(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 | -2.32%1.05B | -0.95%260.6M | -2.79%258.3M | -2.13%262.3M | -3.35%265.1M | -3.21%1.07B | -4.71%263.1M | -2.99%265.7M | -6.33%268M | 1.40%274.3M |
Operating revenue | -2.32%1.05B | -0.95%260.6M | -2.79%258.3M | -2.13%262.3M | -3.35%265.1M | -3.21%1.07B | -4.71%263.1M | -2.99%265.7M | -6.33%268M | 1.40%274.3M |
Cost of revenue | 1.90%535.6M | 0.15%133.5M | 1.28%134M | 3.99%135.5M | 2.24%132.6M | 2.28%525.6M | 3.74%133.3M | 0.84%132.3M | 0.54%130.3M | 4.09%129.7M |
Gross profit | -6.38%510.7M | -2.08%127.1M | -6.82%124.3M | -7.92%126.8M | -8.37%132.5M | -7.96%545.5M | -12.06%129.8M | -6.52%133.4M | -12.01%137.7M | -0.89%144.6M |
Operating expense | 5.49%472.5M | 8.33%122.2M | 0.87%116.5M | 4.62%115.5M | 8.33%118.3M | -0.42%447.9M | 0.62%112.8M | 1.67%115.5M | -4.08%110.4M | 0.18%109.2M |
Selling and administrative expenses | 6.44%441.6M | 9.57%114.5M | 1.21%108.8M | 5.48%107.8M | 9.73%110.5M | 0.48%414.9M | 1.36%104.5M | 3.17%107.5M | -3.31%102.2M | 0.80%100.7M |
-General and administrative expense | 6.44%441.6M | 9.57%114.5M | 1.21%108.8M | 5.48%107.8M | 9.73%110.5M | 0.48%414.9M | 1.36%104.5M | 3.17%107.5M | -3.31%102.2M | 0.80%100.7M |
Depreciation amortization depletion | -6.36%30.9M | -7.23%7.7M | -3.75%7.7M | -6.10%7.7M | -8.24%7.8M | -10.57%33M | -7.78%8.3M | -14.89%8M | -12.77%8.2M | -6.59%8.5M |
-Depreciation and amortization | -6.36%30.9M | -7.23%7.7M | -3.75%7.7M | -6.10%7.7M | -8.24%7.8M | -10.57%33M | -7.78%8.3M | -14.89%8M | -12.77%8.2M | -6.59%8.5M |
Operating profit | -60.86%38.2M | -71.18%4.9M | -56.42%7.8M | -58.61%11.3M | -59.89%14.2M | -31.70%97.6M | -52.11%17M | -38.49%17.9M | -34.06%27.3M | -4.07%35.4M |
Net non-operating interest income expense | -186.67%-43M | -41.38%-12.3M | -75.81%-10.9M | -10,200.00%-10.3M | -9.5M | -4,900.00%-15M | -8,600.00%-8.7M | -6,100.00%-6.2M | -100K | 0 |
Non-operating interest expense | 186.67%43M | 41.38%12.3M | 75.81%10.9M | 10,200.00%10.3M | --9.5M | 4,900.00%15M | 8,600.00%8.7M | 6,100.00%6.2M | --100K | --0 |
Other net income (expense) | 20.81%-85.6M | 0 | 100K | -85.7M | -2,101.85%-108.1M | |||||
Earnings from equity interest | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | 21.28%-85.8M | --0 | --0 | ---85.8M | ---- | ---109M | ---109M | --0 | --0 | ---- |
-Less:Impairment of capital assets | -21.28%85.8M | --0 | --0 | --85.8M | ---- | --109M | --109M | --0 | --0 | ---- |
Other non- operating income (expenses) | -77.78%200K | --0 | --100K | --100K | ---- | -81.25%900K | ---- | ---- | ---- | ---- |
Income before tax | -254.51%-90.4M | 92.59%-7.4M | -125.64%-3M | -411.40%-84.7M | -86.72%4.7M | -117.23%-25.5M | -357.88%-99.8M | -59.79%11.7M | -37.04%27.2M | -4.32%35.4M |
Income tax | -189.06%-11.4M | 70.59%-1.5M | -128.57%-800K | -265.63%-10.6M | -82.76%1.5M | -63.53%12.8M | -157.30%-5.1M | -60.56%2.8M | -38.46%6.4M | 0.00%8.7M |
Net income | -106.27%-79M | 93.77%-5.9M | -124.72%-2.2M | -456.25%-74.1M | -88.01%3.2M | -133.92%-38.3M | -417.79%-94.7M | -59.55%8.9M | -36.59%20.8M | -5.65%26.7M |
Net income continuous Operations | -106.27%-79M | 93.77%-5.9M | -124.72%-2.2M | -456.25%-74.1M | -88.01%3.2M | -133.92%-38.3M | -417.79%-94.7M | -59.55%8.9M | -36.59%20.8M | -5.65%26.7M |
Minority interest income | -28.57%1.5M | 0.00%500K | -33.33%200K | -57.14%300K | -16.67%500K | 16.67%2.1M | 0.00%500K | -25.00%300K | 40.00%700K | 50.00%600K |
Net income attributable to the parent company | -99.26%-80.5M | 93.28%-6.4M | -127.91%-2.4M | -470.15%-74.4M | -89.66%2.7M | -136.36%-40.4M | -424.91%-95.2M | -60.19%8.6M | -37.77%20.1M | -6.45%26.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.26%-80.5M | 93.28%-6.4M | -127.91%-2.4M | -470.15%-74.4M | -89.66%2.7M | -136.36%-40.4M | -424.91%-95.2M | -60.19%8.6M | -37.77%20.1M | -6.45%26.1M |
Basic earnings per share | -98.77%-1.61 | -186.67%-0.13 | -129.41%-0.05 | -463.41%-1.49 | -90.44%0.05 | -136.38%-0.81 | -74.45%0.15 | -60.73%0.17 | -36.66%0.41 | -6.45%0.5231 |
Diluted earnings per share | -98.77%-1.61 | -186.67%-0.13 | -129.41%-0.05 | -463.41%-1.49 | -90.44%0.05 | -136.38%-0.81 | -74.45%0.15 | -60.73%0.17 | -36.66%0.41 | -6.45%0.5231 |
Dividend per share | ||||||||||
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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