(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 | 2.13%1.4B | 2.95%289.02M | 1.99%384.2M | 1.20%365.28M | 2.59%365.77M | 9.60%1.37B | -0.51%280.74M | 9.45%376.71M | 10.34%360.97M | 18.47%356.53M |
Operating revenue | 2.13%1.4B | 5.01%340.3M | 2.05%368.55M | 0.17%347.37M | 1.48%348.06M | 9.60%1.37B | 8.82%324.06M | 6.40%361.13M | 8.57%346.77M | 15.15%342.98M |
Cost of revenue | 0.20%759.2M | 2.80%175.64M | -0.40%206.39M | -2.14%196.84M | 1.03%180.33M | 11.14%757.72M | -2.29%170.85M | 11.42%207.22M | 14.94%201.14M | 22.35%178.49M |
Gross profit | 4.51%645.08M | 3.17%113.38M | 4.92%177.82M | 5.39%168.44M | 4.16%185.45M | 7.77%617.24M | 2.39%109.89M | 7.12%169.48M | 5.05%159.82M | 14.82%178.04M |
Operating expense | 1.67%271.99M | 0.93%64.84M | -4.33%66.56M | 8.34%73.59M | 1.83%67M | 8.45%267.54M | 2.24%64.25M | 16.22%69.57M | 7.13%67.93M | 8.60%65.8M |
Selling and administrative expenses | 4.73%68.25M | -3.99%14.04M | -8.41%15.59M | 29.17%22.13M | 0.59%16.5M | 11.90%65.17M | 80.14%14.62M | 0.64%17.02M | 3.66%17.13M | -1.71%16.4M |
-Selling and marketing expense | 3.23%20.97M | 7.00%4.92M | -4.06%5.7M | 1.27%5.52M | 11.71%4.84M | 8.83%20.32M | 1,541.07%4.6M | -8.84%5.94M | -13.43%5.45M | -29.87%4.33M |
-General and administrative expense | 5.40%47.28M | -9.04%9.12M | -10.74%9.9M | 42.20%16.61M | -3.40%11.66M | 13.34%44.86M | 18.83%10.02M | 6.59%11.09M | 14.19%11.68M | 14.84%12.07M |
Depreciation amortization depletion | 0.68%203.74M | 2.38%50.8M | -3.00%50.97M | 1.32%51.46M | 2.24%50.5M | 7.39%202.36M | -1.38%49.63M | 18.31%52.55M | 5.13%50.8M | 8.80%49.39M |
-Depreciation and amortization | 0.68%203.74M | 2.38%50.8M | -3.00%50.97M | 1.32%51.46M | 2.24%50.5M | 7.39%202.36M | -1.38%49.63M | 18.31%52.55M | 5.13%50.8M | 8.80%49.39M |
Operating profit | 6.69%373.09M | 6.33%48.54M | 11.36%111.26M | 3.21%94.85M | 5.52%118.44M | 7.25%349.7M | 2.61%45.65M | 1.58%99.91M | 3.56%91.9M | 18.81%112.24M |
Net non-operating interest income expense | -12.99%-123.31M | -5.42%-30.78M | -11.70%-31.16M | -17.21%-30.86M | -18.65%-30.5M | -7.31%-109.13M | -11.25%-29.2M | -9.15%-27.89M | -3.71%-26.33M | -4.88%-25.71M |
Non-operating interest income | 21.63%9.04M | 15.83%2.41M | 22.04%2.28M | 31.18%2.26M | 18.70%2.09M | 5.90%7.43M | 22.44%2.08M | 3.32%1.87M | -1.15%1.72M | -0.45%1.76M |
Non-operating interest expense | 13.54%132.34M | 6.11%33.2M | 12.35%33.43M | 18.07%33.12M | 18.66%32.59M | 7.21%116.56M | 11.93%31.29M | 8.76%29.76M | 3.40%28.05M | 4.53%27.46M |
Other net income (expense) | 19.14%69.41M | 13.21%68.19M | 142.32%639K | 311.79%2.07M | -390.61%-1.49M | 12.79%58.26M | 19.02%60.23M | -216.87%-1.51M | -232.65%-975K | 152.04%511K |
Gain on sale of security | -40.11%5.12M | -66.43%1.81M | 202.67%1.38M | -5.50%2.47M | -128.41%-541K | 90.24%8.55M | 364.19%5.38M | -208.89%-1.35M | 114.16%2.62M | 117.10%1.9M |
Earnings from equity interest | -19.33%2.71M | 17.09%555K | -54.88%661K | -22.35%973K | 206.43%524K | -13.35%3.36M | -56.71%474K | 72.15%1.47M | 17.32%1.25M | -80.30%171K |
Special income (charges) | 94.12%-68K | --0 | ---68K | --0 | --0 | 58.48%-1.16M | --0 | --0 | 15.23%-640K | 74.57%-516K |
-Less:Other special charges | -94.12%68K | --0 | --68K | ---- | ---- | -58.48%1.16M | --0 | ---- | -15.23%640K | -74.57%516K |
Other non- operating income (expenses) | 29.77%61.64M | 21.05%65.83M | 17.76%-1.34M | 67.16%-1.38M | -40.08%-1.47M | 3.13%47.5M | 12.46%54.38M | -104.14%-1.63M | -425.63%-4.21M | -50.14%-1.05M |
Income before tax | 6.81%319.19M | 12.08%85.94M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M | 0.80%64.59M | 26.18%87.05M |
Income tax | -10.49M | 0 | ||||||||
Net income | 10.32%329.68M | 25.76%96.43M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M | 0.80%64.59M | 26.18%87.05M |
Net income continuous Operations | 10.32%329.68M | 25.76%96.43M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M | 0.80%64.59M | 26.18%87.05M |
Minority interest income | 8.96%15.47M | 23.49%4.49M | 12.73%3.77M | 1.56%3.12M | -1.35%4.09M | 5.00%14.2M | 10.62%3.64M | -3.52%3.35M | 1.72%3.07M | 10.60%4.14M |
Net income attributable to the parent company | 10.39%314.21M | 25.87%91.94M | 14.60%76.97M | 2.29%62.93M | -0.65%82.37M | 8.44%284.63M | 11.42%73.04M | -4.90%67.16M | 0.75%61.52M | 27.08%82.91M |
Preferred stock dividends | 0.00%16K | 0.00%8K | 0.00%8K | 0.00%16K | 0.00%8K | 0.00%8K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.39%314.19M | 25.88%91.93M | 14.60%76.97M | 2.29%62.92M | -0.65%82.37M | 8.44%284.61M | 11.42%73.03M | -4.90%67.16M | 0.75%61.51M | 27.08%82.91M |
Basic earnings per share | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 | 0.00%0.33 | 25.00%0.45 |
Diluted earnings per share | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 | 0.00%0.33 | 25.00%0.45 |
Dividend per share | 9.15%1.79 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 13.10%1.64 | 13.10%0.41 | 13.10%0.41 | 13.10%0.41 | 13.10%0.41 |
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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