(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 | 3.88%2.11B | 3.81%555.91M | 2.89%542.61M | 4.50%541.14M | 4.42%471.33M | 13.69%2.03B | 8.28%535.51M | 10.59%527.39M | 16.36%517.85M | 21.71%451.39M |
Operating revenue | 3.88%2.11B | 3.81%555.91M | 2.89%542.61M | 4.50%541.14M | 4.42%471.33M | 13.69%2.03B | 8.28%535.51M | 10.59%527.39M | 16.36%517.85M | 21.71%451.39M |
Cost of revenue | 4.42%696.8M | 4.36%181.4M | 3.68%175.19M | 3.03%171.78M | 6.76%168.43M | 15.75%667.29M | 10.34%173.83M | 14.70%168.97M | 18.71%166.72M | 20.24%157.77M |
Gross profit | 3.61%1.41B | 3.55%374.51M | 2.51%367.42M | 5.19%369.35M | 3.16%302.9M | 12.71%1.36B | 7.31%361.69M | 8.75%358.42M | 15.27%351.13M | 22.51%293.62M |
Operating expense | -7.27%744.23M | -31.02%183.04M | 1.51%180.17M | 4.43%194.24M | 7.52%186.79M | 16.01%802.57M | 41.68%265.36M | -9.57%177.49M | 18.40%186M | 14.93%173.72M |
Selling and administrative expenses | -1.67%344.78M | -2.08%87.84M | -6.77%81.28M | -0.15%90.53M | 8.15%113.66M | 7.24%350.62M | 219.32%89.7M | -22.14%87.18M | -6.03%90.66M | 16.25%105.1M |
-General and administrative expense | -1.67%344.78M | -2.08%87.84M | -6.77%81.28M | -0.15%90.53M | 8.15%113.66M | 7.24%350.62M | 219.32%89.7M | -22.14%87.18M | -6.03%90.66M | 16.25%105.1M |
Depreciation amortization depletion | -16.03%293.42M | -52.12%70.5M | 13.37%74.64M | 10.93%75.16M | 6.55%73.13M | 28.81%349.45M | 124.37%147.24M | -21.91%65.83M | 11.76%67.75M | 12.97%68.63M |
-Depreciation and amortization | -16.03%293.42M | -52.12%70.5M | 13.37%74.64M | 10.93%75.16M | 6.55%73.13M | 28.81%349.45M | 124.37%147.24M | -21.91%65.83M | 11.76%67.75M | 12.97%68.63M |
Other operating expenses | 3.44%106.03M | -13.12%24.69M | -0.92%24.25M | 3.50%28.56M | ---- | 9.54%102.5M | --28.42M | --24.47M | --27.59M | ---- |
Operating profit | 19.15%669.96M | 98.79%191.48M | 3.49%187.25M | 6.05%175.12M | -3.15%116.11M | 8.32%562.28M | -35.68%96.32M | 35.72%180.93M | 11.95%165.13M | 35.46%119.89M |
Net non-operating interest income expense | -36.59%-172.4M | -17.93%-43.79M | -33.49%-44.45M | -47.78%-43.17M | -54.24%-40.98M | -19.50%-126.22M | -45.42%-37.14M | -28.43%-33.3M | -11.60%-29.21M | 5.04%-26.57M |
Non-operating interest income | 63.57%2.12M | 0.91%556K | 150.40%621K | 70.97%477K | 114.42%461K | 69.46%1.29M | 163.64%551K | 25.25%248K | 53.30%279K | 23.56%215K |
Non-operating interest expense | 36.86%174.51M | 17.68%44.35M | 34.36%45.07M | 48.00%43.65M | 54.72%41.44M | 19.86%127.51M | 46.38%37.69M | 28.40%33.55M | 11.89%29.49M | -4.86%26.79M |
Other net income (expense) | -54.81%9.06M | -83.10%2.6M | -8.96%1.46M | 22.90%2.13M | 118.95%2.87M | 224.41%20.04M | 531.81%15.39M | 37.70%1.61M | 16.75%1.73M | 106.18%1.31M |
Earnings from equity interest | -14.35%3.7M | 42.77%2.37M | -55.02%699K | 26.48%449K | -76.14%178K | 27.51%4.32M | -25.99%1.66M | 36.20%1.55M | --355K | --746K |
Special income (charges) | -65.91%5.36M | -98.32%231K | 1,341.51%764K | 21.98%1.68M | 377.44%2.69M | 180.67%15.72M | 7,014.51%13.73M | 103.85%53K | -7.22%1.37M | 102.66%563K |
-Less:Other special charges | --115K | --0 | --115K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -65.18%5.47M | -98.32%231K | 1,558.49%879K | 21.98%1.68M | 377.44%2.69M | 643.31%15.72M | 7,014.51%13.73M | 103.85%53K | -7.22%1.37M | 35.66%563K |
Income before tax | 11.08%506.62M | 101.51%150.29M | -3.33%144.27M | -2.60%134.07M | -17.58%78M | 14.79%456.1M | -41.11%74.58M | 37.49%149.24M | 12.08%137.65M | 140.55%94.63M |
Income tax | -43.95%9.78M | -88.66%961K | 25.75%3.84M | -7.56%3.18M | -27.50%1.8M | 88.55%17.45M | 154.23%8.48M | 78.50%3.06M | 7.50%3.44M | 145.54%2.48M |
Net income | 13.27%496.84M | 125.90%149.33M | -3.94%140.43M | -2.47%130.89M | -17.31%76.2M | 13.03%438.65M | -46.39%66.1M | 36.83%146.19M | 12.20%134.21M | 140.42%92.15M |
Net income continuous Operations | 13.27%496.84M | 125.90%149.33M | -3.94%140.43M | -2.47%130.89M | -17.31%76.2M | 13.03%438.65M | -46.39%66.1M | 36.83%146.19M | 12.20%134.21M | 140.42%92.15M |
Minority interest income | 1.07M | 240K | 408K | 268K | 157K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 13.02%495.76M | 125.53%149.09M | -4.22%140.02M | -2.67%130.62M | -17.48%76.04M | 13.03%438.65M | -46.39%66.1M | 36.83%146.19M | 12.20%134.21M | 140.42%92.15M |
Preferred stock dividends | 0.00%365K | 0.00%92K | 0.00%91K | 0.00%91K | 0.00%91K | 0.00%365K | 0.00%92K | 0.00%91K | 0.00%91K | 0.00%91K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.03%495.4M | 125.71%148.99M | -4.22%139.93M | -2.67%130.53M | -17.50%75.95M | 13.04%438.28M | -46.43%66.01M | 36.86%146.1M | 12.21%134.11M | 140.76%92.06M |
Basic earnings per share | 12.50%4.86 | 124.62%1.46 | -4.86%1.37 | -3.03%1.28 | -17.58%0.75 | 12.79%4.32 | -46.72%0.65 | 37.14%1.44 | 11.86%1.32 | 139.47%0.91 |
Diluted earnings per share | 12.53%4.85 | 124.62%1.46 | -4.86%1.37 | -3.03%1.28 | -18.68%0.74 | 12.53%4.31 | -46.28%0.65 | 37.14%1.44 | 11.86%1.32 | 139.47%0.91 |
Dividend per share | 6.38%5 | 4.17%1.25 | 4.17%1.25 | 4.17%1.25 | 13.64%1.25 | 34.29%4.7 | 20.00%1.2 | 20.00%1.2 | 60.00%1.2 | 46.67%1.1 |
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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