(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 | 16.31%734.67M | 298.84%276.7M | -0.76%132.04M | -10.01%142.78M | -32.31%183.16M | -40.54%631.68M | -84.57%69.38M | -37.16%133.05M | -19.42%158.65M | 32.53%270.59M |
Operating revenue | 33.25%715.6M | 386.19%275.88M | 14.37%131.39M | 3.54%138.7M | -26.72%169.63M | -40.21%537.05M | -80.12%56.74M | -45.74%114.88M | -31.97%133.95M | 13.37%231.47M |
Cost of revenue | -15.30%158.96M | 99.16%41.09M | -25.09%35.99M | -28.69%36.42M | -33.07%45.46M | -21.59%187.67M | -79.35%20.63M | -10.42%48.04M | 36.41%51.07M | 40.41%67.92M |
Gross profit | 29.66%575.71M | 383.34%235.61M | 12.98%96.05M | -1.14%106.36M | -32.06%137.7M | -46.06%444.01M | -86.06%48.75M | -46.23%85.01M | -32.53%107.58M | 30.08%202.67M |
Operating expense | -11.09%644.7M | 15.93%210.55M | 0.02%134.02M | -14.67%156.69M | -37.08%143.45M | -21.60%725.14M | -52.99%181.61M | -34.87%134M | 2.90%183.63M | 47.66%227.98M |
Selling and administrative expenses | -8.02%298.11M | 22.51%100.24M | 8.52%52.38M | -6.88%77.12M | -39.64%68.36M | -30.05%324.09M | -63.52%81.82M | -42.40%48.27M | 2.21%82.82M | 52.69%113.25M |
-Selling and marketing expense | -1.21%205.04M | 43.57%80.61M | 73.94%39.42M | -12.18%39.27M | -45.57%45.74M | -43.16%207.56M | -71.27%56.15M | -61.92%22.66M | -19.77%44.71M | 54.23%84.03M |
-General and administrative expense | -20.13%93.07M | -23.54%19.63M | -49.37%12.97M | -0.66%37.86M | -22.59%22.62M | 18.69%116.53M | -11.19%25.67M | 5.42%25.61M | 50.63%38.11M | 48.42%29.22M |
Depreciation amortization depletion | 0.00%94.06M | 0.00%23.51M | 0.00%23.51M | 0.00%23.52M | 0.00%23.51M | 0.00%94.06M | 0.00%23.51M | 0.00%23.51M | 0.00%23.52M | 0.00%23.51M |
-Depreciation and amortization | 0.00%94.06M | 0.00%23.51M | 0.00%23.51M | 0.00%23.52M | 0.00%23.51M | 0.00%94.06M | 0.00%23.51M | 0.00%23.51M | 0.00%23.52M | 0.00%23.51M |
Other operating expenses | -17.74%252.54M | 13.79%86.8M | -6.57%58.12M | -27.49%56.05M | -43.46%51.57M | -16.47%307M | -44.92%76.28M | -36.79%62.21M | 4.57%77.29M | 60.84%91.21M |
Operating profit | 75.46%-68.99M | 118.86%25.06M | 22.49%-37.98M | 33.82%-50.33M | 77.28%-5.75M | -176.08%-281.14M | -263.01%-132.87M | -2.83%-48.99M | -300.31%-76.05M | -1,894.89%-25.31M |
Net non-operating interest income expense | -21.73%-69.47M | -2.51%-17.75M | -12.38%-17.57M | -35.69%-17.27M | -48.19%-16.89M | -70.33%-57.07M | -80.03%-17.32M | -125.83%-15.63M | -53.73%-12.72M | -31.19%-11.4M |
Non-operating interest expense | 21.73%69.47M | 2.51%17.75M | 12.38%17.57M | 35.69%17.27M | 48.19%16.89M | 70.33%57.07M | 80.03%17.32M | 125.83%15.63M | 53.73%12.72M | 31.19%11.4M |
Other net income (expense) | 66.19%-12.65M | -3,420.61%-9.22M | 92.31%-771K | 89.16%-2.71M | 184.13%53K | 90.62%-37.41M | 99.93%-262K | -872.09%-10.03M | -108.55%-24.98M | -384.62%-63K |
Special income (charges) | 66.19%-12.69M | -3,105.13%-10M | --0 | 89.25%-2.69M | ---- | 90.61%-37.53M | 99.92%-312K | -855.46%-10.15M | -109.43%-25M | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | ---- | ---- | --12.18M | --312K | --9.8M | ---- | ---- |
-Less:Impairment of capital assets | -49.94%12.69M | --10M | --0 | -89.25%2.69M | ---- | -93.46%25.35M | --0 | -67.04%350K | --25M | ---- |
Other non- operating income (expenses) | -67.83%37K | 1,452.00%776K | -770.43%-771K | -261.54%-21K | 184.13%53K | -82.81%115K | -92.82%50K | 283.33%115K | 129.55%13K | -384.62%-63K |
Income before tax | 59.77%-151.12M | 98.73%-1.92M | 24.57%-56.31M | 38.20%-70.3M | 38.57%-22.59M | 29.69%-375.62M | 65.18%-150.45M | -34.28%-74.65M | -189.79%-113.75M | -404.31%-36.77M |
Income tax | -79.84%154K | 29.79%379K | -108K | -73K | -109.32%-44K | 3,283.33%764K | 147.46%292K | 0 | 0 | 1,622.58%472K |
Net income | 59.81%-151.27M | 98.48%-2.29M | 24.71%-56.2M | 38.26%-70.23M | 39.47%-22.54M | 29.54%-376.38M | 65.12%-150.74M | -34.47%-74.65M | -190.03%-113.75M | -412.96%-37.24M |
Net income continuous Operations | 59.81%-151.27M | 98.48%-2.29M | 24.71%-56.2M | 38.26%-70.23M | 39.47%-22.54M | 29.54%-376.38M | 65.12%-150.74M | -34.47%-74.65M | -190.03%-113.75M | -412.96%-37.24M |
Minority interest income | 61.34%-88.01M | 98.80%-1.07M | 27.67%-32.29M | 40.96%-41.29M | 43.75%-13.36M | 33.98%-227.68M | 67.77%-89.34M | -26.56%-44.65M | -156.95%-69.93M | -359.27%-23.76M |
Net income attributable to the parent company | 57.46%-63.26M | 98.00%-1.23M | 20.31%-23.91M | 33.95%-28.94M | 31.92%-9.18M | 21.47%-148.71M | 60.39%-61.4M | -48.25%-30.01M | -265.04%-43.82M | -546.05%-13.48M |
Preferred stock dividends | 278.15%3.57M | 1.71%891K | 1,231.34%892K | 891K | 943K | 876K | 67K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.35%-66.82M | 96.60%-2.12M | 17.52%-24.8M | 31.92%-29.83M | 31.92%-9.18M | 20.97%-149.65M | 59.83%-62.28M | -48.58%-30.07M | -265.04%-43.82M | -546.05%-13.48M |
Basic earnings per share | 59.42%-7.19 | 97.86%-0.15 | 23.46%-2.61 | 38.07%-3.27 | 35.63%-1.12 | 33.88%-17.72 | 65.43%-7 | -26.30%-3.41 | -193.33%-5.28 | -480.00%-1.74 |
Diluted earnings per share | 59.42%-7.19 | 97.86%-0.15 | 23.46%-2.61 | 38.07%-3.27 | 35.63%-1.12 | 33.88%-17.72 | 65.43%-7 | -26.30%-3.41 | -193.33%-5.28 | -480.00%-1.74 |
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 | -- | -- | -- | -- |
No Data