(Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.00%285.29M | -3.85%278.16M | 11.35%1.11B | -0.64%264.57M | 7.00%280.37M | 13.91%271.69M | 27.80%289.29M | 2.00%993.2M | 15.54%266.29M | 8.58%262.03M |
Operating revenue | 5.00%285.29M | -3.85%278.16M | 11.35%1.11B | -0.64%264.57M | 7.00%280.37M | 13.91%271.69M | 27.80%289.29M | 2.00%993.2M | 15.54%266.29M | 8.58%262.03M |
Cost of revenue | -7.10%68.7M | -28.43%70.68M | 10.42%313.48M | -17.55%61.99M | -3.77%78.78M | 14.25%73.95M | 58.94%98.76M | -10.35%283.91M | 18.82%75.18M | 9.83%81.86M |
Gross profit | 9.53%216.59M | 8.90%207.48M | 11.72%792.44M | 6.01%202.58M | 11.89%201.59M | 13.79%197.74M | 16.01%190.53M | 7.94%709.29M | 14.30%191.11M | 8.02%180.17M |
Operating expense | 12.06%125.47M | 1.90%124.21M | 2.91%448.61M | -4.82%107.94M | 0.89%106.81M | 5.74%111.97M | 10.05%121.89M | 7.41%435.92M | 10.59%113.4M | 6.25%105.87M |
Selling and administrative expenses | 73.16%27.5M | -1.26%23.91M | 11.46%69.55M | -1.86%15.31M | 23.72%14.15M | 16.71%15.88M | 11.28%24.22M | 2.49%62.4M | 32.55%15.6M | -16.63%11.44M |
-General and administrative expense | 73.16%27.5M | -1.26%23.91M | 11.46%69.55M | -1.86%15.31M | 23.72%14.15M | 16.71%15.88M | 11.28%24.22M | 2.49%62.4M | 32.55%15.6M | -16.63%11.44M |
Depreciation amortization depletion | 2.41%93.94M | 0.46%94M | 2.59%362.15M | -3.83%88.81M | -0.64%88.03M | 5.80%91.73M | 9.62%93.57M | 7.88%353.01M | 9.55%92.35M | 5.57%88.6M |
-Depreciation and amortization | 2.41%93.94M | 0.46%94M | 2.59%362.15M | -3.83%88.81M | -0.64%88.03M | 5.80%91.73M | 9.62%93.57M | 7.88%353.01M | 9.55%92.35M | 5.57%88.6M |
Other operating expenses | -7.61%4.03M | 53.33%6.29M | -17.52%16.91M | -30.01%3.82M | -20.69%4.62M | -21.77%4.37M | 12.81%4.1M | 15.69%20.5M | -15.82%5.45M | 191.94%5.83M |
Operating profit | 6.23%91.12M | 21.33%83.28M | 25.78%343.83M | 21.81%94.65M | 27.56%94.78M | 26.33%85.77M | 28.36%68.64M | 8.80%273.37M | 20.19%77.7M | 10.65%74.3M |
Net non-operating interest income expense | 8.27%-17.8M | 13.02%-19.17M | 12.35%-80.39M | 14.98%-20.38M | 19.36%-18.57M | 14.26%-19.4M | 0.25%-22.04M | -14.92%-91.72M | -26.52%-23.97M | -12.22%-23.03M |
Non-operating interest income | -43.87%939K | 78.19%825K | 158.63%4.45M | 1,030.77%882K | 4,378.13%1.43M | 674.54%1.67M | -66.81%463K | -82.69%1.72M | -96.96%78K | -98.47%32K |
Non-operating interest expense | -11.10%18.73M | -11.14%20M | -9.20%84.84M | -11.59%21.26M | -13.25%20M | -7.74%21.07M | -4.20%22.51M | 4.11%93.44M | 11.80%24.05M | 2.01%23.06M |
Other net income (expense) | -73.16%30.86M | 399.29%193.71M | 432.18%616.73M | -70.68%33.04M | 2,023.57%429.94M | 2,300.98%114.96M | 428.20%38.8M | -56.99%115.89M | 156.34%112.69M | -88.83%20.25M |
Gain on sale of security | -74.44%26.86M | 837.42%211.84M | 333.27%598.6M | -72.60%30.06M | 3,211.29%440.87M | 1,631.19%105.08M | 149.10%22.6M | -42.93%138.16M | 248.77%109.7M | -92.50%13.31M |
