(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 | -13.80%1.94B | -28.43%412.11M | -30.69%505.85M | -4.52%477.16M | 22.51%544.08M | 26.39%2.25B | 32.65%575.82M | 31.62%729.89M | 17.16%499.73M | 21.77%444.12M |
Operating revenue | -13.80%1.94B | -28.43%412.11M | -30.69%505.85M | -4.52%477.16M | 22.51%544.08M | 26.39%2.25B | 33.63%575.82M | 29.40%729.89M | 17.16%499.73M | 21.77%444.12M |
Cost of revenue | -21.26%893.87M | -38.40%201.08M | -37.45%230.7M | -16.82%198.05M | 30.73%264.04M | 43.93%1.14B | 52.08%326.41M | 59.14%368.81M | 25.24%238.1M | 32.63%201.98M |
Gross profit | -6.19%1.05B | -15.39%211.04M | -23.80%275.15M | 6.68%279.11M | 15.65%280.03M | 12.43%1.11B | 13.65%249.41M | 11.86%361.08M | 10.66%261.64M | 13.99%242.14M |
Operating expense | 3.11%742.06M | -0.51%191.9M | 4.08%186.18M | 5.29%183.04M | 3.95%180.94M | 5.56%719.68M | 7.37%192.88M | 4.84%178.88M | 7.16%173.84M | 2.85%174.07M |
Selling and administrative expenses | 0.33%227.9M | -2.51%60.27M | 0.61%58.48M | 5.25%54.04M | 4.01%77.31M | -1.36%227.15M | -0.02%61.82M | 2.84%58.13M | -2.16%51.34M | 24.99%74.33M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 20.20%22.2M | ---- | ---- | ---- | ---- | --18.47M |
-General and administrative expense | 0.33%227.9M | -2.51%60.27M | 0.61%58.48M | 5.25%54.04M | -1.34%55.11M | -1.36%227.15M | -0.02%61.82M | 2.84%58.13M | -2.16%51.34M | -6.06%55.86M |
Depreciation amortization depletion | 4.81%319.5M | 8.38%82.1M | 4.73%80.19M | 3.09%79.14M | 3.05%78.07M | 7.30%304.85M | 5.11%75.75M | 7.18%76.57M | 8.54%76.77M | 8.43%75.76M |
-Depreciation and amortization | 4.81%319.5M | 8.38%82.1M | 4.73%80.19M | 3.09%79.14M | 3.05%78.07M | 7.30%304.85M | 5.11%75.75M | 7.18%76.57M | 8.54%76.77M | 8.43%75.76M |
Other taxes | 3.17%95.94M | 8.09%23.55M | -0.97%22.43M | -0.72%24.4M | 6.60%25.56M | 8.12%92.99M | 5.90%21.78M | -0.12%22.65M | 21.86%24.58M | 6.13%23.98M |
Other operating expenses | 4.26%98.72M | -22.50%25.98M | 16.44%25.08M | 20.37%25.47M | ---- | 16.41%94.68M | 33.20%33.52M | 7.71%21.54M | 12.22%21.16M | ---- |
Operating profit | -23.15%303.26M | -66.14%19.14M | -51.17%88.97M | 9.42%96.06M | 45.58%99.09M | 27.56%394.59M | 42.01%56.54M | 19.74%182.2M | 18.31%87.79M | 57.69%68.07M |
Net non-operating interest income expense | -50.60%-168.39M | -41.46%-47.3M | -45.54%-44.47M | -56.59%-40.54M | -64.54%-36.08M | -36.00%-111.81M | -72.06%-33.44M | -53.44%-30.56M | -26.04%-25.89M | 1.78%-21.93M |
Non-operating interest income | 36.46%21.96M | 41.89%6.4M | 35.20%5.37M | 61.08%5.36M | 12.84%4.84M | 9.77%16.1M | 7.41%4.51M | 19.22%3.97M | -7.02%3.33M | 20.60%4.29M |
Non-operating interest expense | 48.82%190.36M | 41.51%53.7M | 44.35%49.84M | 57.10%45.9M | 56.08%40.92M | 32.03%127.91M | 60.58%37.95M | 48.54%34.53M | 21.14%29.22M | 1.30%26.22M |
