(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.03%1.48B | -5.50%5.72B | -2.08%1.41B | -0.26%1.44B | -5.72%1.44B | -12.96%1.42B | -12.26%6.05B | -18.15%1.44B | -17.39%1.45B | -11.10%1.53B |
Operating revenue | 4.30%1.43B | -5.23%5.53B | -1.95%1.37B | -0.26%1.4B | -5.49%1.4B | -12.36%1.37B | -12.28%5.83B | -18.24%1.39B | -17.10%1.4B | -11.00%1.48B |
Cost of revenue | 6.41%976.7M | 2.76%3.71B | 1.83%928.2M | 6.26%926.7M | 6.35%938.2M | -2.92%917.9M | -11.06%3.61B | -8.75%911.5M | -14.76%872.1M | -14.07%882.2M |
Gross profit | -0.34%498.6M | -17.73%2.01B | -8.78%485.2M | -10.16%515.3M | -22.15%504.6M | -26.85%500.3M | -13.98%2.44B | -30.43%531.9M | -21.09%573.6M | -6.71%648.2M |
Operating expense | 14.57%285.5M | 118.31%2.4B | 419.64%1.56B | 28.39%287.6M | -0.82%300.8M | -8.04%249.2M | -1.16%1.1B | -2.44%300.4M | -18.58%224M | 11.92%303.3M |
Selling and administrative expenses | 55.51%156.6M | 11.86%553.8M | 14.29%161.6M | 84.67%140.9M | -1.89%150.6M | -18.72%100.7M | -5.28%495.1M | -10.05%141.4M | -39.11%76.3M | 20.11%153.5M |
-Selling and marketing expense | -27.60%18.1M | -10.01%103.4M | -19.18%25.7M | -14.13%23.7M | -14.20%29M | 15.21%25M | 16.53%114.9M | -16.32%31.8M | 35.96%27.6M | 37.96%33.8M |
-General and administrative expense | 82.96%138.5M | 18.46%450.4M | 24.00%135.9M | 140.66%117.2M | 1.59%121.6M | -25.93%75.7M | -10.35%380.2M | -8.05%109.6M | -53.62%48.7M | 15.88%119.7M |
Depreciation amortization depletion | -19.86%11.3M | 1,935.74%1.3B | 6,396.39%1.26B | -22.07%11.3M | -11.49%13.1M | -6.62%14.1M | 1.43%63.8M | 25.97%19.4M | -7.05%14.5M | -7.50%14.8M |
-Depreciation and amortization | -19.86%11.3M | 1,935.74%1.3B | 6,396.39%1.26B | -22.07%11.3M | -11.49%13.1M | -6.62%14.1M | 1.43%63.8M | 25.97%19.4M | -7.05%14.5M | -7.50%14.8M |
Other operating expenses | -12.50%117.6M | 1.15%546M | -0.36%139.1M | 1.65%135.4M | 1.56%137.1M | 1.82%134.4M | 2.62%539.8M | 3.18%139.6M | -0.75%133.2M | 6.13%135M |
Operating profit | -15.13%213.1M | -129.37%-393.2M | -564.71%-1.08B | -34.87%227.7M | -40.91%203.8M | -39.19%251.1M | -22.26%1.34B | -49.30%231.5M | -22.62%349.6M | -18.62%344.9M |
Net non-operating interest income expense | 62.77%-3.5M | 62.66%-22.7M | 2,150.00%4.5M | 57.52%-6.5M | 52.32%-11.3M | 57.27%-9.4M | 12.52%-60.8M | 112.50%200K | 27.83%-15.3M | 2.07%-23.7M |
Non-operating interest income | 44.19%12.4M | 95.90%47.8M | 19.66%21.3M | 227.27%10.8M | 238.10%7.1M | 616.67%8.6M | -3.17%24.4M | -17.59%17.8M | 73.68%3.3M | 425.00%2.1M |
Non-operating interest expense | -11.67%15.9M | -17.25%70.5M | -4.55%16.8M | -6.99%17.3M | -28.68%18.4M | -22.41%18M | -10.03%85.2M | -24.14%17.6M | -19.48%18.6M | 4.88%25.8M |
Other net income (expense) | 1,321.67%73.3M | 685.53%178M | -13.17%137.8M | 111.11%8.8M | 195.17%37.4M | 91.50%-6M | -103.59%-30.4M | -31.83%158.7M | -131.10%-79.2M | -115.74%-39.3M |
