(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 | 2.13%710M | -16.02%147.92M | 6.83%179.92M | 11.26%186.56M | 6.91%195.6M | 0.31%695.21M | 10.19%176.15M | -3.21%168.42M | -4.47%167.68M | -0.37%182.96M |
Operating revenue | 2.22%702.92M | -15.63%146.82M | 7.10%178.26M | 11.23%184.52M | 6.61%193.32M | -0.11%687.67M | 10.01%174.01M | -3.57%166.44M | -5.10%165.9M | -0.82%181.33M |
Cost of revenue | 11.65%130.32M | -3.18%30.22M | 11.12%33.5M | 20.09%32.75M | 20.52%33.85M | 7.34%116.72M | 23.50%31.22M | 16.13%30.15M | -4.43%27.27M | -3.06%28.09M |
Gross profit | 0.21%579.68M | -18.79%117.7M | 5.89%146.42M | 9.54%153.82M | 4.44%161.75M | -0.99%578.49M | 7.69%144.93M | -6.60%138.27M | -4.48%140.42M | 0.13%154.87M |
Operating expense | -5.57%381.76M | -18.77%89.51M | -12.54%88.38M | 1.27%96.79M | 9.87%107.08M | 3.42%404.28M | 19.75%110.2M | 1.06%101.04M | -3.06%95.58M | -2.85%97.46M |
Selling and administrative expenses | -5.12%364.87M | -18.29%86.06M | -12.00%84.46M | 1.93%92.42M | 10.10%101.93M | 2.78%384.55M | 20.98%105.32M | -0.12%95.98M | -4.24%90.67M | -3.88%92.58M |
-Selling and marketing expense | -19.12%102.59M | -25.81%22.85M | -31.12%22.61M | -15.09%25.84M | -4.58%31.3M | -7.57%126.84M | 4.18%30.79M | -7.36%32.83M | -14.15%30.43M | -10.86%32.8M |
-General and administrative expense | 1.78%262.28M | -15.18%63.21M | -2.06%61.85M | 10.52%66.58M | 18.15%70.63M | 8.77%257.7M | 29.61%74.53M | 4.10%63.15M | 1.69%60.24M | 0.43%59.78M |
Depreciation amortization depletion | -14.43%16.89M | -29.29%3.45M | -22.72%3.91M | -11.00%4.37M | 5.59%5.16M | 17.70%19.73M | -1.73%4.88M | 30.31%5.07M | 25.45%4.91M | 21.99%4.88M |
-Depreciation and amortization | -14.43%16.89M | -29.29%3.45M | -22.72%3.91M | -11.00%4.37M | 5.59%5.16M | 17.70%19.73M | -1.73%4.88M | 30.31%5.07M | 25.45%4.91M | 21.99%4.88M |
Operating profit | 13.62%197.92M | -18.84%28.19M | 55.91%58.05M | 27.19%57.03M | -4.78%54.66M | -9.91%174.21M | -18.40%34.73M | -22.53%37.23M | -7.38%44.84M | 5.64%57.41M |
Net non-operating interest income expense | 202.75%19.58M | 105.58%6.31M | 135.19%5.11M | 345.73%4.44M | 1,518.70%3.72M | 64,560.00%6.47M | 2,155.15%3.07M | 620.10%2.17M | 2,269.05%995K | -8.00%230K |
Non-operating interest income | 191.00%19.98M | 102.62%6.42M | 129.52%5.21M | 314.17%4.53M | 1,046.55%3.82M | 638.28%6.87M | 3,235.79%3.17M | 1,374.03%2.27M | 239.75%1.09M | -7.24%333K |
Non-operating interest expense | 1.00%404K | 13.73%116K | 1.04%97K | -3.03%96K | -7.77%95K | -56.52%400K | 348.78%102K | -83.22%96K | -64.64%99K | -5.50%103K |
Other net income (expense) | 45.31%-25.38M | 9.38%-12.12M | -85.80%-15.07M | 218.18%13.14M | 17.90%-11.33M | -4.73%-46.4M | -68.76%-13.37M | 21.32%-8.11M | 10.94%-11.12M | -1.55%-13.8M |
Special income (charges) | -6.53%-47.48M | -1.56%-12.24M | -89.40%-14.97M | 17.97%-8.94M | 17.41%-11.33M | -0.49%-44.57M | -50.98%-12.06M | 22.44%-7.91M | 12.50%-10.89M | 0.07%-13.72M |
-Write off | 6.53%47.48M | 1.56%12.24M | 89.40%14.97M | -17.97%8.94M | -17.41%11.33M | 0.49%44.57M | 50.98%12.06M | -22.44%7.91M | -12.50%10.89M | -0.07%13.72M |
Other non- operating income (expenses) | 1,304.96%22.1M | 109.82%129K | 52.43%-98K | 9,867.26%22.07M | 93.26%-6K | -4,573.17%-1.83M | -2,184.13%-1.31M | -76.07%-206K | -527.78%-226K | -167.94%-89K |
Income before tax | 43.09%192.12M | -8.40%22.38M | 53.68%48.09M | 114.90%74.6M | 7.34%47.05M | -9.93%134.27M | -29.75%24.43M | -16.17%31.29M | -3.48%34.72M | 6.92%43.83M |
Income tax | 15.80%44.47M | -38.76%5.19M | -26.49%6.78M | 122.73%19.93M | 6.92%12.57M | -2.61%38.4M | -17.81%8.47M | -3.47%9.23M | -3.98%8.95M | 14.75%11.76M |
Net income | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M | -3.31%25.77M | 4.31%32.08M |
Net income continuous Operations | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M | -3.31%25.77M | 4.31%32.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M | -3.31%25.77M | 4.31%32.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M | -3.31%25.77M | 4.31%32.08M |
Basic earnings per share | 57.45%2.22 | 12.50%0.27 | 90.91%0.63 | 113.16%0.81 | 8.51%0.51 | -10.19%1.41 | -31.43%0.24 | -17.50%0.33 | 0.00%0.38 | 6.82%0.47 |
Diluted earnings per share | 56.83%2.18 | 13.04%0.26 | 93.75%0.62 | 116.22%0.8 | 8.70%0.5 | -10.32%1.39 | -34.29%0.23 | -17.95%0.32 | 0.00%0.37 | 6.98%0.46 |
Dividend per share | 0.22 | 0.11 | 0.11 | |||||||
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