(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 | 7.87%5.91B | 5.41%1.59B | 5.78%1.41B | 9.20%1.5B | 11.57%1.41B | 15.67%5.48B | 15.19%1.5B | 15.19%1.33B | 17.92%1.38B | 14.37%1.26B |
Operating revenue | 7.87%5.91B | 5.41%1.59B | 5.78%1.41B | 9.20%1.5B | 11.57%1.41B | 15.67%5.48B | 15.19%1.5B | 15.19%1.33B | 17.92%1.38B | 14.37%1.26B |
Cost of revenue | 12.37%1.9B | 11.46%529.84M | 8.16%450.84M | 14.81%487.42M | 15.41%435.14M | 17.29%1.69B | 18.96%475.37M | 16.03%416.84M | 21.02%424.54M | 12.73%377.03M |
Gross profit | 5.86%4B | 2.62%1.06B | 4.69%957.94M | 6.70%1.02B | 9.94%973.73M | 14.96%3.78B | 13.52%1.03B | 14.80%915.03M | 16.59%951.99M | 15.09%885.71M |
Operating expense | 8.22%2.89B | 8.55%753.08M | 7.39%709.06M | 11.37%726.78M | 5.62%703.72M | 12.87%2.67B | -3.51%693.78M | 16.85%660.28M | 20.74%652.58M | 22.58%666.25M |
Selling and administrative expenses | 8.89%2.7B | 9.09%703.76M | 7.75%660.53M | 12.44%680.17M | 6.34%657.09M | 15.09%2.48B | -3.33%645.1M | 19.60%613.03M | 23.83%604.91M | 26.81%617.9M |
Depreciation amortization depletion | -0.44%191.1M | 1.32%49.32M | 2.72%48.54M | -2.21%46.61M | -3.55%46.63M | -9.63%191.95M | -5.76%48.68M | -9.96%47.25M | -8.35%47.66M | -14.07%48.35M |
-Depreciation and amortization | -0.44%191.1M | 1.32%49.32M | 2.72%48.54M | -2.21%46.61M | -3.55%46.63M | -9.63%191.95M | -5.76%48.68M | -9.96%47.25M | -8.35%47.66M | -14.07%48.35M |
Operating profit | 0.17%1.11B | -9.65%303.2M | -2.30%248.88M | -3.48%288.99M | 23.04%270.01M | 20.33%1.11B | 78.74%335.57M | 9.81%254.75M | 8.48%299.41M | -2.92%219.45M |
Net non-operating interest income expense | 22.32%-94.25M | 31.57%-20.48M | 27.95%-21.82M | 17.37%-24.56M | 12.75%-27.39M | -4.03%-121.32M | 4.95%-29.92M | 4.16%-30.29M | -8.50%-29.72M | -20.06%-31.39M |
Non-operating interest income | 689.47%38.53M | ---- | ---- | ---- | ---- | 157.79%4.88M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 5.21%132.77M | 69.53%59M | -27.95%21.82M | -17.37%24.56M | -12.75%27.39M | 6.49%126.2M | 4.28%34.8M | -4.16%30.29M | 8.50%29.72M | 20.06%31.39M |
Other net income (expense) | 231.28%130.3M | -258.60%-5.47M | -134.03%-2.59M | -104.86%-304K | 413.57%138.66M | -76.12%39.33M | -107.32%-1.52M | 587.12%7.6M | -95.21%6.26M | 81.81%27M |
Special income (charges) | 1,519.76%128.9M | 45.17%-1.78M | -235.31%-4.46M | -156.84%-5.88M | 6,489.90%141.03M | -106.21%-9.08M | -122.55%-3.25M | 24.84%-1.33M | -101.71%-2.29M | -244.84%-2.21M |
-Less:Restructuring and merger&acquisition | 5.60%9.59M | -45.17%1.78M | 235.31%4.46M | -13.81%1.97M | -38.02%1.37M | 49.94%9.08M | 38.86%3.25M | -24.84%1.33M | 75.81%2.29M | 244.84%2.21M |
-Less:Other special charges | ---3.08M | --0 | ---- | ---- | ---3.08M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --135.41M | --0 | --0 | ---3.91M | --139.32M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -97.10%1.4M | -313.08%-3.68M | -78.98%1.88M | -34.78%5.58M | -108.10%-2.37M | 162.69%48.41M | -73.04%1.73M | 4,132.23%8.93M | 332.16%8.55M | 88.55%29.21M |
Income before tax | 11.68%1.15B | -8.83%277.25M | -3.27%224.47M | -4.29%264.12M | 77.29%381.28M | 5.91%1.03B | 71.73%304.12M | 16.71%232.06M | -27.23%275.95M | 0.14%215.06M |
Income tax | 20.63%264.66M | 45.05%68.62M | -24.01%44.47M | -6.96%66.08M | 100.95%85.49M | 24.44%219.4M | 246.64%47.31M | 17.11%58.52M | -34.21%71.03M | -16.01%42.54M |
Net income | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M | 16.58%173.55M | -24.45%204.93M | 5.13%172.52M |
Net income continuous Operations | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M | 16.58%173.55M | -24.45%204.93M | 5.13%172.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M | 16.58%173.55M | -24.45%204.93M | 5.13%172.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M | 16.58%173.55M | -24.45%204.93M | 5.13%172.52M |
Basic earnings per share | 10.81%11.17 | -17.90%2.66 | 4.11%2.28 | -1.96%2.5 | 77.14%3.72 | 8.04%10.08 | 27.56%3.24 | 23.03%2.19 | -19.30%2.55 | 12.90%2.1 |
Diluted earnings per share | 11.24%11.08 | -17.76%2.64 | 4.15%2.26 | -1.98%2.48 | 76.92%3.68 | 8.14%9.96 | 28.40%3.21 | 23.30%2.17 | -19.17%2.53 | 13.04%2.08 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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