(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 | 4.85%4.66B | -14.15%1.14B | -0.17%1B | 8.06%1.09B | 22.64%1.74B | 28.58%4.44B | 268.86%1.32B | -36.79%1B | -29.07%1.01B | 15.36%1.42B |
Operating revenue | 4.85%4.66B | -14.15%1.14B | -0.17%1B | 8.06%1.09B | 22.64%1.74B | 28.58%4.44B | 268.86%1.32B | -36.79%1B | -29.07%1.01B | 15.36%1.42B |
Cost of revenue | 3.98%3.82B | -17.03%900.32M | -3.04%823.59M | 6.98%905.89M | 24.84%1.5B | 32.83%3.68B | 261.48%1.09B | -33.30%849.39M | -26.95%846.76M | 19.38%1.2B |
Gross profit | 9.06%835.62M | -0.96%235M | 15.75%177.2M | 13.65%185.24M | 10.36%237.22M | 11.48%766.2M | 313.42%237.27M | -51.01%153.09M | -38.39%162.99M | -2.92%214.95M |
Operating expense | 3.39%409.64M | -4.17%94.18M | 0.55%92.6M | 2.70%103.2M | 10.26%162.75M | 11.22%396.2M | 425.40%98.27M | -25.33%92.09M | -20.78%100.49M | 8.33%147.61M |
Depreciation amortization depletion | 1.70%213.6M | 6.45%54.72M | 2.51%53.15M | -2.74%53.5M | 2.17%81.86M | 5.95%210.03M | 310.91%51.41M | -31.09%51.84M | -25.33%55.01M | 8.68%80.12M |
Other taxes | 5.30%196.05M | -15.81%39.46M | -1.97%39.45M | 9.29%49.71M | 19.87%80.89M | 17.84%186.17M | 904.19%46.87M | -16.32%40.25M | -14.49%45.48M | 7.92%67.48M |
Operating profit | 15.13%425.98M | 1.31%140.82M | 38.69%84.6M | 31.24%82.03M | 10.59%74.47M | 11.76%370M | 271.66%139M | -67.75%61M | -54.60%62.51M | -20.93%67.34M |
Net non-operating interest income expense | -41.65%-114.31M | -41.67%-31.77M | -59.09%-32.13M | -37.90%-26.46M | -50.51%-38.02M | -14.13%-80.7M | -4,523.30%-22.42M | 13.65%-20.2M | 17.94%-19.19M | -7.70%-25.26M |
Non-operating interest expense | 41.65%114.31M | 41.67%31.77M | 59.09%32.13M | 37.90%26.46M | 50.51%38.02M | 14.13%80.7M | 4,523.30%22.42M | -13.65%20.2M | -17.94%19.19M | 7.70%25.26M |
Other net income (expense) | 1,932.67%228.23M | 230.85%28.81M | 576.62%39.07M | 6,889.45%149.98M | 552.83%10.87M | -56.35%11.23M | 17.44%8.71M | -2.63%5.77M | -124.47%-2.21M | -171.56%-2.4M |
Gain on sale of security | --186.56M | --16.39M | --30.15M | --140.02M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 271.14%41.67M | 42.66%12.42M | 54.45%8.92M | 550.84%9.96M | 552.83%10.87M | -56.35%11.23M | 17.44%8.71M | -2.63%5.77M | -124.47%-2.21M | -171.56%-2.4M |
Income before tax | 79.65%539.9M | 10.04%137.86M | 96.53%91.54M | 400.01%205.55M | 19.25%47.32M | 5.06%300.53M | 269.20%125.28M | -72.87%46.58M | -66.67%41.11M | -39.01%39.68M |
Income tax | 19.52%59.47M | -253.38%-32.84M | 216.43%13.33M | 983.19%57.92M | 12.92%8.98M | 14.28%49.76M | 184.57%21.41M | -87.14%4.21M | -76.92%5.35M | -38.61%7.95M |
Net income | 12.85%414.71M | 45.82%170.73M | -49.36%74.93M | 84.94%130.69M | 20.75%38.35M | -2.81%367.49M | 35.31%117.09M | 6.24%147.97M | -29.47%70.67M | -39.07%31.76M |
Net income continuous Operations | 91.58%480.43M | 64.34%170.7M | 84.61%78.22M | 312.82%147.63M | 20.83%38.34M | 3.40%250.77M | 313.17%103.87M | -69.51%42.37M | -64.30%35.76M | -39.11%31.73M |
Net income discontinuous operations | -156.30%-65.72M | -99.74%34K | -103.11%-3.29M | -148.53%-16.94M | -66.67%10K | -13.93%116.72M | -90.23%13.22M | 33,531.21%105.6M | 183,610.53%34.91M | 100.00%30K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.85%414.71M | 45.82%170.73M | -49.36%74.93M | 84.94%130.69M | 20.75%38.35M | -2.81%367.49M | 35.31%117.09M | 6.24%147.97M | -29.47%70.67M | -39.07%31.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.85%414.71M | 45.82%170.73M | -49.36%74.93M | 84.94%130.69M | 20.75%38.35M | -2.81%367.49M | 35.31%117.09M | 6.24%147.97M | -29.47%70.67M | -39.07%31.76M |
Basic earnings per share | 12.71%2.04 | 47.37%0.84 | -49.32%0.37 | 82.86%0.64 | 18.75%0.19 | -3.21%1.81 | 35.71%0.57 | 7.35%0.73 | -30.00%0.35 | -38.46%0.16 |
Diluted earnings per share | 12.15%2.03 | 47.37%0.84 | -49.32%0.37 | 82.86%0.64 | 18.75%0.19 | -3.21%1.81 | 35.71%0.57 | 7.35%0.73 | -30.00%0.35 | -38.46%0.16 |
Dividend per share | -20.57%0.695 | -43.82%0.125 | -42.53%0.125 | 2.30%0.2225 | 2.30%0.2225 | 2.34%0.875 | 2.30%0.2225 | 2.35%0.2175 | 2.35%0.2175 | 2.35%0.2175 |
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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