(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 | 8.30%280.68M | 31.03%78.81M | 12.10%51.89M | 5.20%76.74M | -8.21%73.24M | 21.54%259.17M | -33.82%60.15M | -28.57%46.29M | 112.38%72.95M | 243.95%79.79M |
Operating revenue | 8.30%280.58M | 31.04%78.79M | 12.11%51.87M | 5.20%76.72M | -8.21%73.21M | 21.55%259.07M | -33.83%60.12M | -28.58%46.27M | 112.45%72.92M | 244.21%79.76M |
Cost of revenue | 31.31%254.33M | 11.28%63.47M | 49.43%63.78M | 32.28%63.96M | 38.34%63.12M | 135.95%193.7M | 58.94%57.03M | 66.62%42.68M | 270.22%48.35M | 505.63%45.63M |
Gross profit | -59.76%26.35M | 392.84%15.34M | -429.28%-11.89M | -48.05%12.78M | -70.39%10.11M | -50.08%65.48M | -94.34%3.11M | -90.79%3.61M | 15.53%24.59M | 118.09%34.16M |
Operating expense | 90.12%281.49M | 36.20%95.98M | 49.31%44.04M | 183.66%72.53M | 205.00%68.94M | 38.06%148.06M | 67.28%70.47M | -41.02%29.49M | 215.39%25.57M | 172.06%22.6M |
Selling and administrative expenses | 48.77%100.35M | 29.65%38.77M | 81.62%29.07M | 85.16%19.84M | 16.18%12.68M | -22.85%67.45M | -24.22%29.9M | -60.29%16M | 205.04%10.71M | 99.74%10.91M |
Depreciation amortization depletion | 133.77%252.35M | 33.70%62.28M | 143.12%64.57M | 221.77%66.16M | 316.57%59.34M | 310.08%107.95M | 741.93%46.58M | 117.57%26.56M | 258.35%20.56M | 400.53%14.25M |
-Depreciation and amortization | 133.77%252.35M | 33.70%62.28M | 143.12%64.57M | 221.77%66.16M | 316.57%59.34M | 310.08%107.95M | 741.93%46.58M | 117.57%26.56M | 258.35%20.56M | 400.53%14.25M |
Other operating expenses | -160.43%-71.22M | 15.76%-5.07M | -279.50%-49.6M | -136.07%-13.47M | -20.49%-3.08M | -319.79%-27.35M | -110.09%-6.02M | -421.34%-13.07M | -399.21%-5.71M | ---2.55M |
Operating profit | -208.95%-255.14M | -19.72%-80.64M | -116.06%-55.92M | -6,022.13%-59.75M | -609.05%-58.83M | -445.37%-82.58M | -622.96%-67.36M | -139.35%-25.88M | -107.41%-976K | 57.12%11.56M |
Net non-operating interest income expense | 1,711.01%8.22M | 956.37%4.89M | 566.09%2.32M | 4.84M | -972.83%-3.83M | 253.38%454K | 178.34%463K | 770.00%348K | 0 | -304.00%-357K |
Non-operating interest income | 1,711.01%8.22M | --4.89M | 566.09%2.32M | --4.84M | ---- | --454K | ---- | --348K | --0 | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 972.83%3.83M | ---- | ---- | ---- | ---- | 304.00%357K |
Other net income (expense) | 143.80%192.35M | 261.10%154.9M | 182.44%8.12M | 107.62%27.33M | -92.22%2M | -1,031.95%-439.17M | -125.05%-96.15M | -115.63%-9.85M | -3,758.43%-358.78M | 25.69M |
Gain on sale of security | 106.38%191.46M | 1,037.14%133.08M | 220.28%17.44M | -52.76%32.94M | -84.54%8M | 271.52%92.77M | 1.23%-14.2M | -294.72%-14.5M | 62.08%69.73M | --51.74M |
Special income (charges) | 100.12%638K | 126.42%21.65M | -301.18%-9.35M | 98.68%-5.67M | 76.97%-6M | -704.10%-531.88M | -179.69%-81.95M | 672.87%4.65M | -1,133.88%-428.45M | ---26.05M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 100.35%30K | --0 | -100.37%-81K | -111.82%-335K | --0 | -150.03%-8.61M | --176K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --391.19M | --55.54M | --0 | --335.65M | ---- |
-Less:Other special charges | -161.66%-5.97M | ---7.5M | ---- | ---- | --1.53M | --9.69M | ---- | ---- | ---- | ---- |
-Write off | --0 | -182.97%-14.15M | 33.76%4.04M | -94.44%5.64M | -82.71%4.47M | 235.13%147.37M | -35.56%17.06M | --3.02M | 479.31%101.42M | --25.87M |
-Gain on sale of property,plant,equipment | -132.77%-5.34M | --0 | -169.21%-5.31M | ---- | ---- | --16.28M | --0 | --7.67M | ---- | ---- |
Other non- operating income (expenses) | 540.68%260K | --164K | --31K | 210.17%65K | ---- | -102.48%-59K | --0 | ---- | -103.91%-59K | ---- |
Income before tax | 89.53%-54.57M | 148.54%79.15M | -28.53%-45.48M | 92.34%-27.58M | -264.43%-60.66M | -3,333.46%-521.3M | -435.69%-163.05M | -130.64%-35.39M | -1,659.62%-359.76M | 389.91%36.89M |
Income tax | 56.65%-5.09M | 97.29%-79K | 94.68%-157K | 101.81%112K | -1,692.63%-4.97M | -4,725.59%-11.75M | 16.28%-2.91M | -2.95M | -266.19%-6.2M | 312K |
Net income | 90.29%-49.47M | 149.48%79.23M | -39.74%-45.33M | 92.17%-27.69M | -252.24%-55.69M | -3,200.86%-509.55M | -493.96%-160.14M | -111.40%-32.44M | -1,928.41%-353.56M | 385.76%36.58M |
Net income continuous Operations | 90.29%-49.47M | 149.48%79.23M | -39.74%-45.33M | 92.17%-27.69M | -252.24%-55.69M | -3,200.86%-509.55M | -493.96%-160.14M | -111.40%-32.44M | -1,928.41%-353.56M | 385.76%36.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.29%-49.47M | 149.48%79.23M | -39.74%-45.33M | 92.17%-27.69M | -252.24%-55.69M | -3,200.86%-509.55M | -493.96%-160.14M | -111.40%-32.44M | -1,928.41%-353.56M | 385.76%36.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.29%-49.47M | 149.48%79.23M | -39.74%-45.33M | 92.17%-27.69M | -252.24%-55.69M | -3,200.86%-509.55M | -493.96%-160.14M | -111.40%-32.44M | -1,928.41%-353.56M | 385.76%36.58M |
Basic earnings per share | 92.33%-0.28 | 146.15%0.48 | -19.05%-0.25 | 93.73%-0.17 | -206.45%-0.33 | -2,047.06%-3.65 | -246.67%-1.04 | -31.25%-0.21 | -1,331.82%-2.71 | 244.44%0.31 |
Diluted earnings per share | 92.33%-0.28 | 146.15%0.48 | -19.05%-0.25 | 93.73%-0.17 | -206.45%-0.33 | -2,047.06%-3.65 | -246.67%-1.04 | -31.25%-0.21 | -1,331.82%-2.71 | 244.44%0.31 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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