(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 | 8.68%2.43B | 7.67%624.32M | 8.62%617.7M | 7.73%600.37M | 10.82%589.89M | 12.10%2.24B | 11.46%579.84M | 11.61%568.68M | 13.36%557.3M | 12.01%532.31M |
Operating revenue | 8.68%2.43B | 7.67%624.32M | 8.62%617.7M | 7.73%600.37M | 10.82%589.89M | 12.10%2.24B | 11.46%579.84M | 11.61%568.68M | 13.36%557.3M | 12.01%532.31M |
Cost of revenue | 11.65%976.14M | 9.21%253.79M | 11.81%252.89M | 11.72%237.39M | 14.19%232.08M | 12.41%874.29M | 17.33%232.39M | 11.76%226.17M | 10.03%212.49M | 10.33%203.24M |
Gross profit | 6.77%1.46B | 6.64%370.53M | 6.51%364.81M | 5.27%362.98M | 8.73%357.81M | 11.89%1.36B | 7.85%347.45M | 11.51%342.5M | 15.51%344.81M | 13.08%329.07M |
Operating expense | 6.25%756.63M | 8.49%195.55M | 7.12%193.41M | 4.29%185.55M | 5.01%182.13M | 6.62%712.14M | 5.20%180.24M | 6.17%180.55M | 7.76%177.91M | 7.42%173.44M |
Selling and administrative expenses | 11.24%82.34M | 32.30%22.39M | 12.88%22.71M | 2.32%19.79M | -1.06%17.45M | -2.36%74.03M | -13.97%16.92M | 3.89%20.12M | -2.45%19.34M | 4.06%17.64M |
-General and administrative expense | 11.24%82.34M | 32.30%22.39M | 12.88%22.71M | 2.32%19.79M | -1.06%17.45M | -2.36%74.03M | -13.97%16.92M | 3.89%20.12M | -2.45%19.34M | 4.06%17.64M |
Depreciation amortization depletion | 5.67%674.29M | 6.03%173.16M | 6.40%170.7M | 4.53%165.76M | 5.70%164.67M | 7.76%638.11M | 7.69%163.32M | 6.46%160.43M | 9.15%158.57M | 7.82%155.8M |
-Depreciation and amortization | 5.67%674.29M | 6.03%173.16M | 6.40%170.7M | 4.53%165.76M | 5.70%164.67M | 7.76%638.11M | 7.69%163.32M | 6.46%160.43M | 9.15%158.57M | 7.82%155.8M |
Operating profit | 7.34%699.5M | 4.65%174.99M | 5.83%171.4M | 6.32%177.43M | 12.88%175.68M | 18.30%651.7M | 10.85%167.21M | 18.13%161.95M | 25.10%166.89M | 20.13%155.64M |
Net non-operating interest income expense | -9.66%-333.46M | -14.85%-90.05M | -13.45%-86.74M | -5.06%-78.63M | -4.92%-78.05M | 5.75%-304.09M | 0.90%-78.41M | 3.67%-76.45M | 7.33%-74.84M | 10.81%-74.39M |
Non-operating interest expense | 9.66%333.46M | 14.85%90.05M | 13.45%86.74M | 5.06%78.63M | 4.92%78.05M | -5.75%304.09M | -0.90%78.41M | -3.67%76.45M | -7.33%74.84M | -10.81%74.39M |
Other net income (expense) | 316.66%154.98M | 273.19%45M | 883.64%47.56M | 102.91%39.47M | 95.24%22.95M | 7.72%37.2M | 282.70%12.06M | -151.58%-6.07M | 141.80%19.45M | 1.59%11.75M |
Gain on sale of security | 111.95%183.89M | 131.87%49.33M | 148.27%57.49M | 73.08%47.31M | 98.47%29.76M | 71.50%86.76M | 94.09%21.27M | 33.34%23.16M | 150.40%27.34M | 32.18%14.99M |
