(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 | 15.50%3.15B | 13.72%852.13M | 16.98%786.3M | 15.91%750.62M | 15.59%762.74M | 60.62%2.73B | 49.34%749.34M | 68.17%672.14M | 66.24%647.62M | 61.75%659.84M |
Operating revenue | 15.50%3.15B | 13.72%852.13M | 16.98%786.3M | 15.91%750.62M | 15.59%762.74M | 60.62%2.73B | 49.34%749.34M | 68.17%672.14M | 66.24%647.62M | 61.75%659.84M |
Cost of revenue | 12.31%1.64B | 8.56%434.49M | 13.99%397.65M | 14.74%397.74M | 12.49%414.68M | 87.78%1.46B | 46.32%400.21M | 109.41%348.85M | 109.63%346.64M | 111.44%368.65M |
Gross profit | 19.19%1.51B | 19.62%417.65M | 20.22%388.65M | 17.25%352.89M | 19.53%348.06M | 37.58%1.26B | 52.96%349.14M | 38.70%323.29M | 34.23%300.97M | 24.66%291.19M |
Operating expense | 13.96%1.12B | 17.16%296.31M | 14.28%283.95M | 11.73%272.19M | 12.51%265.19M | 35.83%980.68M | 36.27%252.91M | 38.00%248.47M | 37.30%243.61M | 31.72%235.7M |
Selling and administrative expenses | 19.18%176.32M | 40.00%51.89M | 21.93%45.06M | 8.87%40.36M | 5.84%39.02M | 32.97%147.94M | 63.60%37.06M | 22.32%36.95M | 35.29%37.07M | 18.92%36.86M |
-General and administrative expense | 19.18%176.32M | 40.00%51.89M | 21.93%45.06M | 8.87%40.36M | 5.84%39.02M | 32.97%147.94M | 63.60%37.06M | 22.32%36.95M | 35.29%37.07M | 18.92%36.86M |
Depreciation amortization depletion | 5.13%109.16M | 4.93%27.64M | 5.37%27.37M | 4.11%27.05M | 6.14%27.11M | 126.18%103.83M | 99.90%26.34M | 131.53%25.97M | 138.32%25.98M | 140.69%25.54M |
-Depreciation and amortization | 5.13%109.16M | 4.93%27.64M | 5.37%27.37M | 4.11%27.05M | 6.14%27.11M | 126.18%103.83M | 99.90%26.34M | 131.53%25.97M | 138.32%25.98M | 140.69%25.54M |
Other operating expenses | 14.16%832.15M | 14.39%216.78M | 14.00%211.52M | 13.42%204.78M | 14.87%199.06M | 29.05%728.91M | 26.54%189.51M | 33.85%185.55M | 29.78%180.56M | 26.19%173.3M |
Operating profit | 37.24%389.61M | 26.10%121.34M | 39.93%104.7M | 40.67%80.7M | 49.35%82.87M | 44.00%283.9M | 125.55%96.23M | 41.06%74.82M | 22.59%57.37M | 1.52%55.49M |
Net non-operating interest income expense | -32.25%-91.77M | -33.52%-26.37M | -34.77%-24.36M | -28.95%-20.66M | -31.10%-20.38M | -118.98%-69.4M | -103.17%-19.75M | -131.21%-18.08M | -126.36%-16.02M | -119.81%-15.55M |
Non-operating interest income | 11.88%1.47M | 3.35%216K | 59.22%328K | 83.78%408K | -23.52%517K | 88.65%1.31M | -24.28%209K | 44.06%206K | 86.55%222K | 327.85%676K |
Non-operating interest expense | 31.87%93.24M | 33.20%26.59M | 35.05%24.69M | 29.70%21.07M | 28.83%20.9M | 118.33%70.71M | 99.65%19.96M | 129.64%18.28M | 125.70%16.25M | 124.36%16.22M |
Other net income (expense) | -104.57%-4.99M | -113.87%-3.49M | -114.57%-2.72M | -99.29%486K | 124.76%726K | 10,423.24%109.13M | 499.90%25.13M | 2,103.01%18.65M | 7,603.30%68.28M | -123.65%-2.93M |
Gain on sale of security | 161.37%1.53M | -197.16%-376K | 212.16%286K | 3,125.93%817K | 67.08%802K | 234.17%585K | 305.85%387K | 54.30%-255K | -104.68%-27K | 279.78%480K |
Special income (charges) | -107.49%-7.92M | -117.19%-4.25M | -117.76%-3.39M | -100.39%-252K | 99.04%-31K | 4,268.70%105.81M | 571.00%24.73M | 158,991.67%19.07M | 6,107.83%65.25M | -209.87%-3.24M |
-Less:Restructuring and merger&acquisition | 107.49%7.92M | 117.19%4.25M | 117.76%3.39M | 100.39%252K | -99.04%31K | -4,268.70%-105.81M | -571.00%-24.73M | -158,991.67%-19.07M | -6,107.83%-65.25M | 1,848.80%3.24M |
Other non- operating income (expenses) | -48.66%1.4M | 11,320.00%1.14M | 334.15%384K | -102.58%-79K | 74.58%-45K | 387.78%2.73M | -98.55%10K | 54.57%-164K | 863.59%3.06M | ---177K |
Income before tax | -9.51%292.85M | -9.96%91.49M | 2.96%77.62M | -44.79%60.52M | 70.80%63.21M | 94.37%323.63M | 173.65%101.61M | 70.21%75.4M | 182.50%109.62M | -20.02%37.01M |
Income tax | 4.86%73.55M | 1.67%21.9M | 27.37%20.48M | -34.75%15.34M | 75.76%15.83M | 68.63%70.14M | 177.61%21.54M | 47.51%16.08M | 126.59%23.52M | -28.29%9M |
Net income | -13.49%219.3M | -13.09%69.59M | -3.66%57.14M | -47.53%45.18M | 69.21%47.39M | 102.94%253.5M | 172.60%80.07M | 77.61%59.32M | 202.91%86.11M | -16.94%28.01M |
Net income continuous Operations | -13.49%219.3M | -13.09%69.59M | -3.66%57.14M | -47.53%45.18M | 69.21%47.39M | 102.94%253.5M | 172.60%80.07M | 77.61%59.32M | 202.91%86.11M | -16.94%28.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.49%219.3M | -13.09%69.59M | -3.66%57.14M | -47.53%45.18M | 69.21%47.39M | 102.94%253.5M | 172.60%80.07M | 77.61%59.32M | 202.91%86.11M | -16.94%28.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.49%219.3M | -13.09%69.59M | -3.66%57.14M | -47.53%45.18M | 69.21%47.39M | 102.94%253.5M | 172.60%80.07M | 77.61%59.32M | 202.91%86.11M | -16.94%28.01M |
Basic earnings per share | -10.24%4.82 | -10.80%1.5427 | 0.79%1.27 | -45.60%0.99 | 77.59%1.03 | 76.07%5.37 | 185.48%1.7296 | 51.81%1.26 | 160.00%1.82 | -29.27%0.58 |
Diluted earnings per share | -10.45%4.8 | -11.05%1.53 | 0.00%1.26 | -45.30%0.99 | 75.86%1.02 | 76.32%5.36 | 183.90%1.72 | 53.66%1.26 | 158.57%1.81 | -29.27%0.58 |
Dividend per share | 7.94%1.36 | 6.06%0.35 | 6.06%0.35 | 10.00%0.33 | 10.00%0.33 | 7.69%1.26 | 10.00%0.33 | 10.00%0.33 | 0.00%0.3 | 11.11%0.3 |
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