(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 | 9.65%3.76B | 6.08%937.32M | 8.72%970.89M | 10.09%948.17M | 14.20%901.33M | 20.94%3.43B | 10.14%883.61M | 18.20%893M | 29.05%861.28M | 29.68%789.24M |
Operating revenue | 9.65%3.76B | 6.08%937.32M | 8.72%970.89M | 10.09%948.17M | 14.20%901.33M | 20.94%3.43B | 10.14%883.61M | 18.20%893M | 29.05%861.28M | 29.68%789.24M |
Cost of revenue | 7.22%819.91M | -0.07%201.46M | 2.41%208.22M | 10.60%205.27M | 17.67%204.97M | 36.60%764.71M | 17.53%201.61M | 35.94%203.32M | 51.76%185.59M | 49.62%174.19M |
Gross profit | 10.34%2.94B | 7.90%735.86M | 10.58%762.68M | 9.95%742.91M | 13.22%696.37M | 17.09%2.66B | 8.13%682M | 13.83%689.69M | 23.96%675.69M | 24.96%615.05M |
Operating expense | 5.36%1.28B | -0.29%311.81M | 5.72%317.7M | 8.21%330.26M | 8.02%321.17M | 17.88%1.22B | 7.68%312.73M | 12.46%300.52M | 23.33%305.21M | 31.43%297.33M |
Selling and administrative expenses | 5.64%943.58M | 2.25%227.74M | 4.70%233.79M | 8.38%245.77M | 7.20%236.28M | 19.42%893.22M | 2.98%222.74M | 15.71%223.3M | 27.23%226.77M | 37.38%220.41M |
-Selling and marketing expense | 10.05%340.16M | 9.30%86.2M | 16.15%85.95M | 8.94%86.41M | 6.12%81.59M | 17.92%309.08M | 4.31%78.86M | 3.93%74.01M | 25.46%79.32M | 47.63%76.89M |
-General and administrative expense | 3.30%603.42M | -1.62%141.55M | -0.97%147.84M | 8.08%159.36M | 7.78%154.68M | 20.23%584.14M | 2.27%143.87M | 22.59%149.29M | 28.20%147.45M | 32.45%143.52M |
Depreciation amortization depletion | 4.44%336.6M | -6.51%83.95M | 9.76%84.75M | 6.63%83.68M | 9.67%84.23M | 13.40%322.28M | 19.70%89.79M | 4.01%77.21M | 13.37%78.47M | 16.85%76.8M |
-Depreciation and amortization | 4.44%336.6M | -6.51%83.95M | 9.76%84.75M | 6.63%83.68M | 9.67%84.23M | 13.40%322.28M | 19.70%89.79M | 4.01%77.21M | 13.37%78.47M | 16.85%76.8M |
Other operating expenses | 167.02%753K | -40.00%120K | -28,266.67%-845K | 2,497.06%815K | 486.73%663K | 135.97%282K | 123.12%200K | --3K | -241.67%-34K | 98.25%113K |
Operating profit | 14.53%1.66B | 14.83%424.05M | 14.34%444.98M | 11.38%412.65M | 18.09%375.2M | 16.42%1.45B | 8.52%369.27M | 14.91%389.17M | 24.48%370.48M | 19.46%317.72M |
Net non-operating interest income expense | -111.71%-348.61M | -24.12%-92.04M | -94.42%-88.29M | -283.55%-88.49M | -262.21%-79.8M | -44.82%-164.66M | -245.92%-74.15M | -56.41%-45.41M | 33.49%-23.07M | 22.84%-22.03M |
Non-operating interest expense | 111.71%348.61M | 24.12%92.04M | 94.42%88.29M | 283.55%88.49M | 262.21%79.8M | 44.82%164.66M | 245.92%74.15M | 56.41%45.41M | -33.49%23.07M | -22.84%22.03M |
Other net income (expense) | 364.90%16.74M | -35.93%1.49M | 447.02%13.4M | 164.04%2.41M | 45.54%-556K | 68.47%-6.32M | 114.18%2.32M | -152.09%-3.86M | -820.83%-3.76M | 41.12%-1.02M |
Gain on sale of security | 108.39%116K | 96.99%-26K | 82.76%-30K | 90.67%-18K | 225.00%190K | -15,455.56%-1.38M | ---863K | ---174K | ---193K | -1,788.89%-152K |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | 88.06%-1.93M | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -88.06%1.93M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 653.55%16.62M | -52.48%1.51M | 464.21%13.43M | 168.01%2.42M | 14.15%-746K | 22.16%-3M | 149.71%3.18M | -140.73%-3.69M | -773.53%-3.56M | 50.14%-869K |
Income before tax | 3.87%1.33B | 12.12%333.5M | 8.88%370.09M | -4.97%326.57M | 0.06%294.84M | 15.05%1.28B | -1.67%297.44M | 10.31%339.9M | 30.91%343.65M | 25.03%294.67M |
Income tax | 6.78%343.12M | 7.65%77.64M | 8.33%98.6M | 6.61%86.87M | 4.29%80.01M | 19.32%321.33M | -6.92%72.12M | 22.80%91.01M | 22.95%81.48M | 49.14%76.72M |
Net income | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M | 6.36%248.89M | 33.59%262.17M | 18.30%217.95M |
Net income continuous Operations | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M | 6.36%248.89M | 33.59%262.17M | 18.30%217.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M | 6.36%248.89M | 33.59%262.17M | 18.30%217.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M | 6.36%248.89M | 33.59%262.17M | 18.30%217.95M |
Basic earnings per share | 6.34%13.42 | 15.64%3.55 | 11.08%3.71 | -5.26%3.24 | 4.29%2.92 | 23.36%12.62 | 9.64%3.07 | 16.78%3.34 | 44.92%3.42 | 26.70%2.8 |
Diluted earnings per share | 6.28%13.2 | 14.85%3.48 | 10.64%3.64 | -4.48%3.2 | 4.73%2.88 | 24.32%12.42 | 10.58%3.03 | 17.50%3.29 | 45.65%3.35 | 27.91%2.75 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
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