Earnings from equity interest | -86.10%-17.88M | -81.75%-6.79M | -477.39%-4.9M | 24.84%-2.03M | -79.09%-4.16M | -521.35%-9.61M | -77.06%-3.74M | -520.30%-849K | -24,654.55%-2.7M | -760.97%-2.32M |
Special income (charges) | 70.05%-8.6M | 47.30%-3.07M | 87.52%-2.5M | -37.86%-1.87M | 23.23%-1.16M | -230.76%-28.7M | -91.17%-5.82M | -365.86%-20M | -38.27%-1.36M | -325.56%-1.52M |
-Less:Impairment of capital assets | -70.05%8.6M | -47.30%3.07M | -87.52%2.5M | 37.86%1.87M | -23.23%1.16M | 230.76%28.7M | 91.17%5.82M | 365.86%20M | 38.27%1.36M | 325.56%1.52M |
Other non- operating income (expenses) | 78.38%-2.44M | 1,508.43%5.53M | 69.74%-2.53M | -2.98%-3.94M | -351.52%-1.49M | -92.99%-11.26M | 112.96%344K | -455.17%-8.37M | -101.10%-3.83M | 158.26%594K |
Income before tax | 35.40%521.03M | 28.83%129.94M | 66.46%132.22M | 24.01%138.28M | 29.66%120.58M | 46.44%384.8M | 34.71%100.86M | 14.29%79.43M | 83.73%111.51M | 61.12%93M |
Income tax | ||||||||||
Net income | 35.40%521.03M | 28.83%129.94M | 66.46%132.22M | 24.01%138.28M | 29.66%120.58M | 46.44%384.8M | 34.71%100.86M | 14.29%79.43M | 83.73%111.51M | 61.12%93M |
Net income continuous Operations | 35.40%521.03M | 28.83%129.94M | 66.46%132.22M | 24.01%138.28M | 29.66%120.58M | 46.44%384.8M | 34.71%100.86M | 14.29%79.43M | 83.73%111.51M | 61.12%93M |
Minority interest income | 5.99%1.56M | 36.21%395K | 61.20%403K | -22.88%418K | -11.86%342K | 8.81%1.47M | -11.59%290K | -21.38%250K | 54.86%542K | 9.30%388K |
Net income attributable to the parent company | 35.52%519.47M | 28.81%129.55M | 66.48%131.82M | 24.24%137.86M | 29.83%120.24M | 46.63%383.33M | 34.92%100.57M | 14.46%79.18M | 83.90%110.96M | 61.44%92.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 5.30%696K | 21.92%178K | 23.13%181K | 12.16%166K | -22.27%171K | 102.14%661K | 117.91%146K | 113.04%147K | 54.17%148K | 131.58%220K |
Net income attributable to common stockholders | 35.57%518.77M | 28.82%129.37M | 66.56%131.64M | 24.26%137.7M | 29.95%120.07M | 46.56%382.67M | 34.84%100.43M | 14.36%79.03M | 83.95%110.82M | 61.33%92.4M |
Basic earnings per share | 34.92%0.85 | 31.25%0.21 | 69.23%0.22 | 27.78%0.23 | 33.33%0.2 | 40.00%0.63 | 33.33%0.16 | 8.33%0.13 | 63.64%0.18 | 50.00%0.15 |
Diluted earnings per share | 34.92%0.85 | 31.25%0.21 | 61.54%0.21 | 22.22%0.22 | 33.33%0.2 | 40.00%0.63 | 33.33%0.16 | 8.33%0.13 | 63.64%0.18 | 50.00%0.15 |
Dividend per share | 50.00%1.32 | 145.45%0.54 | 18.18%0.26 | 18.18%0.26 | 18.18%0.26 | 29.41%0.88 | 29.41%0.22 | 29.41%0.22 | 29.41%0.22 | 29.41%0.22 |
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 | -- | -- | -- | -- |
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