(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 | 4.08%2.78B | 4.99%720.73M | -1.76%706.47M | 2.27%692.1M | 12.22%659.31M | 35.61%2.67B | 28.60%686.45M | 41.07%719.11M | 38.65%676.75M | 34.42%587.49M |
Operating revenue | 3.66%2.61B | 4.48%669.8M | -1.74%661.19M | 2.17%651.87M | 10.88%622.74M | 29.47%2.51B | 22.76%641.06M | 33.47%672.92M | 32.10%638M | 29.95%561.63M |
Cost of revenue | 0.32%1.85B | 1.28%475.02M | -6.72%464.37M | -0.09%459.63M | 8.14%448.89M | 33.56%1.84B | 24.26%469.03M | 40.68%497.84M | 36.83%460.04M | 33.20%415.09M |
Gross profit | 12.43%930.7M | 13.02%245.71M | 9.41%242.09M | 7.28%232.48M | 22.05%210.42M | 40.42%827.8M | 39.10%217.41M | 41.95%221.28M | 42.68%216.71M | 37.45%172.4M |
Operating expense | 12.66%561.6M | 13.04%148.13M | 9.75%139.79M | 12.42%140.14M | 15.69%133.55M | 23.79%498.5M | 20.64%131.04M | 25.52%127.37M | 26.84%124.66M | 22.37%115.43M |
Selling and administrative expenses | 13.72%517.1M | 13.54%137.35M | 11.00%128.76M | 13.66%128.89M | 17.04%122.11M | 24.37%454.7M | 23.04%120.97M | 25.75%116M | 27.27%113.4M | 21.41%104.34M |
-Selling and marketing expense | 10.76%131.8M | 4.69%34.33M | 1.00%31.97M | 12.02%32.9M | 29.43%32.61M | 27.68%119M | 28.46%32.79M | 30.85%31.65M | 29.78%29.37M | 20.78%25.19M |
-General and administrative expense | 14.78%385.3M | 16.83%103.02M | 14.75%96.79M | 14.23%95.98M | 13.09%89.5M | 23.24%335.7M | 21.14%88.18M | 23.93%84.35M | 26.41%84.03M | 21.62%79.14M |
Depreciation amortization depletion | 1.60%44.5M | 7.01%10.78M | -2.98%11.03M | -0.04%11.26M | 3.05%11.44M | 18.06%43.8M | -2.23%10.07M | 23.27%11.37M | 22.70%11.26M | 32.17%11.1M |
-Depreciation and amortization | 1.60%44.5M | 7.01%10.78M | -2.98%11.03M | -0.04%11.26M | 3.05%11.44M | 18.06%43.8M | -2.23%10.07M | 23.27%11.37M | 22.70%11.26M | 32.17%11.1M |
Operating profit | 12.09%369.1M | 12.98%97.58M | 8.94%102.31M | 0.31%92.33M | 34.94%76.88M | 76.28%329.3M | 81.13%86.37M | 72.58%93.91M | 71.72%92.05M | 83.21%56.97M |
Net non-operating interest income expense | 11.06%-37M | 21.62%-7.78M | 8.91%-9.72M | 5.51%-9.83M | 8.77%-9.67M | -26.83%-41.6M | 0.88%-9.93M | -38.78%-10.67M | -38.31%-10.4M | -39.95%-10.6M |
Non-operating interest expense | -11.06%37M | -21.62%7.78M | -8.91%9.72M | -5.51%9.83M | -8.77%9.67M | 26.83%41.6M | -0.88%9.93M | 38.78%10.67M | 38.31%10.4M | 39.95%10.6M |
Other net income (expense) | -93.59%1M | -97.20%456K | 210.81%205K | 150.54%186K | 205.52%153K | 940.00%15.6M | 1,520.08%16.3M | -138.30%-185K | -500.00%-368K | -79.01%-145K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | 1,363.64%16.1M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | -1,363.64%-16.1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 300.00%1M | 130.30%456K | 210.81%205K | 150.54%186K | 205.52%153K | -225.00%-500K | 310.64%198K | -138.30%-185K | -500.00%-368K | -79.01%-145K |
Income before tax | 9.83%333.1M | -2.68%90.26M | 11.72%92.8M | 1.74%82.69M | 45.72%67.36M | 95.05%303.3M | 139.81%92.74M | 75.93%83.06M | 76.02%81.28M | 97.20%46.23M |
Income tax | 11.89%89.4M | 5.72%25.42M | 12.33%24.8M | -1.31%21.09M | 45.81%18.09M | 117.71%79.9M | 159.42%24.04M | 79.22%22.08M | 138.50%21.37M | 101.67%12.4M |
Net income | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.69%49.27M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M | 60.98%59.9M | 95.60%33.82M |
Net income continuous Operations | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.69%49.27M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M | 60.98%59.9M | 95.60%33.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.69%49.27M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M | 60.98%59.9M | 95.60%33.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.69%49.27M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M | 60.98%59.9M | 95.60%33.82M |
Basic earnings per share | 11.18%8.65 | -5.35%2.3 | 12.62%2.41 | 5.29%2.19 | 53.04%1.76 | 92.57%7.78 | 143.00%2.43 | 79.83%2.14 | 63.78%2.08 | 94.92%1.15 |
Diluted earnings per share | 11.24%8.61 | -5.37%2.29 | 12.68%2.4 | 5.31%2.18 | 52.63%1.74 | 93.02%7.74 | 144.44%2.42 | 80.51%2.13 | 64.29%2.07 | 96.55%1.14 |
Dividend per share | 4.76%1.32 | 4.76%0.33 | 4.76%0.33 | 4.76%0.33 | 4.76%0.33 | 5.00%1.26 | 5.00%0.315 | 5.00%0.315 | 5.00%0.315 | 5.00%0.315 |
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 |
No Data
No Data