(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 | 179.65%3.78B | 224.43%1.09B | 320.62%1.02B | 220.13%947.94M | 50.86%716.48M | -32.92%1.35B | -29.86%337.09M | -45.82%241.84M | -47.72%296.11M | -8.47%474.95M |
Operating revenue | 179.65%3.78B | 224.43%1.09B | 320.62%1.02B | 220.13%947.94M | 50.86%716.48M | -32.92%1.35B | -29.86%337.09M | -45.82%241.84M | -47.72%296.11M | -8.47%474.95M |
Cost of revenue | 122.17%2.36B | 158.74%685.35M | 205.51%632.68M | 147.75%597.9M | 27.59%446.76M | -28.71%1.06B | -19.25%264.88M | -38.64%207.09M | -41.80%241.33M | -14.93%350.16M |
Gross profit | 393.01%1.41B | 465.42%408.27M | 1,006.74%384.54M | 539.00%350.04M | 116.14%269.72M | -44.96%286.52M | -52.68%72.21M | -68.09%34.75M | -63.91%54.78M | 16.27%124.79M |
Operating expense | 28.56%1.3B | 88.32%499.1M | 21.60%279.65M | 3.03%268.61M | -0.80%256.25M | -7.30%1.01B | 4.83%265.02M | -21.00%229.98M | -6.84%260.71M | -4.37%258.33M |
Selling and administrative expenses | 15.34%488.13M | 7.13%129.35M | 32.01%130.45M | 15.51%118.33M | 8.67%110M | -0.75%423.23M | 20.73%120.74M | -11.78%98.82M | -3.57%102.44M | -6.41%101.22M |
-General and administrative expense | 15.34%488.13M | 7.13%129.35M | 32.01%130.45M | 15.51%118.33M | 8.67%110M | -0.75%423.23M | 20.73%120.74M | -11.78%98.82M | -3.57%102.44M | -6.41%101.22M |
Research and development costs | --1.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 4.11%543.4M | 18.76%144.74M | 15.26%140.67M | -0.14%136.53M | -14.04%121.46M | -9.99%521.94M | -15.44%121.88M | -17.35%122.05M | -6.96%136.73M | 0.14%141.29M |
-Depreciation and amortization | 4.11%543.4M | 18.76%144.74M | 15.26%140.67M | -0.14%136.53M | -14.04%121.46M | -9.99%521.94M | -15.44%121.88M | -17.35%122.05M | -6.96%136.73M | 0.14%141.29M |
Other operating expenses | 293.30%270.89M | 899.00%223.81M | -6.32%8.54M | -36.15%13.76M | 56.74%24.79M | 20.95%68.88M | 124.79%22.4M | 34.59%9.11M | -5.77%21.54M | -8.82%15.82M |
Operating profit | 114.98%108.95M | 52.89%-90.83M | 153.72%104.89M | 139.54%81.43M | 110.08%13.47M | -26.90%-727.52M | -92.41%-192.81M | -7.13%-195.23M | -60.81%-205.93M | 17.97%-133.54M |
Net non-operating interest income expense | -32.75%-473.46M | -29.61%-124.68M | -45.53%-126.16M | -38.43%-119.52M | -17.91%-103.1M | -0.48%-356.66M | -13.07%-96.19M | 2.90%-86.69M | 3.53%-86.34M | 4.02%-87.44M |
Non-operating interest income | -11.92%23.31M | -42.03%5.47M | -31.20%6.06M | -31.05%4.98M | 586.26%6.79M | 299.79%26.46M | 547.43%9.43M | 457.85%8.81M | 364.07%7.22M | -51.11%990K |
Non-operating interest expense | 30.70%492.39M | 23.05%128.79M | 39.87%131.13M | 35.40%123.51M | 25.11%108.96M | 7.47%376.72M | 22.49%104.67M | 7.28%93.75M | 4.77%91.22M | -3.92%87.09M |
