(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 | 21.49%3.8B | 36.38%22.75B | 36.08%5.84B | 32.48%8.15B | 26.98%5.63B | 73.47%3.13B | 166.11%16.68B | 58.73%4.29B | 128.02%6.15B | 669.89%4.43B |
Operating revenue | 21.49%3.8B | 36.38%22.75B | 36.08%5.84B | 32.48%8.15B | 26.98%5.63B | 73.47%3.13B | 166.11%16.68B | 58.73%4.29B | 128.02%6.15B | 669.89%4.43B |
Cost of revenue | 25.09%2.65B | 40.16%17.29B | 42.21%4.68B | 34.47%6.33B | 27.48%4.16B | 97.53%2.12B | 183.23%12.34B | 63.84%3.29B | 138.99%4.71B | 1,243.79%3.27B |
Gross profit | 13.96%1.15B | 25.63%5.46B | 15.88%1.16B | 26.00%1.82B | 25.60%1.47B | 38.26%1.01B | 127.13%4.34B | 43.93%999.11M | 98.36%1.45B | 250.68%1.17B |
Operating expense | 37.04%1.19B | 20.91%4.4B | 11.39%1.24B | 23.58%1.2B | 28.23%1.09B | 23.53%868.52M | 56.84%3.64B | 37.98%1.12B | 64.42%974.72M | 84.16%847.39M |
Selling and administrative expenses | 42.19%981.56M | 20.37%3.56B | 12.93%1.02B | 20.88%974.15M | 29.21%868.6M | 21.07%690.32M | 69.25%2.95B | 40.09%906.58M | 80.32%805.91M | 104.39%672.21M |
-Selling and marketing expense | ---- | 49.06%47.7M | ---- | ---- | ---- | ---- | 76.80%32M | ---- | ---- | ---- |
-General and administrative expense | 42.19%981.56M | 20.06%3.51B | ---- | ---- | ---- | 21.07%690.32M | 69.18%2.92B | ---- | ---- | ---- |
Depreciation amortization depletion | 15.11%132.59M | 14.85%516.8M | 2.25%134.45M | 27.97%130.65M | 17.76%136.51M | 14.65%115.19M | 8.10%449.98M | 28.26%131.49M | 0.85%102.09M | 11.85%115.93M |
-Depreciation and amortization | 15.11%132.59M | 14.85%516.8M | 2.25%134.45M | 27.97%130.65M | 17.76%136.51M | 14.65%115.19M | 8.10%449.98M | 28.26%131.49M | 0.85%102.09M | 11.85%115.93M |
Other operating expenses | 20.73%76.08M | 39.10%330.82M | 8.89%86.52M | 49.58%99.8M | 37.52%81.48M | 94.43%63.02M | 48.25%237.83M | 31.92%79.46M | 49.43%66.72M | 114.68%59.25M |
Operating profit | -125.93%-37.16M | 50.15%1.05B | 26.52%-87.01M | 31.00%616.95M | 18.64%379.36M | 398.80%143.28M | 270.96%701.04M | -2.33%-118.42M | 246.30%470.96M | 351.16%319.76M |
Net non-operating interest income expense | 23.45%-37.43M | 44.03%-112.43M | 28.37%-29.87M | 81.86%-8.11M | 53.76%-25.54M | 17.41%-48.9M | 27.17%-200.86M | 40.10%-41.71M | 35.28%-44.71M | 18.08%-55.24M |
Non-operating interest income | 7.30%43.26M | 206.39%237.82M | 102.69%62.95M | 202.63%78.11M | 327.93%56.45M | 432.96%40.31M | 1,071.62%77.62M | 1,062.24%31.06M | 1,836.16%25.81M | 796.80%13.19M |
Non-operating interest expense | -9.55%80.69M | 25.77%350.24M | 27.57%92.82M | 22.27%86.22M | 19.81%82M | 33.61%89.22M | -1.40%278.48M | 0.65%72.76M | 0.15%70.51M | -0.69%68.44M |
Other net income (expense) | 395.26%77.79M | -964.73%-45.61M | -928.13%-26.14M | -194.20%-12.29M | 562.04%19.17M | -288.81%-26.35M | -92.93%5.27M | -40.37%3.16M | -50.53%13.04M | 69.09%-4.15M |
Earnings from equity interest | -97.95%84K | -151.60%-5.46M | -210.16%-20.5M | 137.68%5.38M | 184.30%5.56M | -4.22%4.11M | 319.48%10.57M | 991.33%18.61M | -303.32%-14.28M | 165.21%1.96M |
