(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 | 16.22%6.88B | 12.18%1.82B | 14.73%1.74B | 17.13%1.69B | 21.86%1.63B | 14.83%5.92B | 14.44%1.62B | 14.39%1.52B | 12.57%1.44B | 18.37%1.34B |
Operating revenue | 16.22%6.88B | 12.18%1.82B | 14.73%1.74B | 17.13%1.69B | 21.86%1.63B | 14.83%5.92B | 14.44%1.62B | 14.39%1.52B | 12.57%1.44B | 18.37%1.34B |
Cost of revenue | 11.23%3.99B | 7.31%1.04B | 6.30%999.6M | 13.67%989M | 19.02%965.1M | 13.49%3.59B | 6.59%969.3M | 16.00%940.4M | 13.53%870.1M | 19.71%810.9M |
Gross profit | 23.93%2.88B | 19.38%781.2M | 28.51%739.3M | 22.41%697.5M | 26.25%664.2M | 16.95%2.33B | 28.46%654.4M | 11.86%575.3M | 11.14%569.8M | 16.37%526.1M |
Operating expense | 13.45%1.64B | 16.63%420.1M | 9.22%407.6M | 12.83%405.3M | 14.71%404.8M | 5.86%1.45B | 3.92%360.2M | 11.67%373.2M | 3.37%359.2M | 4.87%352.9M |
Selling and administrative expenses | 16.14%1.27B | 19.86%330.8M | 13.10%315.2M | 14.51%315.6M | 17.18%311.1M | 6.60%1.1B | 7.85%276M | 10.33%278.7M | 3.14%275.6M | 5.23%265.5M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 17.18%311.1M | ---- | ---- | ---- | ---- | 5.23%265.5M |
Depreciation amortization depletion | 5.72%367.5M | 10.95%93.2M | -1.71%92.2M | 7.30%89.7M | 7.19%92.4M | 4.42%347.6M | -4.65%84M | 16.81%93.8M | 4.11%83.6M | 2.38%86.2M |
-Depreciation and amortization | 5.72%367.5M | 10.95%93.2M | -1.71%92.2M | 7.30%89.7M | 7.19%92.4M | 4.42%347.6M | -4.65%84M | 16.81%93.8M | 4.11%83.6M | 2.38%86.2M |
Other operating expenses | -82.14%500K | -2,050.00%-3.9M | -71.43%200K | ---- | 8.33%1.3M | -46.15%2.8M | -92.31%200K | -46.15%700K | ---- | --1.2M |
Operating profit | 41.18%1.24B | 22.74%361.1M | 64.13%331.7M | 38.75%292.2M | 49.77%259.4M | 41.29%879.4M | 80.71%294.2M | 12.22%202.1M | 27.48%210.6M | 49.83%173.2M |
Net non-operating interest income expense | -51.84%-156.7M | -8.72%-37.4M | -48.87%-39.6M | -75.86%-40.8M | -104.74%-38.9M | -17.67%-103.2M | -77.32%-34.4M | -18.22%-26.6M | -2.20%-23.2M | 17.75%-19M |
Non-operating interest expense | 51.84%156.7M | 8.72%37.4M | 48.87%39.6M | 75.86%40.8M | 104.74%38.9M | 17.67%103.2M | 77.32%34.4M | 18.22%26.6M | 2.20%23.2M | -17.75%19M |
Other net income (expense) | -57.94%-53.7M | -17.27%-16.3M | -695.65%-18.3M | -81.16%-12.5M | 18.10%-9.5M | -56.68%-34M | 24.86%-13.9M | 89.40%-2.3M | -176.67%-6.9M | -241.46%-11.6M |
Gain on sale of security | -186.44%-5.1M | 35.94%-4.1M | -116.42%-1.1M | -38.89%1.1M | -126.32%-1M | -50.83%5.9M | -300.00%-6.4M | 709.09%6.7M | 152.94%1.8M | -79.01%3.8M |
Special income (charges) | -23.88%-85.6M | -59.73%-23.8M | -31.91%-24.8M | -22.73%-18.9M | 9.50%-18.1M | 11.07%-69.1M | 28.37%-14.9M | 21.99%-18.8M | 30.32%-15.4M | -86.92%-20M |
