(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 | -9.57%2.66B | -8.38%669.41M | -9.06%652.87M | -10.19%672.36M | -10.58%668.92M | -8.19%2.95B | -11.60%730.66M | -10.28%717.9M | -6.91%748.66M | -3.73%748.08M |
Operating revenue | -10.30%2.31B | -8.43%578.97M | -9.52%566.91M | -10.83%586.92M | -12.29%582.13M | -11.03%2.58B | -14.32%632.25M | -12.82%626.58M | -9.88%658.23M | -7.02%663.72M |
Cost of revenue | -9.05%1.69B | -7.80%419.64M | -9.41%416.1M | -10.48%426.1M | -8.45%430.19M | -2.17%1.86B | -3.23%455.12M | -4.36%459.34M | 0.60%476M | -1.66%469.89M |
Gross profit | -10.45%971.52M | -9.36%249.76M | -8.43%236.77M | -9.68%246.26M | -14.19%238.73M | -16.96%1.08B | -22.65%275.54M | -19.17%258.56M | -17.65%272.66M | -7.05%278.19M |
Operating expense | -13.21%899.51M | -2.33%225.13M | -12.26%225.93M | -19.28%224.14M | -17.14%224.32M | -8.04%1.04B | -25.40%230.5M | -5.92%257.5M | 2.12%277.68M | -0.60%270.72M |
Selling and administrative expenses | -13.74%735.34M | -2.33%185.91M | -12.97%184.91M | -19.18%184.13M | -18.68%180.39M | -5.50%852.49M | -23.83%190.34M | -5.82%212.47M | 2.21%227.84M | 8.91%221.84M |
Depreciation amortization depletion | -10.66%162.62M | -3.59%38.5M | -9.23%40.64M | -19.68%39.78M | -8.55%43.7M | -10.76%182.02M | -19.34%39.93M | -6.92%44.78M | 2.67%49.53M | -17.76%47.78M |
-Depreciation and amortization | -10.66%162.62M | -3.59%38.5M | -9.23%40.64M | -19.68%39.78M | -8.55%43.7M | -10.76%182.02M | -19.34%39.93M | -6.92%44.78M | 2.67%49.53M | -17.76%47.78M |
Other operating expenses | -18.08%1.55M | 218.06%722K | 48.59%370K | -27.07%229K | -79.22%229K | -90.97%1.89M | -97.63%227K | 6,125.00%249K | -59.43%314K | -89.58%1.1M |
Operating profit | 48.32%72.01M | -45.31%24.64M | 923.61%10.84M | 540.48%22.12M | 92.93%14.41M | -72.96%48.55M | -4.68%45.04M | -97.71%1.06M | -108.49%-5.02M | -72.25%7.47M |
Net non-operating interest income expense | -3.15%-111.78M | 5.46%-26.97M | -0.61%-27.92M | -9.49%-28.56M | -8.94%-28.33M | 20.17%-108.37M | -8.14%-28.53M | 19.80%-27.75M | 26.03%-26.08M | 34.17%-26.01M |
Non-operating interest expense | 3.15%111.78M | -5.46%26.97M | 0.61%27.92M | 9.49%28.56M | 8.94%28.33M | -20.17%108.37M | 8.14%28.53M | -19.80%27.75M | -26.03%26.08M | -34.17%26.01M |
Other net income (expense) | 296.65%33.6M | 106.73%1.02M | 428.45%30.65M | -1,028.21%-4.92M | -12.50%6.85M | 87.03%-17.09M | -119.09%-15.15M | -257.04%-9.33M | -105.14%-436K | 105.62%7.83M |
Special income (charges) | 122.99%18.79M | 80.24%-5.46M | 207.38%26.82M | 49.21%-8.61M | 149.59%6.05M | 31.41%-81.75M | 39.10%-27.63M | -32.50%-24.97M | -2.29%-16.95M | 68.24%-12.19M |
