(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 | -10.95%961.52M | 1.26%244.14M | -3.05%242.8M | -17.97%237.99M | -20.62%236.59M | -3.39%1.08B | -19.17%241.09M | -13.10%250.45M | 5.02%290.13M | 16.94%298.05M |
Operating revenue | -10.95%961.52M | 1.26%244.14M | -3.05%242.8M | -17.97%237.99M | -20.62%236.59M | -3.39%1.08B | -19.17%241.09M | -13.10%250.45M | 5.02%290.13M | 16.94%298.05M |
Cost of revenue | 15.37%235.47M | 12.26%60.66M | 14.97%60.95M | 18.07%59.01M | 16.52%54.85M | 16.43%204.1M | 15.94%54.04M | 18.89%53.01M | 12.64%49.98M | 18.48%47.07M |
Gross profit | -17.08%726.06M | -1.91%183.47M | -7.89%181.86M | -25.47%178.98M | -27.58%181.74M | -7.08%875.62M | -25.67%187.05M | -18.96%197.44M | 3.56%240.15M | 16.66%250.97M |
Operating expense | 2.69%556.01M | 5.63%142.7M | 6.31%142.07M | -2.46%137.46M | 1.52%133.78M | -2.65%541.44M | -9.95%135.09M | -2.90%133.63M | 0.02%140.93M | 3.24%131.78M |
Selling and administrative expenses | 2.91%135.99M | 11.23%36.1M | 17.68%36.51M | -14.75%32.93M | 1.39%30.45M | -12.54%132.14M | -33.66%32.46M | -15.41%31.03M | -0.24%38.63M | 12.18%30.03M |
-General and administrative expense | 2.91%135.99M | 11.23%36.1M | 17.68%36.51M | -14.75%32.93M | 1.39%30.45M | -12.54%132.14M | -33.66%32.46M | -15.41%31.03M | -0.24%38.63M | 12.18%30.03M |
Depreciation amortization depletion | 2.62%420.02M | 3.86%106.6M | 2.87%105.56M | 2.18%104.53M | 1.56%103.33M | 1.04%409.29M | 1.52%102.64M | 1.64%102.61M | 0.12%102.3M | 0.87%101.75M |
-Depreciation and amortization | 2.62%420.02M | 3.86%106.6M | 2.87%105.56M | 2.18%104.53M | 1.56%103.33M | 1.04%409.29M | 1.52%102.64M | 1.64%102.61M | 0.12%102.3M | 0.87%101.75M |
Operating profit | -49.12%170.05M | -21.53%40.77M | -37.64%39.79M | -58.15%41.53M | -59.76%47.96M | -13.45%334.18M | -48.87%51.96M | -39.80%63.81M | 9.03%99.23M | 36.23%119.19M |
Net non-operating interest income expense | -8.36%-324.98M | -2.84%-81.88M | -8.65%-82.8M | -10.27%-80.11M | -12.26%-80.19M | -12.14%-299.9M | -10.23%-79.62M | -12.88%-76.2M | -13.52%-72.65M | -12.12%-71.43M |
Non-operating interest income | 135.23%8.23M | -56.06%1.12M | 69.86%1.51M | 5,043.48%2.37M | 26,891.67%3.24M | 11,566.67%3.5M | 23,136.36%2.56M | 10,975.00%886K | 557.14%46K | 200.00%12K |
Non-operating interest expense | 9.82%333.21M | 1.01%83.01M | 9.36%84.3M | 13.45%82.48M | 16.77%83.43M | 13.43%303.4M | 13.75%82.17M | 14.18%77.09M | 13.58%72.7M | 12.13%71.45M |
Other net income (expense) | 108.04%47.87M | 101.50%9.33M | -44.10%11.99M | -14.76%-7.58M | 225.81%34.13M | -3,646.45%-595.02M | -12,270.61%-620.34M | -63.82%21.44M | 92.02%-6.61M | -70.20%10.48M |
Gain on sale of security | -97.08%1.97M | -78.96%2.23M | -95.65%2.13M | 85.18%-763K | -112.52%-1.63M | 106.43%67.34M | 471.52%10.61M | -36.26%48.85M | 93.68%-5.15M | -67.73%13.03M |
Special income (charges) | 106.93%45.9M | 101.13%7.1M | 135.97%9.86M | -367.95%-6.82M | 1,499.61%35.76M | -4,080.79%-662.36M | -8,034.39%-630.94M | -57.84%-27.41M | -20.81%-1.46M | 51.10%-2.56M |
-Less:Restructuring and merger&acquisition | -76.76%8.06M | -101.25%-41K | -99.02%269K | 367.95%6.82M | -60.16%1.02M | --34.69M | --3.27M | 1,678.59%27.41M | 20.81%1.46M | -51.10%2.56M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --662.22M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -56.20%-53.97M | ---7.06M | ---10.13M | ---- | ---36.78M | -318.08%-34.55M | ---- | ---- | ---- | ---- |
Income before tax | 80.91%-107.06M | 95.10%-31.78M | -442.80%-31.02M | -331.18%-46.17M | -96.73%1.9M | -513.98%-560.74M | -1,978.57%-647.99M | -90.74%9.05M | 135.83%19.97M | -1.18%58.23M |
Income tax | -226.25%-15.36M | -118.00%-386K | 35.67%-6.88M | -251.70%-9.8M | -88.12%1.69M | -63.54%12.17M | -77.56%2.14M | -154.62%-10.69M | 173.39%6.46M | 9.23%14.26M |
Net income | 83.99%-91.7M | 95.17%-31.39M | -222.34%-24.15M | -369.17%-36.37M | -99.52%209K | -661.24%-572.91M | -2,707.02%-650.14M | -74.76%19.74M | 128.79%13.51M | -4.14%43.98M |
Net income continuous Operations | 83.99%-91.7M | 95.17%-31.39M | -222.34%-24.15M | -369.17%-36.37M | -99.52%209K | -661.24%-572.91M | -2,707.02%-650.14M | -74.76%19.74M | 128.79%13.51M | -4.14%43.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.99%-91.7M | 95.17%-31.39M | -222.34%-24.15M | -369.17%-36.37M | -99.52%209K | -661.24%-572.91M | -2,707.02%-650.14M | -74.76%19.74M | 128.79%13.51M | -4.14%43.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.99%-91.7M | 95.17%-31.39M | -222.34%-24.15M | -369.17%-36.37M | -99.52%209K | -661.24%-572.91M | -2,707.02%-650.14M | -74.76%19.74M | 128.79%13.51M | -4.14%43.98M |
Basic earnings per share | 84.44%-0.14 | 95.10%-0.05 | -233.33%-0.04 | -400.00%-0.06 | -99.53%0.0003 | -662.50%-0.9 | -2,650.00%-1.02 | -75.00%0.03 | 128.57%0.02 | 0.00%0.07 |
Diluted earnings per share | 84.44%-0.14 | 95.10%-0.05 | -233.33%-0.04 | -400.00%-0.06 | -99.53%0.0003 | -662.50%-0.9 | -2,650.00%-1.02 | -75.00%0.03 | 128.57%0.02 | 0.00%0.07 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data
No Data