-Less:Restructuring and merger&acquisition | 6.03%72.1M | 59.73%23.8M | -35.11%12.2M | 25.87%18M | -9.50%18.1M | -1.02%68M | -28.37%14.9M | 24.50%18.8M | -35.29%14.3M | 86.92%20M |
-Less:Other special charges | 1,127.27%13.5M | --0 | --12.6M | -18.18%900K | ---- | -87.78%1.1M | --0 | ---- | --1.1M | ---- |
Other non- operating income (expenses) | 26.71%37M | 56.76%11.6M | -22.45%7.6M | -20.90%5.3M | 108.70%9.6M | -33.64%29.2M | 89.74%7.4M | 180.00%9.8M | -80.58%6.7M | 475.00%4.6M |
Income before tax | 38.92%1.03B | 25.01%307.4M | 58.08%273.8M | 32.35%238.9M | 47.97%211M | 44.68%742.2M | 96.88%245.9M | 27.45%173.2M | 19.14%180.5M | 41.61%142.6M |
Income tax | 60.43%240M | 58.00%71.1M | 99.01%60.3M | 44.39%60.5M | 48.46%48.1M | 786.24%149.6M | 194.54%45M | 1,022.22%30.3M | 235.20%41.9M | 205.66%32.4M |
Earnings from equity interest net of tax | -957.14%-6M | -250.00%-4.8M | -250.00%-3.9M | 400.00%2.4M | 106.98%300K | 106.14%700K | 137.65%3.2M | 218.18%2.6M | -14.29%-800K | ---4.3M |
Net income | 29.02%785.1M | 5.85%231.5M | 43.56%209.6M | 29.79%180.8M | 56.17%163.2M | 7.70%608.5M | -25.54%218.7M | 15.14%146M | -40.62%139.3M | 215.98%104.5M |
Net income continuous Operations | 32.33%785.1M | 13.42%231.5M | 44.05%209.6M | 31.20%180.8M | 54.11%163.2M | 13.35%593.3M | 24.45%204.1M | 11.07%145.5M | -0.36%137.8M | 17.54%105.9M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -63.46%15.2M | -88.74%14.6M | 111.90%500K | -98.44%1.5M | 99.22%-1.4M |
Minority interest income | 68.42%6.4M | 30.77%1.7M | 44.44%1.3M | 62.50%1.3M | 162.50%2.1M | 52.00%3.8M | 85.71%1.3M | 12.50%900K | 14.29%800K | 166.67%800K |
Net income attributable to the parent company | 28.77%778.7M | 5.70%229.8M | 43.56%208.3M | 29.60%179.5M | 55.35%161.1M | 7.50%604.7M | -25.80%217.4M | 15.16%145.1M | -40.79%138.5M | 214.71%103.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.77%778.7M | 5.70%229.8M | 43.56%208.3M | 29.60%179.5M | 55.35%161.1M | 7.50%604.7M | -25.80%217.4M | 15.16%145.1M | -40.79%138.5M | 214.71%103.7M |
Basic earnings per share | 28.86%1.92 | 5.56%0.57 | 41.67%0.51 | 29.41%0.44 | 60.00%0.4 | 9.56%1.49 | -25.00%0.54 | 16.13%0.36 | -39.29%0.34 | 213.64%0.25 |
Diluted earnings per share | 29.25%1.9 | 5.66%0.56 | 41.67%0.51 | 29.41%0.44 | 56.00%0.39 | 9.70%1.47 | -25.35%0.53 | 20.00%0.36 | -38.18%0.34 | 213.64%0.25 |
Dividend per share | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 300.00%0.08 | 0.00%0.02 | 0.02 | 0.02 | 0.02 |
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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