(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 | 14.16%977.5M | 15.05%242.52M | 4.17%213.15M | 12.10%248.04M | 24.70%273.8M | 60.16%856.26M | 19.23%210.8M | 35.25%204.62M | 71.79%221.27M | 182.42%219.57M |
Operating revenue | 13.09%956.22M | 11.86%232.25M | 4.09%209.83M | 11.65%244.43M | 24.19%270.27M | 60.19%845.56M | 20.31%207.63M | 34.20%201.59M | 71.26%218.93M | 181.77%217.62M |
Cost of revenue | 12.51%516.45M | 11.05%128.52M | 7.69%126.36M | 11.32%132.61M | 20.71%128.97M | 40.39%459.03M | 20.01%115.73M | 29.24%117.33M | 49.78%119.13M | 77.41%106.84M |
Gross profit | 16.07%461.06M | 19.91%114M | -0.57%86.79M | 13.01%115.43M | 28.47%144.83M | 91.29%397.23M | 18.29%95.07M | 44.28%87.29M | 107.31%102.14M | 543.28%112.73M |
Operating expense | 4.53%287.12M | -4.58%75.18M | 0.18%74.16M | 10.69%69.94M | 15.61%67.85M | 32.56%274.69M | 34.55%78.79M | 39.53%74.02M | 27.56%63.19M | 27.41%58.69M |
Selling and administrative expenses | 3.33%192.82M | -8.81%51.26M | -5.53%48.83M | 14.79%47.61M | 21.18%45.13M | 55.64%186.61M | 62.34%56.21M | 61.24%51.69M | 45.28%41.48M | 50.96%37.24M |
Depreciation amortization depletion | 4.41%81.83M | 5.22%20.77M | 15.62%22.55M | -1.59%19.32M | -1.58%19.19M | -3.85%78.37M | -4.54%19.74M | -2.13%19.5M | -1.94%19.63M | -6.62%19.5M |
-Depreciation and amortization | 4.41%81.83M | 5.22%20.77M | 15.62%22.55M | -1.59%19.32M | -1.58%19.19M | -3.85%78.37M | -4.54%19.74M | -2.13%19.5M | -1.94%19.63M | -6.62%19.5M |
Other operating expenses | 28.53%12.48M | 10.92%3.15M | -1.80%2.79M | 44.62%3.01M | 81.05%3.53M | 67.17%9.71M | -12.73%2.84M | 164.55%2.84M | 114.65%2.08M | 280.51%1.95M |
Operating profit | 41.93%173.93M | 138.43%38.82M | -4.79%12.63M | 16.79%45.5M | 42.45%76.98M | 27,072.28%122.55M | -25.35%16.28M | 78.17%13.27M | 14,690.26%38.96M | 289.37%54.04M |
Net non-operating interest income expense | -68.61%-108.18M | -6.49%-25.85M | -48.90%-26.55M | -102.60%-26.12M | -223.58%-29.67M | 10.11%-64.16M | -59.54%-24.27M | 6.38%-17.83M | 31.97%-12.89M | 49.53%-9.17M |
Non-operating interest expense | 68.61%108.18M | 6.49%25.85M | 48.90%26.55M | 102.60%26.12M | 223.58%29.67M | -10.11%64.16M | 59.54%24.27M | -6.38%17.83M | -31.97%12.89M | -49.53%9.17M |
Other net income (expense) | 97.50%-181K | 66.17%-5.1M | -76.59%610K | -28.87%4.09M | 142.61%219K | 72.36%-7.23M | -1,893.25%-15.07M | 340.95%2.61M | 672.98%5.75M | 97.94%-514K |
Special income (charges) | 101.55%172K | 54.26%-5.07M | 48,100.00%960K | 47,777.78%4.29M | ---13K | 55.09%-11.09M | -34,512.50%-11.08M | -150.00%-2K | 97.60%-9K | --0 |
-Less:Other special charges | -147.30%-5.24M | --14K | ---966K | ---4.29M | ---- | --11.08M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -84,383.33%-5.07M | -101,140.00%-5.05M | -200.00%-6K | 122.22%2K | ---13K | 99.11%-6K | 115.63%5K | -150.00%-2K | 97.60%-9K | --0 |
Other non- operating income (expenses) | -109.15%-353K | 99.20%-32K | -113.42%-350K | -103.53%-203K | 145.14%232K | 362.20%3.86M | -451.52%-3.99M | 344.29%2.61M | 1,016.56%5.76M | 27.20%-514K |
Income before tax | 28.18%65.57M | 134.17%7.88M | -578.84%-13.31M | -26.24%23.47M | 7.15%47.54M | 152.69%51.15M | -494.69%-23.06M | 82.19%-1.96M | 257.32%31.81M | 161.87%44.36M |
Income tax | 310.95%11.71M | 178.82%6.87M | -1,147.76%-2.81M | 120.22%2.83M | 198.39%4.82M | 24.99%-5.55M | -254.63%-8.72M | -80.29%268K | 110.33%1.29M | 182.73%1.61M |
Net income | -5.03%53.85M | 107.00%1M | -371.24%-10.5M | -32.41%20.63M | -0.07%42.72M | 163.23%56.71M | -7,197.52%-14.34M | 81.98%-2.23M | 492.96%30.53M | 161.29%42.75M |
Net income continuous Operations | -5.03%53.85M | 107.00%1M | -371.24%-10.5M | -32.41%20.63M | -0.07%42.72M | 163.23%56.71M | -7,197.52%-14.34M | 81.98%-2.23M | 492.96%30.53M | 161.29%42.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.03%53.85M | 107.00%1M | -371.24%-10.5M | -32.41%20.63M | -0.07%42.72M | 163.23%56.71M | -7,197.52%-14.34M | 81.98%-2.23M | 492.96%30.53M | 161.29%42.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.03%53.85M | 107.00%1M | -371.24%-10.5M | -32.41%20.63M | -0.07%42.72M | 163.23%56.71M | -7,197.52%-14.34M | 81.98%-2.23M | 492.96%30.53M | 161.29%42.75M |
Basic earnings per share | 5.88%0.36 | 111.11%0.01 | -600.00%-0.07 | -22.22%0.14 | 3.85%0.27 | 161.82%0.34 | -7,417.07%-0.09 | 87.50%-0.01 | 460.00%0.18 | 160.47%0.26 |
Diluted earnings per share | 5.88%0.36 | 111.11%0.01 | -600.00%-0.07 | -27.78%0.13 | 3.85%0.27 | 161.82%0.34 | -7,513.51%-0.09 | 87.50%-0.01 | 460.00%0.18 | 160.47%0.26 |
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 | -- | -- | -- | -- |
No Data