2M | 37.50%6.6M | -76.24%2.4M | -8.62%5.3M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -44.75%16.3M | --0 | ---- | ---- | --16.3M |
Other non- operating income (expenses) | -117.55%-5.3M | -228.13%-4.1M | -137.50%-3.3M | -86.61%1.5M | -91.43%600K | -31.98%30.2M | -73.11%3.2M | -33.83%8.8M | -9.68%11.2M | 2.94%7M |
Income before tax | -198.16%-81.1M | 2.63%7.8M | -214.04%-6.5M | -5,185.71%-37M | -14.07%-45.4M | 39.82%-27.2M | 142.94%7.6M | -61.22%5.7M | 91.76%-700K | -18.10%-39.8M |
Income tax | -18.75%-34.2M | 141.45%6.3M | -166.67%-11.2M | -17,400.00%-17.5M | -26.88%-11.8M | -223.08%-28.8M | -117.14%-15.2M | -50.00%-4.2M | -100.23%-100K | 5.10%-9.3M |
Earnings from equity interest net of tax | 28.00%3.2M | 57.14%1.1M | 20.00%600K | 16.67%700K | 14.29%800K | -7.41%2.5M | 0.00%700K | -28.57%500K | -14.29%600K | 16.67%700K |
Net income | -1,165.85%-43.7M | -88.94%2.6M | -49.04%5.3M | -18.8M | -10.07%-32.8M | 106.22%4.1M | 335.00%23.5M | -42.86%10.4M | 0 | -27.90%-29.8M |
Net income continuous Operations | -1,165.85%-43.7M | -88.94%2.6M | -49.04%5.3M | ---18.8M | -10.07%-32.8M | 106.22%4.1M | 335.00%23.5M | -42.86%10.4M | --0 | -27.90%-29.8M |
Minority interest income | -48.44%3.3M | 28.57%900K | -62.50%900K | -66.67%600K | -40.00%900K | 10.34%6.4M | -56.25%700K | 50.00%2.4M | 100.00%1.8M | -11.76%1.5M |
Net income attributable to the parent company | -1,943.48%-47M | -92.54%1.7M | -45.00%4.4M | -977.78%-19.4M | -7.67%-33.7M | 96.79%-2.3M | 296.55%22.8M | -51.81%8M | 96.52%-1.8M | -25.20%-31.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,943.48%-47M | -92.54%1.7M | -45.00%4.4M | -977.78%-19.4M | -7.67%-33.7M | 96.79%-2.3M | 296.55%22.8M | -51.81%8M | 96.52%-1.8M | -25.20%-31.3M |
Basic earnings per share | -1,000.00%-0.11 | -92.11%0.0039 | -50.00%0.01 | -853.74%-0.04 | -14.29%-0.08 | 94.12%-0.01 | 266.67%0.05 | -50.00%0.02 | 96.51%-0.0042 | -16.67%-0.07 |
Diluted earnings per share | -1,000.00%-0.11 | -92.17%0.0039 | -50.00%0.01 | -853.74%-0.04 | -14.29%-0.08 | 94.12%-0.01 | 266.67%0.05 | -50.00%0.02 | 96.51%-0.0042 | -16.67%-0.07 |
Dividend per share | 100.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | ||
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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