(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.96%214.1M | 26.40%797.83M | 17.83%210.43M | 26.21%205.4M | 31.28%195.77M | 32.31%186.24M | 39.57%631.2M | 34.57%178.59M | 41.02%162.75M | 42.89%149.12M |
Operating revenue | 14.96%214.1M | 26.40%797.83M | 17.83%210.43M | 26.21%205.4M | 31.28%195.77M | 32.31%186.24M | 39.57%631.2M | 34.57%178.59M | 41.02%162.75M | 42.89%149.12M |
Cost of revenue | 10.87%47.48M | 22.57%184.48M | 17.13%49.26M | 21.38%48.09M | 25.15%44.31M | 28.11%42.83M | 39.72%150.5M | 31.05%42.06M | 44.05%39.61M | 44.19%35.41M |
Gross profit | 16.18%166.61M | 27.59%613.35M | 18.04%161.17M | 27.76%157.31M | 33.19%151.46M | 33.63%143.41M | 39.53%480.7M | 35.69%136.53M | 40.08%123.13M | 42.49%113.71M |
Operating expense | 11.12%86.26M | 22.40%319.54M | 12.48%85.83M | 19.56%79.02M | 25.36%77.06M | 35.74%77.63M | 30.36%261.06M | 35.69%76.3M | 30.93%66.1M | 31.01%61.47M |
Selling and administrative expenses | 9.80%19.98M | 16.75%75.03M | 1.29%19.99M | 24.24%18.58M | 22.90%18.27M | 23.65%18.2M | 31.18%64.26M | 31.47%19.73M | 26.64%14.95M | 38.97%14.86M |
-General and administrative expense | 9.80%19.98M | 16.75%75.03M | 1.29%19.99M | 24.24%18.58M | 22.90%18.27M | 23.65%18.2M | 31.18%64.26M | 31.47%19.73M | 26.64%14.95M | 38.97%14.86M |
Depreciation amortization depletion | 11.52%66.28M | 24.25%244.51M | 16.39%65.84M | 18.19%60.45M | 26.14%58.79M | 39.93%59.43M | 30.10%196.79M | 37.23%56.57M | 32.24%51.15M | 28.65%46.61M |
-Depreciation and amortization | 11.52%66.28M | 24.25%244.51M | 16.39%65.84M | 18.19%60.45M | 26.14%58.79M | 39.93%59.43M | 30.10%196.79M | 37.23%56.57M | 32.24%51.15M | 28.65%46.61M |
Operating profit | 22.15%80.36M | 33.77%293.81M | 25.08%75.34M | 37.26%78.29M | 42.41%74.4M | 31.22%65.79M | 52.26%219.64M | 35.68%60.23M | 52.42%57.04M | 58.87%52.24M |
Net non-operating interest income expense | -7.08%-14.67M | -26.61%-61.4M | -6.58%-14.57M | -6.50%-15.95M | -68.96%-17.18M | -41.50%-13.7M | -20.82%-48.5M | -31.86%-13.67M | -43.62%-14.98M | -5.99%-10.17M |
Non-operating interest expense | 7.08%14.67M | 26.61%61.4M | 6.58%14.57M | 6.50%15.95M | 68.96%17.18M | 41.50%13.7M | 20.82%48.5M | 31.86%13.67M | 43.62%14.98M | 5.99%10.17M |
Other net income (expense) | -112.26%-1.41M | 185.87%17.18M | 868.11%6.55M | -33.41%-551K | 73.89%-306K | 35.96%11.49M | -81.29%6.01M | -115.93%-853K | -103.13%-413K | -142.65%-1.17M |
Gain on sale of security | ---- | 123.91%19M | --6.87M | ---- | ---- | 42.98%12.13M | -74.99%8.49M | --0 | ---- | ---- |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | -81.19%-915K | ---38K | --0 | ---877K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 81.19%915K | --38K | ---- | --877K |
Other non- operating income (expenses) | -117.62%-1.41M | -16.59%-1.82M | 61.23%-316K | -33.41%-551K | -3.73%-306K | -1,602.63%-647K | -20.35%-1.56M | 35.42%-815K | -10,225.00%-413K | -14,650.00%-295K |
Income before tax | 1.11%64.28M | 40.89%249.59M | 47.28%67.32M | 48.36%61.79M | 39.14%56.91M | 30.00%63.57M | 30.03%177.16M | 16.07%45.71M | 3.64%41.65M | 57.09%40.9M |
Income tax | ||||||||||
Net income | 1.11%64.28M | 40.89%249.59M | 47.28%67.32M | 48.36%61.79M | 39.14%56.91M | 30.00%63.57M | 30.03%177.16M | 16.07%45.71M | 3.64%41.65M | 57.09%40.9M |
Net income continuous Operations | 1.11%64.28M | 40.89%249.59M | 47.28%67.32M | 48.36%61.79M | 39.14%56.91M | 30.00%63.57M | 30.03%177.16M | 16.07%45.71M | 3.64%41.65M | 57.09%40.9M |
Minority interest income | -5.16%2.91M | 20.91%11.58M | 22.17%2.97M | 19.26%2.82M | 18.65%2.72M | 23.35%3.06M | 19.59%9.57M | 12.91%2.43M | 8.97%2.37M | 33.92%2.29M |
Net income attributable to the parent company | 1.43%61.37M | 42.03%238.02M | 48.70%64.35M | 50.12%58.97M | 40.36%54.19M | 30.36%60.51M | 30.68%167.58M | 16.25%43.28M | 3.33%39.28M | 58.72%38.61M |
Preferred stock dividends | 0.00%2.31M | 0.00%9.26M | 0.00%2.32M | 0.00%2.31M | 0.00%2.32M | 0.00%2.31M | -26.31%9.26M | 0.04%2.32M | -22.24%2.31M | -36.35%2.32M |
Other preferred stock dividends | 30.63%418K | 54.91%1.31M | 48.75%357K | 56.22%314K | 56.65%318K | 59.20%320K | -78.43%845K | 65.52%240K | -94.24%201K | 46.04%203K |
Net income attributable to common stockholders | 1.33%58.64M | 44.43%227.45M | 51.46%61.68M | 53.24%56.34M | 42.85%51.56M | 31.82%57.87M | 40.91%157.48M | 17.12%40.72M | 16.55%36.77M | 75.63%36.09M |
Basic earnings per share | -10.00%0.27 | 21.74%1.12 | 31.82%0.29 | 28.57%0.27 | 18.18%0.26 | 11.11%0.3 | 15.00%0.92 | -4.35%0.22 | -8.70%0.21 | 46.67%0.22 |
Diluted earnings per share | -10.00%0.27 | 21.74%1.12 | 31.82%0.29 | 28.57%0.27 | 18.18%0.26 | 11.11%0.3 | 15.00%0.92 | -4.35%0.22 | -8.70%0.21 | 46.67%0.22 |
Dividend per share | 9.87%0.4175 | 20.63%1.52 | 20.63%0.38 | 20.63%0.38 | 20.63%0.38 | 20.63%0.38 | 31.25%1.26 | 31.25%0.315 | 31.25%0.315 | 31.25%0.315 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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