(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 | 16.61%9.66B | 11.94%2.47B | 21.44%2.51B | 16.80%2.41B | 16.57%2.27B | 7.04%8.28B | 6.82%2.2B | -6.43%2.07B | 9.37%2.07B | 1.95B |
Operating revenue | 16.61%9.66B | 11.94%2.47B | 21.44%2.51B | 16.80%2.41B | 16.57%2.27B | 7.04%8.28B | 6.82%2.2B | -6.43%2.07B | 9.37%2.07B | --1.95B |
Cost of revenue | 10.37%7.98B | 7.66%2.01B | 14.19%2.04B | 8.91%1.99B | 10.89%1.93B | 11.72%7.23B | 7.61%1.87B | -1.98%1.79B | 16.01%1.83B | 1.74B |
Gross profit | 59.41%1.68B | 35.93%454.4M | 67.96%468.1M | 76.80%424.5M | 65.82%333.8M | -16.86%1.05B | 2.58%334.3M | -27.54%278.7M | -23.80%240.1M | 201.3M |
Operating expense | 25.03%843.2M | 47.17%239M | 24.99%211.6M | 11.07%189.6M | 18.02%203M | -0.25%674.4M | -6.83%162.4M | -6.36%169.3M | -2.07%170.7M | 172M |
Selling and administrative expenses | 22.27%810.4M | 40.72%224.3M | 21.23%201.6M | 10.42%185.4M | 17.67%199.1M | -0.56%662.8M | -7.06%159.4M | -6.36%166.3M | -2.38%167.9M | --169.2M |
Depreciation amortization depletion | 182.76%32.8M | 390.00%14.7M | 233.33%10M | 50.00%4.2M | 39.29%3.9M | 20.83%11.6M | 7.14%3M | -6.25%3M | 21.74%2.8M | --2.8M |
-Depreciation and amortization | 182.76%32.8M | 390.00%14.7M | 233.33%10M | 50.00%4.2M | 39.29%3.9M | 20.83%11.6M | 7.14%3M | -6.25%3M | 21.74%2.8M | --2.8M |
Operating profit | 120.42%837.6M | 25.31%215.4M | 134.46%256.5M | 238.47%234.9M | 346.42%130.8M | -35.82%380M | 13.39%171.9M | -46.32%109.4M | -50.71%69.4M | 29.3M |
Net non-operating interest income expense | -22.55%-53.8M | -118.95%-20.8M | -62.39%-17.7M | 31.93%-8.1M | 37.93%-7.2M | 1.79%-43.9M | 8.65%-9.5M | 6.84%-10.9M | -6.25%-11.9M | -11.6M |
Non-operating interest income | 55.79%14.8M | -68.09%1.5M | -24.00%1.9M | 300.00%5.2M | 520.00%6.2M | 171.43%9.5M | 161.11%4.7M | 400.00%2.5M | 116.67%1.3M | --1M |
Non-operating interest expense | 28.46%68.6M | 57.04%22.3M | 46.27%19.6M | 0.76%13.3M | 6.35%13.4M | 10.79%53.4M | 16.39%14.2M | 9.84%13.4M | 11.86%13.2M | --12.6M |
Other net income (expense) | 122.81%13.8M | 101.60%600K | 129.21%2.6M | 131.79%4.8M | 427.27%5.8M | -2,780.95%-60.5M | -817.07%-37.6M | -2,325.00%-8.9M | -587.10%-15.1M | 1.1M |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---7.7M | ---5.6M | ---2.1M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --7.7M | --5.6M | --2.1M | ---- | ---- |
Other non- operating income (expenses) | 126.14%13.8M | 101.88%600K | 138.24%2.6M | 131.79%4.8M | 427.27%5.8M | -2,414.29%-52.8M | -680.49%-32M | -1,800.00%-6.8M | -587.10%-15.1M | --1.1M |
Income before tax | 189.40%797.6M | 56.41%195.2M | 169.42%241.4M | 446.23%231.6M | 588.30%129.4M | -49.46%275.6M | -8.97%124.8M | -53.45%89.6M | -68.05%42.4M | 18.8M |
Income tax | 94.87%190M | 31.16%44.2M | 84.95%55.3M | 310.95%56.3M | 69.31%34.2M | 167.86%97.5M | 183.19%33.7M | 236.53%29.9M | -58.73%13.7M | 20.2M |
Earnings from equity interest net of tax | -128.57%-9.6M | 84.62%-200K | -500.00%-2.4M | 83.33%-300K | -857.14%-6.7M | ---4.2M | -285.71%-1.3M | 20.00%-400K | -1,900.00%-1.8M | ---700K |
Net income | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M | -72.28%59.3M | -72.99%26.9M | -2.1M |
Net income continuous Operations | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M | -72.28%59.3M | -72.99%26.9M | ---2.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M | -72.28%59.3M | -72.99%26.9M | -2.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M | -72.28%59.3M | -72.99%26.9M | -2.1M |
Basic earnings per share | 245.28%9.15 | 100.00%2.3 | 208.79%2.81 | 553.66%2.68 | 4,600.00%1.35 | -64.33%2.65 | -12.21%1.15 | -70.74%0.91 | -71.72%0.41 | -0.03 |
Diluted earnings per share | 245.25%9.08 | 100.00%2.28 | 210.00%2.79 | 551.22%2.67 | 4,566.67%1.34 | -64.22%2.63 | -12.31%1.14 | -70.68%0.9 | -71.53%0.41 | -0.03 |
Dividend per share | 10.81%1.64 | 10.81%0.41 | 10.81%0.41 | 10.81%0.41 | 10.81%0.41 | 12.12%1.48 | 12.12%0.37 | 12.12%0.37 | 12.12%0.37 | 0.37 |
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 with Explanatory Notes | -- | -- | -- | -- |
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