(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 | 0.47%1.25B | 8.45%317.63M | 3.31%316.85M | -2.01%312.43M | -7.05%298.71M | 4.49%1.24B | -8.37%292.87M | 1.20%306.7M | 10.43%318.85M | 16.81%321.36M |
Operating revenue | 0.47%1.25B | 8.45%317.63M | 3.31%316.85M | -2.01%312.43M | -7.05%298.71M | 4.49%1.24B | -8.37%292.87M | 1.20%306.7M | 10.43%318.85M | 16.81%321.36M |
Cost of revenue | 0.56%473.04M | 11.48%121.01M | 8.56%119.54M | -2.36%123.5M | -13.01%108.99M | 11.02%470.42M | -9.93%108.55M | 0.25%110.11M | 25.86%126.48M | 34.90%125.28M |
Gross profit | 0.42%772.58M | 6.67%196.62M | 0.37%197.31M | -1.78%188.94M | -3.25%189.72M | 0.86%769.36M | -7.42%184.32M | 1.74%196.59M | 2.19%192.37M | 7.60%196.08M |
Operating expense | -6.00%785.25M | -12.97%183.51M | -0.47%196.71M | -8.86%204.25M | -1.00%200.78M | 15.66%835.38M | 5.20%210.86M | 10.36%197.63M | 26.38%224.09M | 22.60%202.8M |
Selling and administrative expenses | -7.70%654.94M | -15.35%154.27M | -1.11%162.4M | -11.19%170.44M | -1.96%167.83M | 17.38%709.56M | 6.62%182.24M | 10.05%164.23M | 30.28%191.91M | 24.93%171.18M |
-General and administrative expense | -7.70%654.94M | -15.35%154.27M | -1.11%162.4M | -11.19%170.44M | -1.96%167.83M | 17.38%709.56M | 6.62%182.24M | 10.05%164.23M | 30.28%191.91M | 24.93%171.18M |
Depreciation amortization depletion | 3.56%130.3M | 2.19%29.25M | 2.70%34.31M | 5.05%33.81M | 4.18%32.94M | 6.84%125.83M | -3.03%28.62M | 11.92%33.41M | 7.24%32.18M | 11.36%31.62M |
-Depreciation and amortization | 3.56%130.3M | 2.19%29.25M | 2.70%34.31M | 5.05%33.81M | 4.18%32.94M | 6.84%125.83M | -3.03%28.62M | 11.92%33.41M | 7.24%32.18M | 11.36%31.62M |
Operating profit | 80.82%-12.66M | 149.39%13.11M | 157.46%601K | 51.73%-15.31M | -64.51%-11.06M | -262.86%-66.02M | -1,880.15%-26.53M | -107.40%-1.05M | -390.21%-31.72M | -139.97%-6.72M |
Net non-operating interest income expense | -48.91%-18.85M | 21.39%-12.66M | ||||||||
Non-operating interest income | 50.29%6.29M | ---- | ---- | ---- | ---- | 405.93%4.18M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 53.34%23.88M | ---- | ---- | ---- | ---- | -0.57%15.58M | ---- | ---- | ---- | ---- |
Total other finance cost | -1.03%1.26M | ---- | ---- | ---- | ---- | 0.08%1.27M | ---- | ---- | ---- | ---- |
Other net income (expense) | -76,419.70%-201.48M | -1,926.00%-181.78M | 18.28%-4.37M | -556.35%-7.4M | -32.98%-7.94M | 106.48%264K | -7.20%9.96M | -50.55%-5.35M | 142.86%1.62M | 20.10%-5.97M |
Special income (charges) | ---191.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --191.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -3,761.36%-9.67M | 0.85%10.04M | 18.28%-4.37M | -556.35%-7.4M | -32.98%-7.94M | 106.48%264K | -7.20%9.96M | -50.55%-5.35M | 142.86%1.62M | 20.10%-5.97M |
Income before tax | -197.12%-233M | -541.37%-187.52M | 41.05%-3.77M | 24.54%-22.71M | -49.68%-18.99M | -485.14%-78.42M | -335.28%-29.24M | -160.39%-6.39M | -521.17%-30.1M | -235.74%-12.69M |
Income tax | 80.95%12.78M | -130.06%-2.59M | -488.55%-8.82M | 107.17%418K | 1,076.68%23.77M | -7.90%7.06M | 711.44%8.6M | 365.93%2.27M | -137.59%-5.83M | 136.15%2.02M |
Net income | -187.52%-245.77M | -388.72%-184.94M | 158.36%5.06M | 4.68%-23.13M | -190.73%-42.76M | -773.39%-85.48M | -612.64%-37.84M | -175.74%-8.66M | -189.97%-24.27M | -198.48%-14.71M |
Net income continuous Operations | -187.52%-245.77M | -388.72%-184.94M | 158.36%5.06M | 4.68%-23.13M | -190.73%-42.76M | -773.39%-85.48M | -612.64%-37.84M | -175.74%-8.66M | -189.97%-24.27M | -198.48%-14.71M |
Minority interest income | -55.25%-7.05M | -32.19%-1.77M | -48.22%-2.04M | -74.57%-1.72M | -80.57%-1.53M | -654.32%-4.54M | -564.68%-1.34M | -354.64%-1.37M | -1,017.05%-983K | -7,618.18%-849K |
Net income attributable to the parent company | -194.94%-238.72M | -401.77%-183.17M | 197.27%7.09M | 8.03%-21.42M | -197.48%-41.23M | -708.75%-80.94M | -614.52%-36.51M | -162.10%-7.29M | -181.19%-23.29M | -192.73%-13.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -194.94%-238.72M | -401.77%-183.17M | 197.27%7.09M | 8.03%-21.42M | -197.48%-41.23M | -708.75%-80.94M | -614.52%-36.51M | -162.10%-7.29M | -181.19%-23.29M | -192.73%-13.86M |
Basic earnings per share | -197.96%-4.38 | -407.58%-3.35 | 200.00%0.13 | 7.14%-0.39 | -204.00%-0.76 | -712.50%-1.47 | -633.33%-0.66 | -159.09%-0.13 | -180.00%-0.42 | -189.29%-0.25 |
Diluted earnings per share | -175.47%-4.38 | -294.12%-3.35 | 200.00%0.13 | 7.14%-0.39 | -204.00%-0.76 | -762.50%-1.59 | -844.44%-0.85 | -161.90%-0.13 | -180.00%-0.42 | -192.59%-0.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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