(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 | 23.27%3.73B | 21.10%980.38M | 22.18%940.79M | 25.78%921.35M | 24.30%886.84M | 15.15%3.03B | 16.79%809.53M | 15.18%770.01M | 14.71%732.49M | 13.74%713.45M |
Operating revenue | 23.27%3.73B | 21.10%980.38M | 22.18%940.79M | 25.78%921.35M | 24.30%886.84M | 15.15%3.03B | 16.79%809.53M | 15.18%770.01M | 14.71%732.49M | 13.74%713.45M |
Cost of revenue | 25.17%3.14B | 23.28%831.76M | 23.56%791.43M | 28.55%772.45M | 25.63%742.96M | 16.13%2.51B | 18.18%674.68M | 16.52%640.53M | 14.89%600.87M | 14.69%591.4M |
Gross profit | 14.05%590.76M | 10.21%148.62M | 15.36%149.37M | 13.13%148.9M | 17.89%143.88M | 10.63%517.99M | 10.31%134.85M | 8.98%129.48M | 13.90%131.62M | 9.35%122.04M |
Operating expense | 51.65%335.39M | 110.86%125.79M | 26.07%69.57M | 33.04%71.03M | 30.36%69M | 6.46%221.16M | 5.35%59.66M | 5.15%55.19M | 5.29%53.39M | 10.43%52.93M |
Selling and administrative expenses | 65.62%263.01M | 149.11%106.56M | 30.27%51.13M | 38.68%53.43M | 35.64%51.89M | 4.64%158.81M | 1.78%42.78M | 1.80%39.25M | 4.39%38.53M | 11.62%38.26M |
-General and administrative expense | 65.62%263.01M | 149.11%106.56M | 30.27%51.13M | 38.68%53.43M | 35.64%51.89M | 4.64%158.81M | 1.78%42.78M | 1.80%39.25M | 4.39%38.53M | 11.62%38.26M |
Depreciation amortization depletion | 16.09%72.39M | 13.94%19.23M | 15.71%18.45M | 18.43%17.6M | 16.60%17.11M | 11.38%62.36M | 15.60%16.88M | 14.44%15.94M | 7.71%14.86M | 7.45%14.68M |
-Depreciation and amortization | 16.09%72.39M | 13.94%19.23M | 15.71%18.45M | 18.43%17.6M | 16.60%17.11M | 11.38%62.36M | 15.60%16.88M | 14.44%15.94M | 7.71%14.86M | 7.45%14.68M |
Operating profit | -13.97%255.37M | -69.64%22.83M | 7.41%79.79M | -0.46%77.87M | 8.34%74.88M | 13.96%296.83M | 14.60%75.2M | 12.02%74.29M | 20.63%78.23M | 8.53%69.11M |
Net non-operating interest income expense | 9.45%-8.09M | 3.05%-2M | 3.98%-2.02M | 24.74%-2.02M | 1.55%-2.04M | -30.40%-8.93M | -10.83%-2.07M | -23.35%-2.11M | -64.50%-2.69M | -26.02%-2.07M |
Non-operating interest expense | -9.45%8.09M | -3.05%2M | -3.98%2.02M | -24.74%2.02M | -1.55%2.04M | 30.40%8.93M | 10.83%2.07M | 23.35%2.11M | 64.50%2.69M | 26.02%2.07M |
Other net income (expense) | 2,032.38%25.48M | 142.02%10.46M | 1,449.64%4.28M | 301.08%5.2M | 779.29%5.54M | -72.77%1.2M | 90.31%4.32M | 11.29%276K | -330.78%-2.59M | -209.09%-816K |
Other non- operating income (expenses) | 2,032.38%25.48M | 142.02%10.46M | 1,449.64%4.28M | 301.08%5.2M | 779.29%5.54M | -72.77%1.2M | 90.31%4.32M | 11.29%276K | -330.78%-2.59M | -209.09%-816K |
Income before tax | -5.65%272.76M | -59.61%31.28M | 13.24%82.05M | 11.10%81.05M | 18.36%78.38M | 12.05%289.09M | 17.31%77.45M | 11.72%72.46M | 13.39%72.96M | 5.48%66.23M |
Income tax | -2.37%62.91M | -44.14%9.46M | 11.50%18.08M | 11.94%16.96M | 14.10%18.41M | 6.90%64.44M | -0.74%16.93M | -1.82%16.21M | 10.15%15.15M | 24.63%16.14M |
Net income | -6.59%209.85M | -63.94%21.82M | 13.74%63.97M | 10.88%64.09M | 19.73%59.97M | 13.62%224.65M | 23.61%60.52M | 16.34%56.24M | 14.27%57.8M | 0.50%50.09M |
Net income continuous Operations | -6.59%209.85M | -63.94%21.82M | 13.74%63.97M | 10.88%64.09M | 19.73%59.97M | 13.62%224.65M | 23.61%60.52M | 16.34%56.24M | 14.27%57.8M | 0.50%50.09M |
Minority interest income | 1,655.17%451K | 175.00%132K | 66.67%105K | -13.39%97K | 146.43%117K | -100.94%-29K | -78.28%48K | -94.07%63K | -90.33%112K | -139.94%-252K |
Net income attributable to the parent company | -6.80%209.4M | -64.13%21.69M | 13.68%63.86M | 10.92%63.99M | 18.90%59.85M | 15.43%224.68M | 24.07%60.47M | 18.82%56.18M | 16.72%57.69M | 2.30%50.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.80%209.4M | -64.13%21.69M | 13.68%63.86M | 10.92%63.99M | 18.90%59.85M | 15.43%224.68M | 24.07%60.47M | 18.82%56.18M | 16.72%57.69M | 2.30%50.34M |
Basic earnings per share | -8.07%3.76 | -65.45%0.38 | 11.76%1.14 | 9.52%1.15 | 17.39%1.08 | 14.57%4.09 | 23.60%1.1 | 17.24%1.02 | 15.38%1.05 | 1.10%0.92 |
Diluted earnings per share | -7.59%3.65 | -65.09%0.37 | 12.12%1.11 | 10.89%1.12 | 17.98%1.05 | 15.50%3.95 | 23.26%1.06 | 19.28%0.99 | 16.09%1.01 | 3.49%0.89 |
Dividend per share | 4.49%0.2325 | 4.35%0.06 | 4.55%0.0575 | 4.55%0.0575 | 4.55%0.0575 | 4.71%0.2225 | 4.55%0.0575 | 4.76%0.055 | 4.76%0.055 | 4.76%0.055 |
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