(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 | -7.99%2.37B | -25.95%605.92M | -6.55%335.82M | -7.19%398.11M | 6.25%1.03B | 42.54%2.58B | 37.81%818.21M | 31.19%359.36M | 35.90%428.98M | 55.36%971.46M |
Operating revenue | -9.72%2.31B | -30.73%562.08M | -6.68%331.73M | -10.02%383.68M | 4.98%1.02B | 42.38%2.56B | 37.31%811.39M | 31.25%355.47M | 36.21%426.42M | 55.52%968.32M |
Cost of revenue | -14.93%1.64B | -35.83%409.04M | -19.79%192.53M | -16.72%248.86M | 4.96%792.48M | 57.70%1.93B | 45.75%637.45M | 45.36%240.03M | 51.51%298.83M | 77.68%755.04M |
Gross profit | 12.75%729.08M | 8.92%196.88M | 20.07%143.28M | 14.69%149.26M | 10.74%239.66M | 10.74%646.65M | 15.59%180.76M | 9.69%119.33M | 9.91%130.15M | 8.03%216.42M |
Operating expense | 18.47%351.49M | 16.28%89.74M | 19.09%86.08M | 19.09%85.24M | 19.52%90.43M | 8.42%296.7M | 11.25%77.18M | 7.91%72.28M | 6.34%71.58M | 8.10%75.66M |
Depreciation amortization depletion | 22.48%279.83M | 18.86%72.58M | 23.90%68.44M | 22.72%67.55M | 24.72%71.26M | 10.25%228.48M | 15.34%61.07M | 7.98%55.23M | 8.20%55.04M | 9.32%57.14M |
-Depreciation and amortization | 22.48%279.83M | 18.86%72.58M | 23.90%68.44M | 22.72%67.55M | 24.72%71.26M | 10.25%228.48M | 15.34%61.07M | 7.98%55.23M | 8.20%55.04M | 9.32%57.14M |
Other taxes | 5.05%71.66M | 6.50%17.16M | 3.50%17.65M | 7.00%17.69M | 3.47%19.17M | 2.70%68.22M | -1.91%16.11M | 7.66%17.05M | 0.58%16.53M | 4.50%18.52M |
Operating profit | 7.90%377.59M | 3.43%107.14M | 21.57%57.2M | 9.31%64.02M | 6.02%149.23M | 12.80%349.96M | 19.05%103.58M | 12.55%47.05M | 14.61%58.57M | 7.99%140.76M |
Net non-operating interest income expense | -48.81%-115.34M | -14.35%-29.78M | -43.02%-27.96M | -68.41%-27.49M | -93.11%-30.12M | -28.53%-77.51M | -79.92%-26.04M | -27.02%-19.55M | -8.83%-16.32M | -1.00%-15.6M |
Non-operating interest expense | 48.81%115.34M | 14.35%29.78M | 43.02%27.96M | 68.41%27.49M | 93.11%30.12M | 28.53%77.51M | 79.92%26.04M | 27.02%19.55M | 8.83%16.32M | 1.00%15.6M |
Other net income (expense) | 326.54%9.48M | 48.03%4.67M | -93.06%55K | 154.58%2.17M | 162.27%2.58M | -30.43%-4.18M | 317.53%3.15M | 143.93%793K | -983.15%-3.98M | -923.46%-4.15M |
Gain on sale of security | 167.06%4.83M | 57.39%3.22M | 28.56%-1.28M | 127.58%1.27M | 156.94%1.61M | -294.57%-7.2M | 39.33%2.04M | -570.04%-1.79M | -345.30%-4.62M | -559.90%-2.83M |
Other non- operating income (expenses) | 54.28%4.65M | 30.78%1.45M | -48.37%1.33M | 41.51%900K | 173.78%968K | 143.64%3.01M | 138.00%1.11M | 267.88%2.58M | 144.41%636K | -28.50%-1.31M |
Income before tax | 1.29%271.73M | 1.65%82.02M | 3.54%29.3M | 1.16%38.71M | 0.56%121.7M | 8.72%268.27M | 13.52%80.69M | 14.97%28.29M | 4.67%38.27M | 5.69%121.02M |
Income tax | -12.96%40.5M | -17.34%11.29M | -10.56%4.11M | -2.73%6.02M | -13.62%19.08M | 15.40%46.53M | 29.22%13.66M | 5.42%4.59M | -4.22%6.19M | 16.69%22.08M |
Net income | 4.28%231.23M | 5.52%70.73M | 6.28%25.19M | 1.91%32.69M | 3.73%102.62M | 7.42%221.74M | 10.77%67.03M | 17.02%23.7M | 6.59%32.08M | 3.51%98.93M |
Net income continuous Operations | 4.28%231.23M | 5.52%70.73M | 6.28%25.19M | 1.91%32.69M | 3.73%102.62M | 7.42%221.74M | 10.77%67.03M | 17.02%23.7M | 6.59%32.08M | 3.51%98.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.28%231.23M | 5.52%70.73M | 6.28%25.19M | 1.91%32.69M | 3.73%102.62M | 7.42%221.74M | 10.77%67.03M | 17.02%23.7M | 6.59%32.08M | 3.51%98.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.28%231.23M | 5.52%70.73M | 6.28%25.19M | 1.91%32.69M | 3.73%102.62M | 7.42%221.74M | 10.77%67.03M | 17.02%23.7M | 6.59%32.08M | 3.51%98.93M |
Basic earnings per share | 1.71%4.16 | 3.25%1.27 | 2.27%0.45 | 0.00%0.59 | 1.09%1.85 | 6.23%4.09 | 8.85%1.23 | 15.79%0.44 | 5.36%0.59 | 2.23%1.83 |
Diluted earnings per share | 1.47%4.14 | 3.25%1.27 | 2.27%0.45 | -1.69%0.58 | 0.55%1.84 | 5.97%4.08 | 9.82%1.23 | 15.79%0.44 | 5.36%0.59 | 2.23%1.83 |
Dividend per share | 4.84%2.6 | 4.84%0.65 | 4.84%0.65 | 4.84%0.65 | 4.84%0.65 | 6.90%2.48 | 6.90%0.62 | 6.90%0.62 | 6.90%0.62 | 6.90%0.62 |
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
No Data