(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 | -21.31%4.2B | -23.37%985.02M | -24.39%1.02B | -25.76%1.04B | -11.24%1.15B | 26.18%5.34B | 2.32%1.29B | 26.07%1.36B | 42.81%1.4B | 41.17%1.3B |
Operating revenue | -21.31%4.2B | -23.37%985.02M | -24.39%1.02B | -25.76%1.04B | -11.24%1.15B | 26.18%5.34B | 2.32%1.29B | 26.07%1.36B | 42.81%1.4B | 41.17%1.3B |
Cost of revenue | -19.23%3.7B | -23.29%771.08M | -20.69%947.22M | -28.16%763.61M | -12.89%866.93M | 21.73%4.58B | -14.31%1.01B | 30.16%1.19B | 23.49%1.06B | 22.75%995.27M |
Gross profit | -33.81%503.66M | -23.66%213.95M | -51.83%77.62M | -18.21%276.85M | -5.79%285.33M | 61.82%760.98M | 236.23%280.27M | 2.25%161.15M | 180.75%338.47M | 178.50%302.86M |
Operating expense | -3.92%298.27M | 3.75%185.78M | -31.10%35.83M | 3.38%215.64M | 9.64%211.1M | 23.69%310.43M | 1,289.29%179.06M | -46.79%52M | 149.48%208.6M | 127.33%192.54M |
Selling and administrative expenses | -13.38%154.75M | -10.60%42.26M | -31.10%35.83M | 2.21%180.26M | 8.93%175.66M | 32.81%178.64M | 144.91%47.27M | -41.45%52M | 135.94%176.36M | 111.64%161.25M |
-General and administrative expense | -13.38%154.75M | -10.60%42.26M | -31.10%35.83M | 2.21%180.26M | 8.93%175.66M | 32.81%178.64M | 144.91%47.27M | -41.45%52M | 135.94%176.36M | 111.64%161.25M |
Depreciation amortization depletion | 8.90%143.52M | ---- | ---- | 9.74%35.39M | 13.30%35.45M | 13.15%131.79M | ---- | ---- | 263.60%32.24M | 268.02%31.29M |
-Depreciation and amortization | 8.90%143.52M | ---- | ---- | 9.74%35.39M | 13.30%35.45M | 13.15%131.79M | ---- | ---- | 263.60%32.24M | 268.02%31.29M |
Operating profit | -54.41%205.4M | -72.17%28.17M | -61.71%41.79M | -52.87%61.21M | -32.71%74.23M | 105.46%450.55M | 2.84%101.21M | 82.30%109.15M | 251.50%129.87M | 358.67%110.32M |
Net non-operating interest income expense | 48.37%-3.42M | 92.54%-103K | 67.49%-699K | 26.60%-1.03M | 6.24%-1.59M | 9.18%-6.63M | 20.95%-1.38M | -19.91%-2.15M | 24.58%-1.4M | 10.77%-1.7M |
Non-operating interest income | 1,045.42%10.01M | 350.12%3.71M | 6,995.00%2.84M | 41,640.00%2.09M | 34,325.00%1.38M | 17,380.00%874K | --824K | --40K | --5K | --4K |
Non-operating interest expense | 78.99%13.44M | 72.88%3.81M | 61.51%3.54M | 121.46%3.12M | 74.40%2.97M | 2.72%7.51M | 25.86%2.21M | 22.14%2.19M | -24.31%1.41M | -10.56%1.7M |
Other net income (expense) | -69.92%7.23M | -49.50%1.71M | -92.97%577K | -87.74%928K | -17.72%4.01M | 27.03%24.05M | -82.42%3.39M | 8,645.83%8.2M | 4,042.19%7.57M | 5,344.09%4.88M |
Special income (charges) | -71.73%6.84M | -59.86%1.24M | -91.09%765K | -88.94%859K | -16.23%3.98M | 26.09%24.18M | --3.08M | --8.59M | --7.76M | --4.75M |
-Gain on sale of property,plant,equipment | -71.73%6.84M | -59.86%1.24M | -91.09%765K | -88.94%859K | -16.23%3.98M | 26.09%24.18M | --3.08M | --8.59M | --7.76M | --4.75M |
Other non- operating income (expenses) | 403.05%397K | 51.75%478K | 51.04%-188K | 135.38%69K | -71.21%38K | 46.53%-131K | 129.93%315K | -300.00%-384K | -1.56%-195K | 241.94%132K |
Income before tax | -55.29%209.2M | -71.15%29.78M | -63.83%41.67M | -55.08%61.11M | -32.46%76.65M | 102.66%467.96M | -11.00%103.22M | 98.68%115.2M | 289.83%136.04M | 414.61%113.49M |
Income tax | -62.46%41.68M | -95.86%992K | -59.79%11.21M | -56.00%14.61M | -42.79%14.87M | 86.77%111.01M | -24.36%23.95M | 90.35%27.88M | 299.67%33.19M | 438.76%25.99M |
Net income | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M | 101.50%87.33M | 286.76%102.85M | 407.85%87.5M |
Net income continuous Operations | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M | 101.50%87.33M | 286.76%102.85M | 407.85%87.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M | 101.50%87.33M | 286.76%102.85M | 407.85%87.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M | 101.50%87.33M | 286.76%102.85M | 407.85%87.5M |
Basic earnings per share | -50.65%2.65 | -61.63%0.47 | -62.74%0.49 | -52.61%0.725 | -26.92%0.95 | 109.77%5.37 | -2.78%1.225 | 102.31%1.315 | 282.50%1.53 | 400.00%1.3 |
Diluted earnings per share | -50.75%2.62 | -61.98%0.46 | -62.84%0.485 | -52.48%0.72 | -27.13%0.94 | 110.28%5.32 | -2.42%1.21 | 103.91%1.305 | 288.46%1.515 | 405.88%1.29 |
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 | -- | -- | -- | -- |
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