(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 | 22.33%320.47M | 14.08%81.44M | 2.73%80.71M | 24.24%81.83M | 65.76%76.49M | 117.91%261.97M | 50.15%71.39M | 113.55%78.56M | 329.28%65.87M | 124.65%46.15M |
Operating revenue | 23.97%320.47M | 17.74%81.44M | 5.12%80.71M | 27.59%81.97M | 62.10%78.31M | 137.21%258.5M | 49.96%69.17M | 106.13%76.78M | 456.10%64.24M | 345.21%48.31M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 18.89%359.96M | 0.34%84.34M | 11.01%94.29M | 24.60%89.85M | 48.37%91.48M | 71.12%302.76M | 54.49%84.06M | 52.89%84.94M | 109.36%72.11M | 89.57%61.66M |
Selling and administrative expenses | -46.20%12.83M | -78.08%3.45M | -22.54%2.49M | 21.98%6.79M | -6.19%6.18M | -2.13%23.86M | 125.91%15.72M | -49.38%3.21M | 2.11%5.56M | 17.03%6.59M |
-General and administrative expense | -46.20%12.83M | -78.08%3.45M | -22.54%2.49M | 21.98%6.79M | -6.19%6.18M | -2.13%23.86M | 125.91%15.72M | -49.38%3.21M | 2.11%5.56M | 17.03%6.59M |
Depreciation amortization depletion | 14.48%80.99M | 11.57%20.42M | 11.10%20.15M | 17.17%20.29M | 18.47%20.14M | 30.98%70.75M | 21.05%18.3M | 5.87%18.14M | 48.20%17.32M | 68.56%17M |
-Depreciation and amortization | 14.48%80.99M | 11.57%20.42M | 11.10%20.15M | 17.17%20.29M | 18.47%20.14M | 30.98%70.75M | 21.05%18.3M | 5.87%18.14M | 48.20%17.32M | 68.56%17M |
Other operating expenses | 27.85%266.14M | 20.86%60.48M | 12.68%71.65M | 27.52%62.78M | 71.17%65.16M | 111.24%208.16M | 54.76%50.04M | 98.18%63.59M | 184.41%49.23M | 126.47%38.07M |
Operating profit | 3.19%-39.49M | 77.09%-2.9M | -112.97%-13.58M | -28.48%-8.02M | 3.36%-14.99M | 28.07%-40.8M | -84.54%-12.67M | 66.02%-6.38M | 67.31%-6.24M | -29.42%-15.51M |
Net non-operating interest income expense | -87.09%-99.6M | -23.84%-26.17M | -35.69%-26M | -272.83%-24.18M | -259.96%-23.25M | -232.35%-53.24M | -219.09%-21.13M | -337.07%-19.16M | -83.79%-6.49M | -335.54%-6.46M |
Non-operating interest expense | 87.09%99.6M | 23.84%26.17M | 35.69%26M | 272.83%24.18M | 259.96%23.25M | 232.35%53.24M | 219.09%21.13M | 337.07%19.16M | 83.79%6.49M | 335.54%6.46M |
Other net income (expense) | 79.57%-18.19M | 52.24%-10.93M | 35.04%-10.46M | 96.37%-846K | 115.16%4.05M | -139.04%-89.02M | -79.84%-22.89M | -22.61%-16.1M | -129.47%-23.28M | -2,072.06%-26.74M |
Earnings from equity interest | 63.34%-24.71M | 9.70%-17.53M | 17.93%-9.91M | 88.27%-1.63M | 119.81%4.37M | -399.29%-67.4M | -314.10%-19.42M | -681.88%-12.08M | -103.48%-13.86M | -4,755.29%-22.04M |
Special income (charges) | 99.65%-64K | 262.91%3.99M | -1.52%-2.93M | 93.34%-591K | 87.39%-534K | -24.56%-18.45M | 58.92%-2.45M | 45.94%-2.89M | -248.74%-8.87M | -342.17%-4.24M |
-Less:Restructuring and merger&acquisition | -75.42%4.14M | 163.34%2.59M | -76.43%649K | -92.83%636K | -93.65%269K | 13.61%16.84M | -83.54%982K | -48.45%2.75M | 246.56%8.87M | 342.17%4.24M |
-Less:Other special charges | --2.04M | --16K | --2.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --743K | --0 | --0 | --602K | --141K | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 527.64%6.86M | 548.94%6.6M | -96.27%-263K | --647K | ---124K | -10,118.75%-1.6M | ---1.47M | ---134K | --0 | --0 |
Other non- operating income (expenses) | 307.83%6.59M | 354.44%2.61M | 310.87%2.39M | 347.74%1.37M | 148.15%221K | 64.51%-3.17M | 50.60%-1.03M | 81.87%-1.13M | 30.18%-553K | -353.59%-459K |
Income before tax | 14.08%-157.28M | 29.43%-40.01M | -20.18%-50.04M | 8.23%-33.05M | 29.81%-34.18M | -66.45%-183.05M | -116.25%-56.69M | -14.76%-41.64M | -9.88%-36.01M | -231.41%-48.7M |
Income tax | -44.72%2.47M | 85.44%-90K | -99.49%8K | -57.73%823K | 9.15%1.73M | 223.09%4.47M | 29.37%-618K | 195.17%1.56M | 372.31%1.95M | 490.15%1.58M |
Net income | 14.81%-159.75M | 28.81%-39.92M | -15.87%-50.05M | 10.77%-33.87M | 28.59%-35.91M | -76.34%-187.52M | -121.27%-56.08M | -24.66%-43.19M | -18.40%-37.96M | -251.91%-50.29M |
Net income continuous Operations | 14.81%-159.75M | 28.81%-39.92M | -15.87%-50.05M | 10.77%-33.87M | 28.59%-35.91M | -76.34%-187.52M | -121.27%-56.08M | -24.66%-43.19M | -18.40%-37.96M | -251.91%-50.29M |
Minority interest income | -13.21%-38.41M | 13.46%-8.31M | -18.51%-9.93M | -21.18%-10.28M | -32.51%-9.89M | -28.18%-33.93M | -27.69%-9.61M | -13.83%-8.38M | -28.00%-8.48M | -50.49%-7.47M |
Net income attributable to the parent company | 21.00%-121.34M | 31.99%-31.6M | -15.24%-40.12M | 19.96%-23.6M | 39.24%-26.02M | -92.29%-153.58M | -160.78%-46.47M | -27.59%-34.81M | -15.90%-29.48M | -359.02%-42.82M |
Preferred stock dividends | 163.77%62.4M | 15.25%16.59M | 72.56%15.98M | 15.26M | 14.57M | 23.66M | 14.39M | 9.26M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.66%-183.74M | 20.82%-48.19M | -27.28%-56.1M | -31.79%-38.85M | 5.21%-40.59M | -121.91%-177.24M | -241.56%-60.86M | -61.53%-44.08M | -15.90%-29.48M | -359.02%-42.82M |
Basic earnings per share | -2.89%-1.78 | 21.67%-0.47 | -27.91%-0.55 | -27.86%-0.38 | 9.66%-0.39 | -114.85%-1.73 | -233.99%-0.6 | -56.31%-0.43 | -15.90%-0.2972 | -359.02%-0.4317 |
Diluted earnings per share | -3.47%-1.79 | 21.67%-0.47 | -27.91%-0.55 | -27.86%-0.38 | 7.35%-0.4 | -114.85%-1.73 | -233.99%-0.6 | -56.31%-0.43 | -15.90%-0.2972 | -359.02%-0.4317 |
Dividend per share | 300.00%0.12 | 0.00%0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |||
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 | -- | -- | -- | -- |
No Data