(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 | 13.14%5.96B | 25.57%1.58B | 10.07%1.34B | 9.42%1.44B | 8.35%1.6B | 3.75%5.27B | -16.28%1.26B | -12.21%1.22B | 18.11%1.31B | 37.79%1.47B |
Operating revenue | 13.14%5.96B | 25.57%1.58B | 10.07%1.34B | 9.42%1.44B | 8.35%1.6B | 3.75%5.27B | -16.28%1.26B | -12.21%1.22B | 18.11%1.31B | 37.79%1.47B |
Cost of revenue | 18.19%2.44B | 39.03%645.44M | 22.43%487.89M | 14.88%584.01M | 4.27%724.28M | -20.46%2.07B | -42.45%464.23M | -40.80%398.52M | -10.96%508.39M | 27.13%694.64M |
Gross profit | 9.87%3.52B | 17.72%937.28M | 4.08%856.51M | 5.98%852.2M | 11.99%872.56M | 29.10%3.2B | 13.92%796.21M | 14.60%822.9M | 48.83%804.13M | 48.92%779.12M |
Operating expense | 18.98%3.12B | 28.02%897.92M | 19.76%796.44M | 6.22%693.75M | 21.41%735.96M | 2.31%2.63B | 4.44%701.39M | 12.28%665.04M | -23.55%653.11M | 35.21%606.2M |
Selling and administrative expenses | 17.11%2.76B | 18.36%745.44M | 18.91%715.23M | 7.69%632.67M | 23.88%669.21M | 3.30%2.36B | 5.54%629.79M | 15.53%601.47M | -25.17%587.5M | 41.74%540.21M |
Depreciation amortization depletion | 35.51%361.51M | 112.96%152.48M | 27.74%81.21M | -6.91%61.08M | 1.15%66.75M | -5.69%266.78M | -4.31%71.6M | -11.29%63.57M | -5.13%65.61M | -1.85%65.99M |
-Depreciation and amortization | 35.51%361.51M | 112.96%152.48M | 27.74%81.21M | -6.91%61.08M | 1.15%66.75M | -5.69%266.78M | -4.31%71.6M | -11.29%63.57M | -5.13%65.61M | -1.85%65.99M |
Operating profit | -31.59%394.47M | -58.49%39.36M | -61.95%60.07M | 4.92%158.45M | -21.01%136.59M | 771.23%576.62M | 246.11%94.82M | 25.48%157.86M | 148.10%151.02M | 131.05%172.92M |
Net non-operating interest income expense | -22.47%-345.68M | -4.07%-88.32M | -8.40%-81.96M | -44.48%-90.31M | -43.57%-85.1M | -5.05%-282.26M | -39.80%-84.87M | -35.54%-75.61M | 25.44%-62.51M | 13.28%-59.27M |
Non-operating interest expense | 22.47%345.68M | 4.07%88.32M | 8.40%81.96M | 44.48%90.31M | 43.57%85.1M | 5.05%282.26M | 39.80%84.87M | 35.54%75.61M | -25.44%62.51M | -13.28%59.27M |
Other net income (expense) | 288.51%749.54M | 104.04%32.29M | -3,368.40%-61.36M | 20,267.14%751.83M | -93.43%26.78M | -536.78%-397.6M | -1,069.14%-799.54M | -147.05%-1.77M | 73.85%-3.73M | 2,378.03%407.44M |
Special income (charges) | -18,371.22%-74.91M | -44,171.70%-46.72M | -3,992.31%-28.2M | --0 | --0 | -98.83%410K | -99.59%106K | -106.00%-689K | --0 | -94.95%993K |
-Less:Impairment of capital assets | 10,772.57%74.91M | --46.72M | 3,992.31%28.2M | ---- | ---- | -84.77%689K | --0 | -8.62%689K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 97.22%-1.1M | 99.59%-106K | ---- | ---- | 94.95%-993K |
Other non- operating income (expenses) | 307.14%824.45M | 109.88%79.01M | -2,970.37%-33.16M | 20,267.14%751.83M | -93.41%26.78M | -308.31%-398.01M | -746.40%-799.65M | 86.01%-1.08M | -146.99%-3.73M | 12,742.12%406.44M |
Income before tax | 873.31%798.33M | 97.89%-16.68M | -203.43%-83.24M | 867.11%819.97M | -84.98%78.27M | 75.24%-103.24M | -676.41%-789.59M | 9.09%80.48M | 120.58%84.79M | 2,172.31%521.09M |
Income tax | 133.90%219.84M | 102.17%13.93M | 252.26%30M | 5,103.45%140.44M | 305.81%35.47M | -2,811.09%-648.5M | -697.50%-642.48M | 210.33%8.52M | -95.57%2.7M | -438.92%-17.23M |
Earnings from equity interest net of tax | 90.60%-21.02M | 101.62%1.27M | 96.75%-2.75M | 67.40%-13M | 68.31%-6.55M | -207.43%-223.6M | -1,872.17%-78.58M | -372.54%-84.5M | 9.01%-39.87M | -33.51%-20.66M |
Net income | 73.31%557.47M | 87.00%-29.34M | -825.06%-115.98M | 1,478.72%666.54M | -93.00%36.26M | 168.81%321.66M | -1,251.32%-225.68M | -119.71%-12.54M | 108.17%42.22M | 21,687.29%517.67M |
Net income continuous Operations | 73.31%557.47M | 87.00%-29.34M | -825.06%-115.98M | 1,478.72%666.54M | -93.00%36.26M | 168.81%321.66M | -1,251.32%-225.68M | -119.71%-12.54M | 108.17%42.22M | 21,687.29%517.67M |
Minority interest income | 4.37%200.95M | -124.86%-43.86M | -1,771.79%-46.78M | 1,504.49%263.36M | -85.75%28.22M | 238.34%192.53M | -793.60%-19.5M | -111.83%-2.5M | 108.62%16.41M | 627.15%198.12M |
Net income attributable to the parent company | 176.08%356.52M | 107.04%14.52M | -589.39%-69.21M | 1,462.33%403.17M | -97.49%8.03M | 139.33%129.13M | -956.63%-206.18M | -123.63%-10.04M | 107.91%25.81M | 1,384.87%319.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -156.39%-2.45M | 0 | 0 | 410.79%4.35M | 0 | ||||
Net income attributable to common stockholders | 176.08%356.52M | 108.06%16.97M | -589.39%-69.21M | 1,462.33%403.17M | -97.49%8.03M | 143.53%129.13M | -1,062.24%-210.53M | -123.63%-10.04M | 108.07%25.81M | 319.55M |
Basic earnings per share | 147.92%1.19 | 107.04%0.05 | -475.00%-0.23 | 1,388.89%1.34 | -97.48%0.03 | 142.11%0.48 | -914.29%-0.71 | -125.00%-0.04 | 107.26%0.09 | 1.19 |
Diluted earnings per share | 153.33%1.14 | 107.04%0.05 | -525.00%-0.25 | 1,333.33%1.29 | -97.41%0.03 | 139.47%0.45 | -914.29%-0.71 | -125.00%-0.04 | 107.26%0.09 | 1.16 |
Dividend per share | 0.12 | 0.06 | 0.06 | |||||||
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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