Total other finance cost | -31.64%4.37M | 41.17%1.35M | -37.49%1.1M | -57.71%990K | -30.45%934K | -42.03%6.4M | -11.39%957K | -49.47%1.76M | -41.37%2.34M | -46.00%1.34M |
Other net income (expense) | -382.56%-37.4M | 179.37%3.5M | -405.01%-13.5M | -692.48%-14.13M | -1,294.51%-13.27M | 69.40%-7.75M | -128.17%-4.41M | -222.50%-2.67M | 32.26%-1.78M | 104.84%1.11M |
Gain on sale of security | -42.83%2.23M | 332.09%4.52M | -659.01%-3.83M | 304.11%2.36M | -129.48%-819K | -14.50%3.9M | -30.94%1.05M | -135.05%-505K | 116.27%584K | -46.57%2.78M |
Special income (charges) | -171.95%-42.38M | 69.73%-2.02M | -204.98%-10.1M | -428.12%-17.15M | -456.77%-13.11M | 52.74%-15.59M | -60.45%-6.67M | ---3.31M | ---3.25M | 91.83%-2.36M |
-Less:Other special charges | 171.95%42.38M | -69.73%2.02M | 204.98%10.1M | 428.12%17.15M | 456.77%13.11M | -52.74%15.59M | 60.45%6.67M | --3.31M | --3.25M | -91.83%2.36M |
Other non- operating income (expenses) | -30.08%2.75M | -18.49%992K | -61.75%438K | -25.23%658K | -4.07%660K | 27.51%3.93M | 71.41%1.22M | 54.52%1.15M | -8.14%880K | 2.23%688K |
Income before tax | 63.19%-401.91M | 27.74%-212.01M | 87.78%-34.77M | 82.24%-52.22M | 53.20%-102.9M | -14.51%-1.09B | -56.73%-293.41M | -5.67%-284.59M | -33.54%-294.06M | 20.58%-219.87M |
Income tax | 156.34%13.42M | 2,281.39%14.72M | -0.35%2.02M | -274.23%-1.08M | -213.58%-2.24M | 81.49%5.24M | -77.37%618K | 342.29%2.03M | 88.69%617K | 197.14%1.97M |
Net income | 62.15%-415.33M | 22.89%-226.73M | 87.16%-36.8M | 82.64%-51.14M | 54.63%-100.66M | -14.71%-1.1B | -54.80%-294.03M | -6.75%-286.62M | -33.63%-294.67M | 20.06%-221.84M |
Net income continuous Operations | 62.15%-415.33M | 22.89%-226.73M | 87.16%-36.8M | 82.64%-51.14M | 54.63%-100.66M | -14.71%-1.1B | -54.80%-294.03M | -6.75%-286.62M | -33.63%-294.67M | 20.06%-221.84M |
Minority interest income | 46.95%-88.41M | 50.48%-20.84M | 52.10%-20.49M | 35.89%-27.7M | 49.76%-19.37M | -15.15%-166.64M | -40.27%-42.09M | -21.28%-42.78M | -24.05%-43.21M | 13.54%-38.56M |
Net income attributable to the parent company | 64.87%-326.92M | 18.28%-205.89M | 93.31%-16.3M | 90.68%-23.44M | 55.65%-81.29M | -14.63%-930.53M | -57.53%-251.94M | -4.55%-243.84M | -35.42%-251.46M | 21.31%-183.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.87%-326.92M | 18.28%-205.89M | 93.31%-16.3M | 90.68%-23.44M | 55.65%-81.29M | -14.63%-930.53M | -57.53%-251.94M | -4.55%-243.84M | -35.42%-251.46M | 21.31%-183.28M |
Basic earnings per share | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 | -8.64%-0.528 | -37.21%-0.531 | 20.86%-0.387 |
Diluted earnings per share | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 | -8.64%-0.528 | -37.21%-0.531 | 20.86%-0.387 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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