(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 | -53.13%1.16B | -47.25%240.06M | -65.71%275.47M | -30.59%432.37M | -64.33%211.06M | 178.31%2.47B | 34.33%455.11M | 318.06%803.26M | 223.10%622.93M | 259.00%591.67M |
Operating revenue | -53.13%1.16B | -47.25%240.06M | -65.71%275.47M | -30.59%432.37M | -64.33%211.06M | 178.31%2.47B | 34.33%455.11M | 318.06%803.26M | 223.10%622.93M | 259.00%591.67M |
Cost of revenue | -64.72%746.56M | -56.91%150.93M | -78.08%155.3M | -39.97%326.36M | -77.80%113.98M | 262.80%2.12B | 29.32%350.29M | 474.58%708.58M | 329.80%543.7M | 720.90%513.42M |
Gross profit | 15.52%412.4M | -14.96%89.14M | 26.92%120.17M | 33.80%106.02M | 24.05%97.08M | 16.93%357M | 54.32%104.82M | 37.58%94.68M | 19.51%79.23M | -23.48%78.26M |
Operating expense | 23.49%201.8M | 6.55%49.28M | 21.30%52.67M | 40.08%52.34M | 30.60%47.51M | 7.51%163.41M | 16.90%46.25M | 15.52%43.43M | 5.58%37.36M | -7.80%36.38M |
Selling and administrative expenses | 32.34%87.48M | 11.38%24.08M | 3.91%19.51M | 65.06%21.56M | 76.64%22.32M | 40.37%66.1M | 66.65%21.62M | 63.03%18.78M | 41.23%13.06M | -5.33%12.63M |
Depreciation amortization depletion | 17.48%114.32M | 2.32%25.2M | 34.54%33.16M | 26.65%30.77M | 6.11%25.19M | -7.24%97.31M | -7.38%24.63M | -5.47%24.65M | -7.04%24.3M | -9.06%23.74M |
-Depreciation and amortization | 17.48%114.32M | 2.32%25.2M | 34.54%33.16M | 26.65%30.77M | 6.11%25.19M | -7.24%97.31M | -7.38%24.63M | -5.47%24.65M | -7.04%24.3M | -9.06%23.74M |
Operating profit | 8.79%210.61M | -31.95%39.86M | 31.69%67.5M | 28.20%53.68M | 18.36%49.57M | 26.26%193.59M | 106.51%58.57M | 64.14%51.26M | 35.47%41.87M | -33.33%41.88M |
Net non-operating interest income expense | -12.52%-67M | -26.47%-16.86M | -27.97%-17.52M | -28.43%-17.07M | 19.14%-15.55M | 26.33%-59.54M | 29.02%-13.33M | 31.50%-13.69M | 37.31%-13.29M | 7.75%-19.23M |
Non-operating interest expense | 12.52%67M | 26.47%16.86M | 27.97%17.52M | 28.43%17.07M | -19.14%15.55M | -26.33%59.54M | -29.02%13.33M | -31.50%13.69M | -37.31%13.29M | -7.75%19.23M |
Other net income (expense) | 164.07%16.48M | -7.92%4.79M | 7,580.95%4.71M | 110.74%2.66M | 170.92%4.32M | -153.51%-25.72M | 219.93%5.2M | 98.64%-63K | -1,328.49%-24.77M | -1,185.74%-6.09M |
Earnings from equity interest | -67.27%883K | 11.01%625K | -188.00%-550K | -46.45%392K | -46.53%416K | -17.32%2.7M | -32.33%563K | -23.50%625K | -9.63%732K | -3.23%778K |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | -105.62%-28.73M | 95.90%-220K | 75.76%-1.35M | -696.61%-24.42M | ---2.75M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | -50.62%6.9M | -95.90%220K | -75.76%1.35M | -15.76%2.58M | --2.75M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --21.83M | --0 | ---- | --21.83M | ---- |
Other non- operating income (expenses) | 4,899.36%15.6M | -14.29%4.16M | 701.07%5.26M | 308.84%2.27M | 194.85%3.9M | -44.68%312K | 2,416.58%4.86M | 606.45%657K | -308.45%-1.09M | -1,593.83%-4.12M |
Income before tax | 47.79%160.09M | -44.91%27.79M | 45.83%54.69M | 930.66%39.27M | 131.49%38.34M | 73.71%108.32M | 861.39%50.44M | 467.83%37.51M | -52.20%3.81M | -61.06%16.56M |
Income tax | 17.37%33.25M | -53.28%7.74M | 3,414.16%8.19M | 24.51%9.71M | 104.44%7.6M | 33.82%28.33M | 135.59%16.57M | -95.54%233K | 77.56%7.8M | -17.58%3.72M |
Net income | 58.56%126.84M | -40.82%20.04M | 24.77%46.51M | 840.75%29.56M | 139.33%30.74M | 94.22%80M | 1,994.30%33.87M | 2,606.75%37.27M | -211.55%-3.99M | -66.22%12.84M |
Net income continuous Operations | 58.56%126.84M | -40.82%20.04M | 24.77%46.51M | 840.75%29.56M | 139.33%30.74M | 94.22%80M | 1,994.30%33.87M | 2,606.75%37.27M | -211.55%-3.99M | -66.22%12.84M |
Minority interest income | 79.50%96.43M | -40.26%16.34M | 14.66%32.61M | 2,430.83%23.59M | 2,369.23%23.9M | 75,566.20%53.72M | 736.98%27.34M | 5,559.50%28.44M | 29.67%-1.01M | 14.81%-1.05M |
Net income attributable to the parent company | 15.75%30.41M | -43.18%3.71M | 57.36%13.89M | 300.40%5.97M | -50.75%6.84M | -36.10%26.27M | 229.10%6.53M | 365.12%8.83M | -159.37%-2.98M | -64.60%13.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -68.51%12.95M | 0 | 0 | -118.88%-947K | 13.9M |
Net income attributable to common stockholders | 128.27%30.41M | -43.18%3.71M | 57.36%13.89M | 393.85%5.97M | 6.84M | 13.32M | 6.53M | 8.83M | -2.03M | 0 |
Basic earnings per share | 127.45%1.16 | -44.00%0.14 | 55.88%0.53 | 387.50%0.23 | 0.26 | 0.51 | 0.25 | 0.34 | -0.08 | 0 |
Diluted earnings per share | 117.65%1.11 | -44.00%0.14 | 17.65%0.4 | 387.50%0.23 | 0.26 | 0.51 | 0.25 | 0.34 | -0.08 | 0 |
Dividend per share | 100.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.025 | 0.025 | 0.05 | 0.025 | 0.025 | ||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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