(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 | -20.78%2.67B | -20.40%566.7M | -25.61%945.4M | -24.72%605M | -5.45%557.2M | -7.61%3.38B | 22.47%711.9M | 47.02%1.27B | 39.19%803.7M | -63.86%589.3M |
Operating revenue | -21.09%2.61B | -19.58%550.5M | -26.20%923M | -25.51%589.2M | -5.79%544.6M | -7.93%3.3B | 23.33%684.5M | 47.44%1.25B | 40.12%791M | -64.34%578.1M |
Cost of revenue | -34.64%1.41B | -33.54%316.7M | -43.31%456.5M | -39.36%310.1M | -10.71%331M | -16.48%2.16B | 28.82%476.5M | 80.74%805.2M | 60.21%511.4M | -74.54%370.7M |
Gross profit | 3.97%1.26B | 6.20%250M | 5.00%488.9M | 0.89%294.9M | 3.48%226.2M | 14.01%1.21B | 11.35%235.4M | 11.15%465.6M | 13.21%292.3M | 25.27%218.6M |
Operating expense | 7.93%602.7M | 5.16%146.7M | 6.84%157.8M | 9.20%147.2M | 10.48%149.7M | 8.36%558.4M | 8.06%139.5M | 10.97%147.7M | 5.31%134.8M | 8.31%135.5M |
Depreciation amortization depletion | 9.92%506.6M | 7.78%128.8M | 8.25%132.5M | 11.20%124.1M | 12.85%121.2M | 10.79%460.9M | 12.95%119.5M | 12.71%122.4M | 8.45%111.6M | 8.81%107.4M |
-Depreciation and amortization | 9.92%506.6M | 7.78%128.8M | 8.25%132.5M | 11.20%124.1M | 12.85%121.2M | 10.79%460.9M | 12.95%119.5M | 12.71%122.4M | 8.45%111.6M | 8.81%107.4M |
Other taxes | 1.67%103.2M | 4.17%25M | 0.00%25.3M | 1.24%24.4M | 1.42%28.5M | -1.26%101.5M | -1.23%24M | -0.78%25.3M | -6.59%24.1M | 3.31%28.1M |
Other operating expenses | -77.50%-7.1M | ---- | ---- | -44.44%-1.3M | ---- | -14.29%-4M | ---- | ---- | -28.57%-900K | ---- |
Operating profit | 0.58%657.3M | 7.72%103.3M | 4.15%331.1M | -6.22%147.7M | -7.94%76.5M | 19.32%653.5M | 16.52%95.9M | 11.23%317.9M | 20.97%157.5M | 68.22%83.1M |
Net non-operating interest income expense | -34.17%-228.5M | -43.86%-65.6M | -36.02%-57.4M | -36.26%-59M | -19.20%-47.8M | -5.25%-170.3M | -12.59%-45.6M | -4.20%-42.2M | -6.65%-43.3M | 0.25%-40.1M |
Non-operating interest expense | 34.17%228.5M | 43.86%65.6M | 36.02%57.4M | 36.26%59M | 19.20%47.8M | 5.25%170.3M | 12.59%45.6M | 4.20%42.2M | 6.65%43.3M | -0.25%40.1M |
Other net income (expense) | -85.56%44.2M | 81.08%6.7M | -82.95%6.6M | 151.97%14.5M | -94.38%16.4M | -37.86%306.1M | -98.98%3.7M | -10.62%38.7M | -183.53%-27.9M | 439.00%291.6M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 3,380.23%282.1M | ---- | ---- | ---- | --282.3M |
Earnings from equity interest | --0 | --0 | --0 | --0 | ---- | --0 | -173.03%-282.1M | -4.37%39.4M | -218.21%-39.6M | ---- |
Special income (charges) | 181.16%19.4M | 130.43%5.3M | 87.50%4.5M | 466.67%5.1M | 246.15%4.5M | 2.99%6.9M | 21.05%2.3M | 26.32%2.4M | -43.75%900K | 0.00%1.3M |
-Less:Other special charges | -181.16%-19.4M | -130.43%-5.3M | -87.50%-4.5M | -466.67%-5.1M | -246.15%-4.5M | -2.99%-6.9M | -21.05%-2.3M | -26.32%-2.4M | 43.75%-900K | 0.00%-1.3M |
Other non- operating income (expenses) | 45.03%24.8M | 0.00%1.4M | 167.74%2.1M | -12.96%9.4M | 48.75%11.9M | 186.80%17.1M | 107.87%1.4M | -1,650.00%-3.1M | 735.29%10.8M | 2,100.00%8M |
Income before tax | -40.07%473M | -17.78%44.4M | -10.85%280.3M | 19.58%103.2M | -86.52%45.1M | -10.15%789.3M | -86.62%54M | 8.94%314.4M | -29.84%86.3M | 428.59%334.6M |
Income tax | -54.53%56.2M | -202.70%-3.8M | -25.58%38.4M | 12.12%14.8M | -87.66%6.8M | -12.46%123.6M | -95.62%3.7M | 42.94%51.6M | 30.69%13.2M | 419.81%55.1M |
Net income | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M | 4.08%262.8M | -35.25%73.1M | 430.36%279.5M |
Net income continuous Operations | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M | 4.08%262.8M | -35.25%73.1M | 430.36%279.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M | 4.08%262.8M | -35.25%73.1M | 430.36%279.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M | 4.08%262.8M | -35.25%73.1M | 430.36%279.5M |
Basic earnings per share | -37.54%2.08 | -4.00%0.24 | -7.63%1.21 | 18.92%0.44 | -86.43%0.19 | -9.51%3.33 | -84.28%0.25 | 3.97%1.31 | -33.93%0.37 | 438.46%1.4 |
Diluted earnings per share | -37.65%2.07 | -4.00%0.24 | -8.40%1.2 | 22.22%0.44 | -86.33%0.19 | -9.78%3.32 | -84.28%0.25 | 3.97%1.31 | -35.71%0.36 | 434.62%1.39 |
Dividend per share | -19.12%1.6646 | 0.99%0.4182 | -49.25%0.4182 | 1.00%0.4141 | 1.00%0.4141 | 27.25%2.0582 | 1.00%0.4141 | 104.75%0.8241 | 1.86%0.41 | 1.86%0.41 |
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