(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 | 33.06%2.56B | 57.44%797.77M | 49.94%748.03M | 7.66%511.39M | 13.41%503.05M | 21.99%1.92B | 18.56%506.72M | 20.95%498.9M | 25.45%474.99M | 23.60%443.56M |
Operating revenue | 33.06%2.56B | 57.44%797.77M | 49.94%748.03M | 7.66%511.39M | 13.41%503.05M | 21.99%1.92B | 18.56%506.72M | 20.95%498.9M | 25.45%474.99M | 23.60%443.56M |
Cost of revenue | 43.08%670.91M | 78.42%216.21M | 63.01%204.32M | 11.03%124.12M | 14.17%126.26M | 17.79%468.9M | 18.37%121.18M | 24.97%125.35M | 16.58%111.79M | 11.11%110.58M |
Gross profit | 29.83%1.89B | 50.85%581.56M | 45.55%543.71M | 6.63%387.27M | 13.16%376.8M | 23.40%1.46B | 18.62%385.54M | 19.66%373.56M | 28.46%363.2M | 28.40%332.98M |
Operating expense | 56.25%652.46M | 103.25%235.54M | 82.98%189.74M | 13.57%113.93M | 15.96%113.25M | 21.36%417.57M | 28.60%115.88M | 20.70%103.7M | 16.77%100.32M | 18.91%97.67M |
Selling and administrative expenses | 13.27%146.41M | 9.55%39.4M | 15.90%37.41M | 11.49%34.84M | 16.80%34.76M | 26.48%129.25M | 28.82%35.96M | 32.30%32.28M | 18.64%31.25M | 26.43%29.76M |
-General and administrative expense | 13.27%146.41M | 9.55%39.4M | 15.90%37.41M | 11.49%34.84M | 16.80%34.76M | 26.48%129.25M | 28.82%35.96M | 32.30%32.28M | 18.64%31.25M | 26.43%29.76M |
Depreciation amortization depletion | 75.52%506.05M | 145.42%196.14M | 113.29%152.34M | 14.51%79.09M | 15.59%78.49M | 19.20%288.32M | 28.50%79.92M | 16.10%71.42M | 15.94%69.07M | 15.88%67.91M |
-Depreciation and amortization | 75.52%506.05M | 145.42%196.14M | 113.29%152.34M | 14.51%79.09M | 15.59%78.49M | 19.20%288.32M | 28.50%79.92M | 16.10%71.42M | 15.94%69.07M | 15.88%67.91M |
Operating profit | 19.19%1.24B | 28.32%346.03M | 31.17%353.97M | 3.98%273.34M | 12.00%263.54M | 24.25%1.04B | 14.80%269.65M | 19.26%269.86M | 33.56%262.88M | 32.80%235.31M |
Net non-operating interest income expense | -135.70%-352.96M | -111.90%-117.97M | -186.03%-109.04M | -101.49%-65.3M | -157.59%-60.66M | -28.56%-149.75M | -70.02%-55.67M | -36.43%-38.12M | -18.26%-32.41M | 17.05%-23.55M |
Non-operating interest income | 22.23%84.86M | 29.00%22.25M | 21.89%22.09M | 39.95%21.08M | 2.36%19.44M | 39.67%69.42M | 34.41%17.25M | 54.53%18.13M | 17.31%15.06M | 54.33%18.99M |
Non-operating interest expense | 99.76%437.82M | 92.29%140.22M | 133.14%131.13M | 81.97%86.37M | 88.30%80.1M | 31.89%219.17M | 59.99%72.92M | 41.78%56.25M | 17.96%47.47M | 4.53%42.54M |
Other net income (expense) | -121.98%-11.9M | -66.31%3.68M | -450.98%-39.13M | -42.31%13.25M | 13.28%10.31M | -69.82%54.13M | -87.27%10.91M | 35.06%11.15M | 57.65%22.97M | -87.16%9.1M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -89.88%14.25M | --0 | ---- | --14.25M | ---- |
Earnings from equity interest | 32.36%54.84M | 47.68%16.23M | 34.93%15.04M | 30.07%13.25M | 13.28%10.31M | 7.30%41.43M | 24.56%10.99M | 35.06%11.15M | -30.08%10.19M | 30.78%9.1M |
Special income (charges) | -4,210.85%-66.73M | -15,030.12%-12.56M | ---54.17M | --0 | ---- | ---1.55M | ---83K | --0 | ---1.47M | ---- |
-Less:Restructuring and merger&acquisition | 4,210.85%66.73M | 15,030.12%12.56M | --54.17M | --0 | ---- | --1.55M | --83K | --0 | --1.47M | ---- |
Income before tax | -7.44%872.01M | 3.04%231.73M | -15.27%205.8M | -12.69%221.3M | -3.47%213.19M | 4.90%942.08M | -21.87%224.89M | 17.57%242.89M | 37.74%253.45M | 0.56%220.86M |
Income tax | 3.03%21.56M | -20.11%4.32M | 2.72%6.94M | 6.61%5.99M | 37.15%4.31M | 2.96%20.93M | 35.43%5.41M | -0.18%6.76M | 3.58%5.62M | -24.08%3.14M |
Net income | -7.68%850.45M | 3.61%227.41M | -15.78%198.86M | -13.12%215.31M | -4.06%208.88M | 4.94%921.16M | -22.68%219.48M | 18.17%236.13M | 38.78%247.83M | 1.03%217.72M |
Net income continuous Operations | -7.68%850.45M | 3.61%227.41M | -15.78%198.86M | -13.12%215.31M | -4.06%208.88M | 4.94%921.16M | -22.68%219.48M | 18.17%236.13M | 38.78%247.83M | 1.03%217.72M |
Minority interest income | -21.85%47.26M | -25.93%11.27M | -31.81%10.51M | -17.84%12.9M | -11.06%12.57M | 20.67%60.47M | -1.37%15.22M | 33.46%15.41M | 47.72%15.7M | 13.08%14.14M |
Net income attributable to the parent company | -6.68%803.2M | 5.81%216.13M | -14.67%188.35M | -12.80%202.41M | -3.57%196.3M | 3.99%860.69M | -23.90%204.26M | 17.23%220.72M | 38.22%232.13M | 0.29%203.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2.41%1.23M | 4.18%299K | -2.88%304K | 3.19%323K | 6.29%304K | 1.52%1.2M | -25.07%287K | 20.38%313K | 34.91%313K | -8.33%286K |
Net income attributable to common stockholders | -6.69%801.97M | 5.82%215.84M | -14.68%188.05M | -12.82%202.09M | -3.59%196M | 4.00%859.49M | -23.90%203.97M | 17.23%220.41M | 38.22%231.82M | 0.30%203.29M |
Basic earnings per share | -26.05%4.74 | -32.89%1.02 | -41.82%0.96 | -13.29%1.5 | -3.95%1.46 | 3.39%6.41 | -24.00%1.52 | 17.02%1.65 | 38.40%1.73 | -1.30%1.52 |
Diluted earnings per share | -26.05%4.74 | -32.89%1.02 | -41.82%0.96 | -13.29%1.5 | -3.31%1.46 | 3.55%6.41 | -24.00%1.52 | 17.86%1.65 | 38.40%1.73 | -1.31%1.51 |
Dividend per share | 8.00%6.48 | 8.00%1.62 | -59.33%0.61 | 75.33%2.63 | 8.00%1.62 | 33.33%6 | 20.00%1.5 | 20.00%1.5 | 50.00%1.5 | 50.00%1.5 |
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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