Other net income (expense) | 37.96%-44.34M | -858.74%-46.67M | 40.22%-6.85M | 105.11%2.13M | 128.76%7.04M | -513.19%-71.47M | 607.83%6.15M | -645.33%-11.45M | -436.22%-41.68M | -1,368.60%-24.48M |
Gain on sale of security | 124.56%19.25M | 203.31%17.43M | 46.59%-8.4M | 109.04%3.78M | 124.24%6.44M | -565.03%-78.36M | 674.53%5.75M | -907.80%-15.74M | -416.82%-41.8M | -2,845.14%-26.57M |
Special income (charges) | -8,544.59%-71.92M | ---65.88M | -508.29%-2.32M | -166.69%-3.73M | ---- | 30.32%-832K | --0 | 230.05%567K | ---1.4M | ---- |
-Less:Restructuring and merger&acquisition | 8,544.59%71.92M | --65.88M | 508.29%2.32M | 166.69%3.73M | ---- | -30.32%832K | --0 | -230.05%-567K | --1.4M | ---- |
Other non- operating income (expenses) | 7.97%8.34M | 339.60%1.78M | 4.20%3.87M | 38.08%2.09M | -71.28%600K | 370.44%7.72M | -54.35%404K | 532.14%3.72M | 290.18%1.51M | 117.15%2.09M |
Income before tax | -57.16%90.53M | -355.82%-74.83M | -73.14%37.65M | 185.17%57.65M | 223.48%70.05M | -13.55%211.31M | 37.66%29.25M | 4.34%140.19M | -69.40%20.22M | -4.90%21.66M |
Income tax | -162.57%-16.35M | -418.01%-29.09M | -139.16%-5.27M | 652.19%8.23M | 301.15%9.78M | -19.80%26.13M | 51.23%9.15M | -19.31%13.45M | -86.82%1.09M | 55.68%2.44M |
Net income | -42.28%106.88M | -327.51%-45.73M | -66.14%42.92M | 158.45%49.42M | 213.63%60.27M | -12.59%185.18M | 32.26%20.1M | 7.69%126.74M | -66.89%19.12M | -9.37%19.22M |
Net income continuous Operations | -42.28%106.88M | -327.51%-45.73M | -66.14%42.92M | 158.45%49.42M | 213.63%60.27M | -12.59%185.18M | 32.26%20.1M | 7.69%126.74M | -66.89%19.12M | -9.37%19.22M |
Minority interest income | 22.56%18.53M | 3.22%4.36M | 21.24%5.06M | 9.83%3.99M | 65.65%5.13M | -2.38%15.12M | 9.83%4.23M | -1.35%4.17M | -7.40%3.63M | -11.42%3.1M |
Net income attributable to the parent company | -48.05%88.35M | -415.52%-50.1M | -69.11%37.86M | 193.27%45.44M | 242.03%55.15M | -13.39%170.06M | 39.86%15.88M | 8.03%122.57M | -71.22%15.49M | -8.97%16.12M |
Preferred stock dividends | 0.00%528K | 0.00%132K | 0.00%132K | 0.00%132K | 0.00%132K | 0.00%528K | 0.00%132K | 0.00%132K | 0.00%132K | 0.00%132K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.20%87.82M | -419.00%-50.23M | -69.19%37.73M | 194.93%45.3M | 244.03%55.01M | -13.43%169.53M | 40.33%15.75M | 8.04%122.43M | -71.40%15.36M | -9.03%15.99M |
Basic earnings per share | -48.22%1.02 | -422.22%-0.58 | -69.01%0.44 | 194.44%0.53 | 236.84%0.64 | -13.60%1.97 | 28.57%0.18 | 7.58%1.42 | -70.97%0.18 | -5.00%0.19 |
Diluted earnings per share | -48.22%1.02 | -422.22%-0.58 | -69.01%0.44 | 194.44%0.53 | 236.84%0.64 | -13.22%1.97 | 38.46%0.18 | 7.58%1.42 | -70.97%0.18 | -5.00%0.19 |
Dividend per share | 5.76%1.47 | 5.76%0.3675 | 5.76%0.3675 | 5.76%0.3675 | 5.76%0.3675 | 6.11%1.39 | 6.11%0.3475 | 6.11%0.3475 | 6.11%0.3475 | 6.11%0.3475 |
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 | -- | -- | -- | -- |
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