Special income (charges) | 103.45%651K | -116.55%-5.22M | 593.27%5.06M | -95.51%1.58M | 758.50%7.01M | -1,033.33%-18.87M | -58.40%31.53M | 88.39%-1.03M | 11.03%35.29M | -10.36%-1.07M |
-Less:Restructuring and merger&acquisition | ---- | -70.00%300K | ---- | ---- | ---- | ---- | -88.89%1M | ---- | ---- | ---- |
-Less:Other special charges | ---- | --18.5M | --138K | ---- | ---- | --18.37M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | -176.12%-341K | ---- | ---- | ---- | ---- | -99.46%448K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 229.17%651K | -56.59%13.93M | 1,333.62%5.84M | -95.51%1.58M | 758.50%7.01M | 69.73%-504K | 2,549.22%32.08M | -373.41%-473K | 2,973.61%35.29M | -3,903.57%-1.07M |
Other non- operating income (expenses) | 765.23%77.05M | 5.14%-34.93M | 25.86%-10.7M | -141.85%-19.25M | 230.96%6.6M | -23.24%-11.58M | -897.48%-36.83M | -189.01%-14.43M | 36.02%-7.96M | 46.74%-5.04M |
Income before tax | -95.30%3.2M | 76.98%894.54M | 8.88%-143.03M | 35.80%596.56M | 43.25%372.99M | 282.59%68.03M | 182.69%505.45M | 12.82%-156.97M | 370.91%439.3M | 225.07%260.37M |
Income tax | 48.55%35.41M | 66.46%160.23M | 264.42%38.87M | 33.36%55.87M | 30.17%41.65M | 103.83%23.84M | 3,979.65%96.25M | 160.68%10.67M | 552.52%41.9M | 1,300.22%32M |
Net income | -172.90%-32.22M | 79.45%734.32M | -8.51%-181.89M | 36.05%540.68M | 45.08%331.34M | 190.27%44.19M | 167.21%409.19M | -3.18%-167.63M | 357.48%397.4M | 208.51%228.38M |
Net income continuous Operations | -172.90%-32.22M | 79.45%734.32M | -8.51%-181.89M | 36.05%540.68M | 45.08%331.34M | 190.27%44.19M | 167.21%409.19M | -3.18%-167.63M | 357.48%397.4M | 208.51%228.38M |
Minority interest income | -69.35%14.52M | 51.08%171.04M | -18.55%28.84M | 58.85%57.19M | -7.20%37.66M | 3,763.05%47.36M | 168.79%113.21M | 9.09%35.4M | -9.97%36M | 374.26%40.58M |
Net income attributable to the parent company | -1,374.69%-46.73M | 90.31%563.28M | -3.79%-210.73M | 33.78%483.5M | 56.38%293.68M | 93.68%-3.17M | 145.47%295.99M | -4.16%-203.03M | 670.94%361.4M | 195.98%187.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 36.73%75.11M | 68.59%247.44M | 52.92%75M | 103.52%60.88M | 73.90%56.62M | 53.81%54.93M | 642.35%146.77M | 215.19%49.05M | 604.71%29.92M | 3,523.76%32.56M |
Net income attributable to common stockholders | -109.70%-121.84M | 111.67%315.84M | -13.35%-285.73M | 27.49%422.61M | 52.71%237.06M | 32.36%-58.1M | 122.25%149.22M | -19.76%-252.08M | 677.54%331.49M | 179.73%155.24M |
Basic earnings per share | -112.00%-0.53 | 109.09%1.38 | -10.62%-1.25 | 25.85%1.85 | 50.72%1.04 | 35.90%-0.25 | 121.36%0.66 | -17.71%-1.13 | 635.00%1.47 | 176.67%0.69 |
Diluted earnings per share | -112.00%-0.53 | 114.06%1.37 | -10.62%-1.25 | 28.06%1.78 | 54.55%1.02 | 35.90%-0.25 | 120.71%0.64 | -17.71%-1.13 | 631.58%1.39 | 173.33%0.66 |
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 | -- | -- | -- |
No Data
No Data