(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 | 8.23%5.31B | 4.75%1.32B | 2.10%1.21B | 0.87%1.39B | 28.58%1.38B | 69.79%4.91B | 26.55%1.26B | 40.88%1.19B | 112.79%1.38B | 169.17%1.07B |
Operating revenue | 8.89%4.83B | 4.87%1.21B | 2.70%1.11B | 0.80%1.27B | 31.41%1.25B | 75.04%4.43B | 29.10%1.15B | 43.85%1.08B | 124.11%1.26B | 185.03%952M |
Cost of revenue | 11.72%2.21B | 8.75%559M | 6.47%543M | 8.79%557M | 24.55%553M | 52.31%1.98B | 21.23%514M | 34.92%510M | 74.74%512M | 116.59%444M |
Gross profit | 5.88%3.1B | 2.00%764M | -1.18%671M | -3.80%836M | 31.43%828M | 84.09%2.93B | 30.49%749M | 45.71%679M | 144.10%869M | 224.74%630M |
Operating expense | 8.18%2.34B | 8.30%613M | 4.44%565M | 6.74%586M | 13.58%577M | 17.10%2.16B | 13.65%566M | -4.42%541M | 29.48%549M | 41.11%508M |
Selling and administrative expenses | 14.11%364M | 7.61%99M | 0.00%77M | 9.20%95M | 47.62%93M | 228.87%319M | 362.86%92M | 50.98%77M | 89.13%87M | 80.00%63M |
-General and administrative expense | 14.11%364M | 7.61%99M | 0.00%77M | 9.20%95M | 47.62%93M | 228.87%319M | 362.86%92M | 50.98%77M | 89.13%87M | 80.00%63M |
Depreciation amortization depletion | 4.97%697M | 12.05%186M | 6.10%174M | 3.70%168M | -1.74%169M | -12.86%664M | 0.61%166M | -37.64%164M | -4.14%162M | 4.24%172M |
-Depreciation and amortization | 4.97%697M | 12.05%186M | 6.10%174M | 3.70%168M | -1.74%169M | -12.86%664M | 0.61%166M | -37.64%164M | -4.14%162M | 4.24%172M |
Other operating expenses | 8.38%1.28B | 6.49%328M | 4.67%314M | 7.67%323M | 15.38%315M | 19.41%1.18B | -16.30%308M | 19.05%300M | 43.54%300M | 70.63%273M |
Operating profit | -0.66%758M | -17.49%151M | -23.19%106M | -21.88%250M | 105.74%251M | 395.74%763M | 140.79%183M | 238.00%138M | 570.59%320M | 173.49%122M |
Net non-operating interest income expense | 11.11%-112M | 0.00%-30M | 13.33%-26M | 19.35%-25M | 8.57%-32M | 33.33%-126M | 52.38%-30M | 28.57%-30M | 27.91%-31M | 14.63%-35M |
Non-operating interest income | 150.00%75M | 46.15%19M | 120.00%22M | 233.33%20M | 1,300.00%14M | 1,400.00%30M | --13M | 900.00%10M | --6M | 0.00%1M |
Non-operating interest expense | 19.87%187M | 13.95%49M | 20.00%48M | 21.62%45M | 27.78%46M | -18.32%156M | -31.75%43M | -6.98%40M | -13.95%37M | -14.29%36M |
Other net income (expense) | 343.75%142M | 414.29%22M | 242.86%48M | -70.00%3M | 366.67%70M | -90.72%32M | -102.33%-7M | 55.56%14M | -64.29%10M | 87.50%15M |
Earnings from equity interest | 100.00%6M | ---1M | -300.00%-4M | 100.00%4M | 250.00%7M | -90.32%3M | --0 | -150.00%-1M | -92.00%2M | -77.78%2M |
Special income (charges) | 441.67%65M | 540.00%22M | 410.00%51M | -114.29%-1M | ---6M | 50.00%12M | -266.67%-5M | 100.00%10M | --7M | --0 |
-Less:Other special charges | -441.67%-65M | -540.00%-22M | -410.00%-51M | 114.29%1M | --6M | -50.00%-12M | 266.67%5M | -100.00%-10M | ---7M | ---- |
Other non- operating income (expenses) | 317.65%71M | 150.00%1M | -80.00%1M | ---- | 430.77%69M | -94.44%17M | -100.66%-2M | 150.00%5M | -66.67%1M | 1,400.00%13M |
Income before tax | 17.79%788M | -2.05%143M | 4.92%128M | -23.75%228M | 183.33%289M | 755.88%669M | -53.35%146M | 191.73%122M | 460.24%299M | 151.26%102M |
Income tax | 38.46%36M | 400.00%9M | 150.00%15M | -64.10%14M | 87.50%-2M | 128.57%26M | 70.00%-3M | 146.15%6M | 277.27%39M | 65.22%-16M |
Net income | 16.95%752M | -10.07%134M | -2.59%113M | -17.69%214M | 146.61%291M | 5,945.45%643M | -53.87%149M | 196.67%116M | 526.23%260M | 177.12%118M |
Net income continuous Operations | 16.95%752M | -10.07%134M | -2.59%113M | -17.69%214M | 146.61%291M | 5,945.45%643M | -53.87%149M | 196.67%116M | 526.23%260M | 177.12%118M |
Minority interest income | 20.00%12M | 0.00%2M | 0.00%2M | 0.00%4M | 100.00%4M | 10M | -33.33%2M | 300.00%2M | 500.00%4M | 300.00%2M |
Net income attributable to the parent company | 16.90%740M | -10.20%132M | -2.63%111M | -17.97%210M | 147.41%287M | 5,854.55%633M | -54.06%147M | 195.80%114M | 526.67%256M | 176.32%116M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.90%740M | -10.20%132M | -2.63%111M | -17.97%210M | 147.41%287M | 5,854.55%633M | -54.06%147M | 195.80%114M | 526.67%256M | 176.32%116M |
Basic earnings per share | 16.85%1.04 | -9.52%0.19 | 0.00%0.16 | -16.67%0.3 | 150.00%0.4 | 4,550.00%0.89 | -53.33%0.21 | 194.12%0.16 | 500.00%0.36 | 172.73%0.16 |
Diluted earnings per share | 18.18%1.04 | -5.00%0.19 | 0.00%0.16 | -19.44%0.29 | 150.00%0.4 | 4,500.00%0.88 | -55.56%0.2 | 194.12%0.16 | 500.00%0.36 | 172.73%0.16 |
Dividend per share | 96.97%0.65 | 66.67%0.2 | 50.00%0.18 | 150.00%0.15 | 300.00%0.12 | 0.33 | 0.12 | 0.12 | 0.06 | 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