Earnings from equity interest | -73.56%6.9M | -32.80%71.3M | -67.27%9.1M | -16.34%16.9M | -22.27%19.2M | -21.86%26.1M | -30.33%106.1M | -15.76%27.8M | -63.00%20.2M | -33.60%24.7M |
Special income (charges) | --0 | -96.23%-41.6M | --0 | --0 | --0 | -18.18%-41.6M | -132.17%-21.2M | -74.14%13.6M | -95.00%600K | -100.42%-200K |
-Less:Restructuring and merger&acquisition | --0 | 96.23%41.6M | --0 | --0 | --0 | 18.18%41.6M | 132.17%21.2M | 74.14%-13.6M | 95.00%-600K | 100.42%200K |
Other non- operating income (expenses) | 598.95%66.4M | 228.62%148.3M | 9.72%128.7M | 91.90%-8.1M | 128.53%18.2M | 113.81%9.5M | -118.32%-115.3M | -20.31%117.3M | -153.16%-100M | -138.57%-63.8M |
Income before tax | 20.03%282.9M | -119.07%-237.9M | -339.11%-933.5M | -9.84%230M | -18.45%229.9M | -26.41%235.7M | -50.10%1.25B | -43.24%390.4M | -62.78%255.1M | -56.58%281.9M |
Income tax | -1.72%68.7M | -121.63%-69.7M | -397.32%-266.4M | -29.38%61.3M | 3.97%65.5M | -15.58%69.9M | -39.33%322.2M | -31.45%89.6M | -37.87%86.8M | -59.14%63M |
Net income | 29.19%214.2M | -118.17%-168.2M | -321.78%-667.1M | 0.24%168.7M | -24.90%164.4M | -30.19%165.8M | -53.01%925.5M | -46.01%300.8M | -69.15%168.3M | -55.79%218.9M |
Net income continuous Operations | 29.19%214.2M | -118.17%-168.2M | -321.78%-667.1M | 0.24%168.7M | -24.90%164.4M | -30.19%165.8M | -53.01%925.5M | -46.01%300.8M | -69.15%168.3M | -55.79%218.9M |
Minority interest income | 135.16%13.5M | -1,585.42%-71.3M | -70.26%16M | 67.94%-21.9M | -169.77%-27M | -97.94%-38.4M | -98.59%4.8M | -24.33%53.8M | -143.70%-68.3M | -42.75%38.7M |
Net income attributable to the parent company | -1.71%200.7M | -110.52%-96.9M | -376.56%-683.1M | -19.44%190.6M | 6.22%191.4M | -20.51%204.2M | -43.51%920.7M | -49.18%247M | -39.22%236.6M | -57.85%180.2M |
Preferred stock dividends | 0.00%59.2M | 0.00%236.8M | 0.00%59.2M | 0.00%59.2M | 0.00%59.2M | 0.00%59.2M | 0.00%236.8M | 0.00%59.2M | 0.00%59.2M | 0.00%59.2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.41%141.5M | -148.79%-333.7M | -495.26%-742.3M | -25.93%131.4M | 9.26%132.2M | -26.66%145M | -50.90%683.9M | -56.00%187.8M | -46.26%177.4M | -67.15%121M |
Basic earnings per share | -3.13%0.31 | -148.67%-0.73 | -500.00%-1.64 | -25.64%0.29 | 7.41%0.29 | -25.58%0.32 | -50.17%1.5 | -55.43%0.41 | -45.07%0.39 | -66.25%0.27 |
Diluted earnings per share | -3.13%0.31 | -148.99%-0.73 | -500.00%-1.64 | -25.64%0.29 | 11.54%0.29 | -25.58%0.32 | -50.17%1.49 | -55.43%0.41 | -45.07%0.39 | -67.09%0.26 |
Dividend per share | 6.67%0.2 | 7.51%0.7875 | 6.67%0.2 | 6.67%0.2 | 6.67%0.2 | 10.29%0.1875 | 10.15%0.7325 | 10.29%0.1875 | 10.29%0.1875 | 10.29%0.1875 |
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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