(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 | 19.78%3.28B | 5.72%832M | 21.88%908M | 25.31%802M | 30.28%740M | 32.18%2.74B | 36.18%787M | 35.36%745M | 30.37%640M | 25.17%568M |
Operating revenue | 19.78%3.28B | 5.72%832M | 21.88%908M | 25.31%802M | 30.28%740M | 32.18%2.74B | 36.18%787M | 35.36%745M | 30.37%640M | 25.17%568M |
Cost of revenue | 22.93%2.06B | 8.32%508M | 27.50%561M | 27.46%506M | 31.17%484M | 27.18%1.68B | 32.26%469M | 31.54%440M | 18.97%397M | 13.19%369M |
Gross profit | 14.84%1.22B | 1.89%324M | 13.77%347M | 21.81%296M | 28.64%256M | 40.87%1.07B | 42.41%318M | 41.27%305M | 54.58%243M | 55.71%199M |
Operating expense | 10.67%560M | 4.32%145M | 5.11%144M | 15.83%139M | 20.00%132M | 33.86%506M | 28.47%139M | 39.09%137M | 62.16%120M | 67.94%110M |
Selling and administrative expenses | 9.00%448M | 2.65%116M | 2.68%115M | 14.43%111M | 19.10%106M | 32.58%411M | 26.97%113M | 37.42%112M | 31.08%97M | 35.88%89M |
Depreciation amortization depletion | 17.89%112M | 11.54%29M | 16.00%29M | 21.74%28M | 23.81%26M | 39.71%95M | 35.42%26M | 47.06%25M | --23M | --21M |
-Depreciation and amortization | 17.89%112M | 11.54%29M | 16.00%29M | 21.74%28M | 23.81%26M | 39.71%95M | 35.42%26M | 47.06%25M | --23M | --21M |
Operating profit | 18.60%663M | 0.00%179M | 20.83%203M | 27.64%157M | 39.33%124M | 47.88%559M | 55.52%179M | 43.10%168M | 47.84%123M | 42.86%89M |
Net non-operating interest income expense | -83.61%-224M | -51.22%-62M | -81.82%-60M | -116.00%-54M | -108.70%-48M | -41.86%-122M | -84.68%-41M | -54.21%-33M | -19.05%-25M | -7.48%-23M |
Non-operating interest expense | 83.61%224M | 51.22%62M | 81.82%60M | 116.00%54M | 108.70%48M | 41.86%122M | 84.68%41M | 54.21%33M | 19.05%25M | 7.48%23M |
Other net income (expense) | 366.67%8M | 250.00%6M | 3M | -200.00%-1M | -200.00%-3M | -344.44%-4M | 400.00%1M | |||
Other non- operating income (expenses) | 366.67%8M | 250.00%6M | --3M | ---- | -200.00%-1M | -200.00%-3M | -344.44%-4M | ---- | ---- | 400.00%1M |
Income before tax | 3.00%447M | -8.21%123M | 8.15%146M | 5.10%103M | 11.94%75M | 49.14%434M | 45.65%134M | 40.48%135M | 58.58%98M | 63.02%67M |
Income tax | -3.85%100M | -11.11%32M | -2.94%33M | 8.00%27M | -11.11%8M | 55.22%104M | 77.34%36M | 42.86%34M | 70.07%25M | 9.76%9M |
Net income | 5.15%347M | -7.14%91M | 11.88%113M | 4.11%76M | 15.52%67M | 47.32%330M | 36.68%98M | 39.70%101M | 54.99%73M | 76.29%58M |
Net income continuous Operations | 5.15%347M | -7.14%91M | 11.88%113M | 4.11%76M | 15.52%67M | 47.32%330M | 36.68%98M | 39.70%101M | 54.99%73M | 76.29%58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.15%347M | -7.14%91M | 11.88%113M | 4.11%76M | 15.52%67M | 47.32%330M | 36.68%98M | 39.70%101M | 54.99%73M | 76.29%58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.15%347M | -7.14%91M | 11.88%113M | 4.11%76M | 15.52%67M | 47.32%330M | 36.68%98M | 39.70%101M | 54.99%73M | 76.29%58M |
Basic earnings per share | 9.24%12.18 | -3.00%3.23 | 17.01%3.99 | 10.74%2.68 | 17.86%2.31 | 47.29%11.15 | 37.60%3.33 | 39.75%3.41 | 52.20%2.42 | 75.00%1.96 |
Diluted earnings per share | 10.71%12.09 | -2.14%3.2 | 17.86%3.96 | 11.76%2.66 | 18.75%2.28 | 48.17%10.92 | 38.56%3.27 | 41.77%3.36 | 53.55%2.38 | 76.15%1.92 |
Dividend per share | 10.00%2.53 | 10.00%0.6325 | 10.00%0.6325 | 10.00%0.6325 | 10.00%0.6325 | 360.00%2.3 | 15.00%0.575 | 0.575 | 0.575 | 0.575 |
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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