Earnings from equity interest | -47.45%5.57M | -76.55%3.82M | 174.65%32.8M | -0.20%2.98M | -26.27%2.97M | 341.99%10.59M | 540.72%16.27M | -61.97%11.94M | -84.13%2.99M | 7.68%4.02M |
Special income (charges) | -118.30%-1.56M | -31,254.29%-21.95M | 57.10%-14.68M | --0 | -577.59%-13.89M | 94.77%-716K | 99.70%-70K | -742.50%-34.21M | 99.97%-2K | --2.91M |
-Less:Impairment of capital assets | --1.56M | ---- | ---- | ---- | --0 | --0 | ---- | --5.63M | --0 | --0 |
-Less:Other special charges | ---- | 31,254.29%21.95M | -48.65%14.68M | --0 | 577.59%13.89M | -94.77%716K | -99.61%70K | 603.96%28.59M | -99.97%2K | ---2.91M |
Income before tax | -42.55%104.18M | 201.92%257.81M | 195.82%880.17M | -35.52%107.31M | 607.70%506.15M | 352.79%181.33M | 336.72%85.39M | -32.51%297.54M | 85.60%166.42M | -68.62%71.52M |
Income tax | -86.57%493K | 22.11%6.33M | 462.85%18.55M | 183.93%3.31M | 767.47%6.38M | 2,548.00%3.67M | 8,740.00%5.18M | -158.85%-5.11M | -277.67%-3.95M | -78.36%-956K |
Net income | -41.64%103.69M | 213.55%251.48M | 184.59%861.62M | -38.96%103.99M | 589.18%499.77M | 341.71%177.66M | 307.96%80.2M | -30.02%302.76M | 94.65%170.36M | -68.27%72.52M |
Net income continuous Operations | -41.64%103.69M | 213.55%251.48M | 184.69%861.62M | -38.96%103.99M | 589.56%499.77M | 341.96%177.66M | 308.95%80.2M | -29.97%302.65M | 94.83%170.36M | -68.27%72.48M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | ---- | -75.06%111K | --0 | -64.29%40K |
Minority interest income | -33.77%1.22M | 203.56%2.56M | 206.61%8.72M | -29.33%1.09M | 614.00%4.95M | 359.75%1.84M | 312.75%842K | -22.52%2.85M | 115.00%1.55M | -64.73%693K |
Net income attributable to the parent company | -41.72%102.47M | 213.65%248.92M | 184.38%852.9M | -39.05%102.9M | 588.94%494.82M | 341.53%175.82M | 307.91%79.36M | -30.09%299.92M | 94.48%168.82M | -68.30%71.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -12.60%319K | -11.86%327K | -6.29%1.36M | -15.67%323K | -15.34%298K | 2.53%365K | 4.21%371K | -2.69%1.45M | 5.80%383K | 0.57%352K |
Net income attributable to common stockholders | -41.78%102.15M | 214.71%248.59M | 185.30%851.54M | -39.10%102.58M | 591.92%494.52M | 344.59%175.45M | 313.57%78.99M | -30.18%298.47M | 94.86%168.43M | -68.41%71.47M |
Basic earnings per share | -42.55%0.27 | 209.52%0.65 | 177.78%2.25 | -43.48%0.26 | 584.21%1.3 | 327.27%0.47 | 320.00%0.21 | -31.36%0.81 | 100.00%0.46 | -69.35%0.19 |
Diluted earnings per share | -42.55%0.27 | 209.52%0.65 | 181.25%2.25 | -42.22%0.26 | 584.21%1.3 | 327.27%0.47 | 320.00%0.21 | -32.20%0.8 | 95.65%0.45 | -69.35%0.19 |
Dividend per share | 9.80%0.28 | 9.80%0.28 | 8.85%1.045 | 9.80%0.28 | 8.51%0.255 | 8.51%0.255 | 8.51%0.255 | 9.09%0.96 | 8.51%0.255 | 9.30%0.235 |
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 | -- | -- |
No Data
No Data