(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 | 1.15%1.99B | -3.39%496.44M | 3.41%506.61M | 2.99%500.58M | 1.82%491.01M | 3.18%1.97B | 3.07%513.84M | -0.62%489.92M | 2.76%486.03M | 7.94%482.23M |
Operating revenue | 2.06%1.99B | -2.52%496.87M | 3.59%506.03M | 3.30%499.97M | 4.18%489.17M | 3.74%1.95B | 6.40%509.7M | -0.78%488.5M | 2.57%483.99M | 7.17%469.56M |
Cost of revenue | 4.52%1.57B | -0.69%395.28M | 6.68%399.72M | 6.80%385.12M | 5.73%392.96M | 7.66%1.5B | 10.37%398.04M | 5.59%374.71M | 5.68%360.6M | 8.91%371.64M |
Gross profit | -9.74%421.57M | -12.64%101.17M | -7.22%106.89M | -7.95%115.46M | -11.33%98.05M | -9.00%467.03M | -16.02%115.81M | -16.56%115.21M | -4.79%125.43M | 4.79%110.59M |
Operating expense | -1.24%263.71M | 3.21%62.13M | -0.34%66.62M | -4.26%66.96M | -2.92%68.01M | -9.63%267.03M | -9.94%60.19M | -10.93%66.84M | -11.55%69.94M | -6.02%70.06M |
Selling and administrative expenses | -1.67%227.54M | 3.93%53.06M | -0.83%57.41M | -5.15%58.01M | -3.64%59.06M | -12.14%231.4M | -13.43%51.06M | -13.46%57.89M | -13.81%61.17M | -7.86%61.29M |
-General and administrative expense | -1.67%227.54M | 3.93%53.06M | -0.83%57.41M | -5.15%58.01M | -3.64%59.06M | -12.14%231.4M | -13.43%51.06M | -13.46%57.89M | -13.81%61.17M | -7.86%61.29M |
Depreciation amortization depletion | 1.50%36.17M | -0.81%9.06M | 2.85%9.21M | 1.94%8.95M | 2.10%8.95M | 10.85%35.64M | 16.25%9.14M | 9.88%8.96M | 8.25%8.78M | 9.19%8.77M |
-Depreciation and amortization | 1.50%36.17M | -0.81%9.06M | 2.85%9.21M | 1.94%8.95M | 2.10%8.95M | 10.85%35.64M | 16.25%9.14M | 9.88%8.96M | 8.25%8.78M | 9.19%8.77M |
Operating profit | -21.07%157.85M | -29.80%39.04M | -16.73%40.27M | -12.61%48.5M | -25.88%30.04M | -8.15%200M | -21.74%55.61M | -23.26%48.36M | 5.36%55.49M | 30.81%40.53M |
Net non-operating interest income expense | -6.00%-42.08M | -1.30%-10.08M | -9.02%-10.37M | -33.55%-11.23M | 12.08%-10.39M | 42.24%-39.7M | 40.06%-9.95M | 45.92%-9.52M | 50.18%-8.41M | 33.02%-11.82M |
Non-operating interest expense | 6.00%42.08M | 1.30%10.08M | 9.02%10.37M | 33.55%11.23M | -12.08%10.39M | -42.24%39.7M | -40.06%9.95M | -45.92%9.52M | -50.18%8.41M | -33.02%11.82M |
Other net income (expense) | -107.94%-164.14M | -840.74%-167.81M | 8,390.91%934K | 141.45%1.68M | 101.86%1.06M | -472.49%-78.94M | -1,787.62%-17.84M | 100.55%11K | -292.81%-4.05M | -340.66%-57.06M |
Gain on sale of security | 18.17%4.34M | 67.94%2.24M | -55.75%273K | 40.88%1.19M | -27.54%634K | -73.11%3.67M | -26.77%1.34M | -63.40%617K | -79.79%844K | -85.34%875K |
Earnings from equity interest | 19.45%2.06M | 18.86%479K | 78.17%661K | 10.61%490K | -15.45%427K | -9.94%1.72M | 38.97%403K | -32.55%371K | -23.22%443K | 2.02%505K |
Special income (charges) | -102.22%-170.53M | -771.12%-170.53M | --0 | --0 | --0 | -187.30%-84.33M | -540.16%-19.58M | 76.91%-977K | -101.28%-5.34M | -201.07%-58.44M |
-Less:Restructuring and merger&acquisition | -91.88%2.22M | -88.66%2.22M | --0 | --0 | --0 | 23.58%27.31M | 540.16%19.58M | -76.91%977K | -46.25%5.34M | -70.87%1.42M |
-Less:Impairment of capital assets | --148.31M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 292.35%57.02M | --0 | ---- | ---- | 292.35%57.02M |
-Write off | --20M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -159.43%-48.36M | -599.03%-138.85M | -20.66%30.83M | -9.50%38.95M | 173.07%20.71M | -39.83%81.37M | -48.01%27.82M | -10.53%38.86M | 13.57%43.03M | -7,386.89%-28.35M |
Income tax | -35.93%12.05M | -480.83%-14.56M | -6.07%9.44M | -13.52%10.67M | 187.91%6.51M | -30.96%18.81M | -71.12%3.82M | -13.31%10.05M | 67.49%12.33M | -49.36%-7.4M |
Net income | -191.07%-60.41M | -519.05%-124.29M | -30.39%21.39M | 4.22%28.28M | 167.03%14.21M | -49.34%66.33M | -37.57%29.66M | -0.19%30.73M | -22.48%27.14M | -220.18%-21.19M |
Net income continuous Operations | -196.55%-60.41M | -617.86%-124.29M | -25.75%21.39M | -7.88%28.28M | 167.83%14.21M | -42.06%62.56M | -40.41%24M | -9.52%28.81M | 0.57%30.7M | -491.93%-20.95M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -83.59%3.77M | -21.77%5.66M | 282.51%1.92M | -179.61%-3.57M | -102.01%-247K |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 85.19%-4K | 0 | 0 | 0 | 50.00%-4K |
Net income attributable to the parent company | -191.07%-60.41M | -519.05%-124.29M | -30.39%21.39M | 4.22%28.28M | 167.05%14.21M | -49.35%66.34M | -37.58%29.66M | -0.22%30.73M | -22.49%27.14M | -220.10%-21.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -191.07%-60.41M | -519.05%-124.29M | -30.39%21.39M | 4.22%28.28M | 167.05%14.21M | -49.35%66.34M | -37.58%29.66M | -0.22%30.73M | -22.49%27.14M | -220.10%-21.19M |
Basic earnings per share | -192.41%-0.73 | -513.71%-1.4793 | -29.73%0.26 | 6.25%0.34 | 168.00%0.17 | -48.70%0.79 | -34.97%0.3576 | 2.78%0.37 | -21.95%0.32 | -219.05%-0.25 |
Diluted earnings per share | -192.41%-0.73 | -519.50%-1.5 | -29.73%0.26 | 6.25%0.34 | 168.00%0.17 | -48.37%0.79 | -34.97%0.3576 | 2.78%0.37 | -21.95%0.32 | -219.05%-0.25 |
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 |
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