(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 | 22.82%1.06B | 22.34%280.6M | 20.84%262.9M | 23.89%259.58M | 24.37%252.59M | 28.77%859.54M | 20.72%229.36M | 25.15%217.56M | 30.51%209.53M | 41.89%203.1M |
Operating revenue | 22.82%1.06B | 22.34%280.6M | 20.84%262.9M | 23.89%259.58M | 24.37%252.59M | 28.77%859.54M | 20.72%229.36M | 25.15%217.56M | 30.51%209.53M | 41.89%203.1M |
Cost of revenue | 21.05%753.57M | 18.37%197.29M | 18.71%186.69M | 24.66%186.61M | 22.90%182.99M | 33.59%622.53M | 22.78%166.67M | 29.14%157.27M | 36.91%149.7M | 50.19%148.89M |
Gross profit | 27.46%302.1M | 32.89%83.31M | 26.40%76.21M | 21.96%72.97M | 28.41%69.6M | 17.62%237.02M | 15.56%62.69M | 15.83%60.29M | 16.84%59.83M | 23.19%54.2M |
Operating expense | 9.85%491.23M | 6.33%115.59M | 51.88%150.57M | 0.90%121.38M | -12.90%103.7M | -8.34%447.19M | -35.30%108.7M | -43.90%99.13M | 22.44%120.3M | 165.28%119.05M |
Selling and administrative expenses | 8.68%410.79M | 3.95%93.37M | 61.17%130.95M | -1.65%101.85M | -18.13%84.63M | -12.85%377.99M | -41.16%89.82M | -50.14%81.25M | 21.15%103.56M | 216.59%103.37M |
-General and administrative expense | 8.68%410.79M | 3.95%93.37M | 61.17%130.95M | -1.65%101.85M | -18.13%84.63M | -12.85%377.99M | -41.16%89.82M | -50.14%81.25M | 21.15%103.56M | 216.59%103.37M |
Depreciation amortization depletion | 16.24%80.44M | 17.63%22.22M | 9.71%19.62M | 16.65%19.53M | 21.58%19.07M | 27.82%69.2M | 22.99%18.89M | 29.81%17.88M | 31.07%16.74M | 28.26%15.68M |
-Depreciation and amortization | 16.24%80.44M | 17.63%22.22M | 9.71%19.62M | 16.65%19.53M | 21.58%19.07M | 27.82%69.2M | 22.99%18.89M | 29.81%17.88M | 31.07%16.74M | 28.26%15.68M |
Operating profit | 10.01%-189.13M | 29.86%-32.27M | -91.45%-74.36M | 19.94%-48.41M | 47.43%-34.09M | 26.60%-210.17M | 59.55%-46.01M | 68.85%-38.84M | -28.54%-60.47M | -7,261.07%-64.85M |
Net non-operating interest income expense | -6.48%-21.22M | -7.11%-5.53M | -30.75%-5.48M | 28.23%-5.12M | -47.98%-5.09M | 48.79%-19.93M | -43.39%-5.17M | -19.58%-4.19M | 69.22%-7.13M | 60.14%-3.44M |
Non-operating interest expense | 6.48%21.22M | 7.11%5.53M | 30.75%5.48M | -28.23%5.12M | 47.98%5.09M | -48.79%19.93M | 43.39%5.17M | 19.58%4.19M | -69.22%7.13M | -60.14%3.44M |
Other net income (expense) | 243.49%3.77M | 79.80%-513K | 127.01%1.87M | 859.80%1.51M | 227.25%906K | 66.48%-2.63M | -98.83%-2.54M | 179.65%822K | 94.48%-199K | 63.11%-712K |
Special income (charges) | 261.12%3.88M | 80.89%-471K | 93.27%1.87M | 871.86%1.54M | 233.57%951K | 62.18%-2.41M | -96.73%-2.47M | 193.60%966K | 91.14%-199K | 61.33%-712K |
-Less:Restructuring and merger&acquisition | -261.12%-3.88M | -80.89%471K | -93.27%-1.87M | -871.86%-1.54M | -233.57%-951K | -62.18%2.41M | 96.73%2.47M | -193.60%-966K | -91.14%199K | -61.33%712K |
Other non- operating income (expenses) | 48.62%-112K | 43.24%-42K | 99.31%-1K | ---24K | ---45K | 85.16%-218K | -208.33%-74K | ---144K | ---- | ---- |
Income before tax | 11.23%-206.58M | 28.67%-38.32M | -84.73%-77.97M | 23.28%-52.02M | 44.53%-38.28M | 30.13%-232.73M | 54.72%-53.72M | 67.33%-42.21M | 8.15%-67.8M | -503.02%-69M |
Income tax | -18.38%-20.32M | 194.09%6.64M | -276.41%-16.39M | -808.78%-6.54M | 39.53%-4.04M | 33.74%-17.17M | 33.45%-7.06M | 50.26%-4.35M | 124.37%923K | -141.80%-6.68M |
Net income | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M | 29.83%-215.56M | 56.81%-46.66M | 68.57%-37.85M | 1.86%-68.73M | -617.90%-62.33M |
Net income continuous Operations | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M | 29.83%-215.56M | 56.81%-46.66M | 68.57%-37.85M | 1.86%-68.73M | -617.90%-62.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M | 29.83%-215.56M | 56.81%-46.66M | 68.57%-37.85M | 1.86%-68.73M | -617.90%-62.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M | 37.33%-215.56M | 56.81%-46.66M | 68.57%-37.85M | 1.86%-68.73M | -37.19%-62.33M |
Basic earnings per share | 16.39%-0.51 | 7.69%-0.12 | -54.55%-0.17 | 31.58%-0.13 | 50.00%-0.09 | 41.90%-0.61 | 59.38%-0.13 | 68.57%-0.11 | 13.64%-0.19 | -48.04%-0.18 |
Diluted earnings per share | 16.39%-0.51 | 7.69%-0.12 | -54.55%-0.17 | 31.58%-0.13 | 50.00%-0.09 | 41.90%-0.61 | 59.38%-0.13 | 68.57%-0.11 | 13.64%-0.19 | -48.04%-0.18 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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