-Less:Restructuring and merger&acquisition | -72.19%24.47M | -78.16%6.01M | -102.87%-955K | -53.72%7.29M | 6.40%12.13M | 78.50%87.97M | 99.17%27.52M | 144.59%33.31M | 86.46%15.75M | -14.97%11.4M |
-Less:Other special charges | -1,035.09%-4.53M | 50.58%-1.32M | -121.25%-2.72M | ---- | -118.08%-496K | -100.82%-399K | -111.73%-2.66M | -132.65%-1.23M | -73.57%749K | -85.86%2.74M |
-Write off | 29.73%1.37M | --0 | 164.79%188K | 1,284.71%1.18M | -99.41%5K | -73.44%1.06M | -94.54%46K | -96.91%71K | --85K | 2.52%854K |
-Gain on sale of property,plant,equipment | 482.61%40.1M | 71.86%-768K | 224.99%23.33M | 60.75%-146K | 530.56%17.68M | 140.00%6.88M | 65.90%-2.73M | 761.94%7.18M | 92.97%-372K | 159.09%2.8M |
Other non- operating income (expenses) | -77.09%14.81M | -48.10%6.48M | -75.47%3.84M | -77.65%3.69M | -95.98%804K | -43.31%64.66M | -67.54%12.49M | -36.91%15.64M | -34.08%16.52M | -22.27%20.02M |
Income before tax | 91.98%-6.17M | -196.06%-1.32M | 137.69%13.58M | 63.99%-11.36M | 33.99%-7.07M | 12.53%-76.91M | -90.19%1.37M | -305.51%-36.02M | -197.35%-31.54M | 92.95%-10.71M |
Income tax | 1,510.75%21.73M | 168.95%21.58M | -10.80%16.14M | -93.98%1.33M | -127.80%-17.33M | -97.20%1.35M | -185.33%-31.3M | 506.50%18.1M | 25.24%22.16M | 16.49%-7.61M |
Net income | 64.35%-27.89M | -170.08%-22.9M | 95.26%-2.57M | 76.37%-12.69M | 430.75%10.26M | 42.53%-78.26M | 243.76%32.67M | -472.10%-54.12M | -465.08%-53.7M | 97.83%-3.1M |
Net income continuous Operations | 64.35%-27.89M | -170.08%-22.9M | 95.26%-2.57M | 76.37%-12.69M | 430.75%10.26M | 42.53%-78.26M | 243.76%32.67M | -472.10%-54.12M | -465.08%-53.7M | 97.83%-3.1M |
Minority interest income | 59.29%-103K | 95.92%-4K | 75.00%-2K | -8.33%-13K | 37.78%-84K | 79.07%-253K | 64.49%-98K | 94.37%-8K | 97.04%-12K | 64.94%-135K |
Net income attributable to the parent company | 64.37%-27.79M | -169.86%-22.89M | 95.26%-2.57M | 76.39%-12.68M | 448.63%10.34M | 42.20%-78M | 245.97%32.77M | -468.45%-54.11M | -455.20%-53.69M | 97.92%-2.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.37%-27.79M | -169.86%-22.89M | 95.26%-2.57M | 76.39%-12.68M | 448.63%10.34M | 42.20%-78M | 245.97%32.77M | -468.45%-54.11M | -455.20%-53.69M | 97.92%-2.97M |
Basic earnings per share | 64.91%-0.2 | -166.67%-0.16 | 94.87%-0.02 | 76.92%-0.09 | 450.00%0.07 | 43.00%-0.57 | 241.18%0.24 | -454.55%-0.39 | -454.55%-0.39 | 98.11%-0.02 |
Diluted earnings per share | 64.91%-0.2 | -194.12%-0.16 | 94.87%-0.02 | 76.92%-0.09 | 450.00%0.07 | 43.00%-0.57 | 200.00%0.17 | -533.33%-0.39 | -490.00%-0.39 | 98.11%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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