(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 | -10.46%1.53B | -13.40%363.45M | -14.74%373.12M | -10.84%389.19M | -2.63%406M | 8.28%1.71B | 2.27%419.66M | 8.66%437.62M | 8.15%436.52M | 14.80%416.97M |
Operating revenue | -10.46%1.53B | -13.40%363.45M | -14.74%373.12M | -10.84%389.19M | -2.63%406M | 8.28%1.71B | 2.27%419.66M | 8.66%437.62M | 8.15%436.52M | 14.80%416.97M |
Cost of revenue | -8.68%1.1B | -12.03%264.08M | -13.28%269.66M | -8.68%278.92M | -0.36%292.02M | 7.71%1.21B | 3.38%300.18M | 9.70%310.95M | 7.29%305.44M | 10.79%293.08M |
Gross profit | -14.78%427.07M | -16.84%99.36M | -18.32%103.46M | -15.87%110.27M | -8.00%113.98M | 9.68%501.11M | -0.42%119.48M | 6.21%126.67M | 10.21%131.07M | 25.54%123.89M |
Operating expense | -11.53%339.95M | -18.75%77.61M | -8.31%87.43M | -13.26%84.33M | -5.79%90.57M | 9.71%384.24M | 0.36%95.53M | 5.95%95.35M | 13.30%97.22M | 21.34%96.14M |
Selling and administrative expenses | -11.82%334.93M | -19.02%76.38M | -8.57%86.23M | -13.68%82.99M | -6.01%89.34M | 9.86%379.82M | 0.22%94.31M | 6.00%94.31M | 13.63%96.15M | 21.81%95.05M |
-Selling and marketing expense | -12.97%52.49M | -28.29%12.79M | 0.81%13.99M | -12.99%11.99M | -7.43%13.72M | 19.35%60.31M | 16.98%17.83M | 3.32%13.88M | 28.75%13.78M | 32.90%14.83M |
-General and administrative expense | -11.60%282.44M | -16.86%63.59M | -10.19%72.23M | -13.80%71M | -5.75%75.62M | 8.24%319.5M | -3.02%76.48M | 6.47%80.43M | 11.44%82.37M | 19.96%80.22M |
Depreciation amortization depletion | 13.21%5.01M | 1.90%1.24M | 15.02%1.2M | 24.54%1.34M | 12.90%1.23M | -1.62%4.43M | 12.31%1.21M | 1.85%1.05M | -9.73%1.08M | -9.07%1.09M |
-Depreciation and amortization | 13.21%5.01M | 1.90%1.24M | 15.02%1.2M | 24.54%1.34M | 12.90%1.23M | -1.62%4.43M | 12.31%1.21M | 1.85%1.05M | -9.73%1.08M | -9.07%1.09M |
Operating profit | -25.45%87.12M | -9.19%21.75M | -48.81%16.03M | -23.39%25.93M | -15.65%23.4M | 9.59%116.87M | -3.43%23.95M | 7.01%31.32M | 2.19%33.85M | 42.64%27.74M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 87.03%-1.87M | 97.75%-332K | 80.02%-181K | -111.71%-313K | 27.08%-1.05M | -95.54%-14.42M | -863.81%-14.76M | 37.43%-906K | 185.86%2.67M | -11.52%-1.43M |
Other non- operating income (expenses) | 87.03%-1.87M | 97.75%-332K | 80.02%-181K | -111.71%-313K | 27.08%-1.05M | -95.54%-14.42M | -863.81%-14.76M | 37.43%-906K | 185.86%2.67M | -11.52%-1.43M |
Income before tax | -16.78%85.25M | 132.90%21.42M | -47.88%15.85M | -29.85%25.62M | -15.02%22.36M | 3.20%102.44M | -60.48%9.2M | 9.33%30.41M | 21.69%36.52M | 44.84%26.31M |
Income tax | -10.50%24.18M | 168.42%5.7M | -35.26%5.28M | -26.64%7.05M | -13.77%6.15M | 12.13%27.01M | -21.64%2.13M | 6.55%8.15M | 8.86%9.61M | 45.36%7.13M |
Net income | -19.03%61.08M | 122.23%15.72M | -52.50%10.58M | -30.99%18.57M | -15.49%16.21M | 0.34%75.43M | -65.60%7.07M | 10.38%22.26M | 27.03%26.92M | 44.64%19.18M |
Net income continuous Operations | -19.03%61.08M | 122.23%15.72M | -52.50%10.58M | -30.99%18.57M | -15.49%16.21M | 0.34%75.43M | -65.60%7.07M | 10.38%22.26M | 27.03%26.92M | 44.64%19.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.03%61.08M | 122.23%15.72M | -52.50%10.58M | -30.99%18.57M | -15.49%16.21M | 0.34%75.43M | -65.60%7.07M | 10.38%22.26M | 27.03%26.92M | 44.64%19.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.03%61.08M | 122.23%15.72M | -52.50%10.58M | -30.99%18.57M | -15.49%16.21M | 0.34%75.43M | -65.60%7.07M | 10.38%22.26M | 27.03%26.92M | 44.64%19.18M |
Basic earnings per share | -15.43%3.18 | 133.35%0.8051 | -50.45%0.55 | -27.82%0.96 | -11.70%0.83 | 3.01%3.76 | -63.92%0.345 | 12.12%1.11 | 30.39%1.33 | 49.21%0.94 |
Diluted earnings per share | -14.95%3.13 | 133.35%0.8051 | -50.46%0.54 | -26.92%0.95 | -11.83%0.82 | 3.95%3.68 | -63.92%0.345 | 13.54%1.09 | 30.00%1.3 | 50.00%0.93 |
Dividend per share | 20.00%1.44 | 20.00%0.36 | 20.00%0.36 | 20.00%0.36 | 20.00%0.36 | 22.45%1.2 | 15.38%0.3 | 15.38%0.3 | 30.43%0.3 | 30.43%0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data