(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 | 14.00%3.07B | 14.02%754.09M | 15.17%840.43M | 14.94%820.75M | 11.40%658.02M | 11.20%2.7B | 10.17%661.39M | 12.23%729.7M | 11.88%714.05M | 10.29%590.68M |
Operating revenue | 14.00%3.07B | 14.02%754.09M | 15.17%840.43M | 14.94%820.75M | 11.40%658.02M | 11.20%2.7B | 10.17%661.39M | 12.23%729.7M | 11.88%714.05M | 10.29%590.68M |
Cost of revenue | 12.34%1.47B | 12.87%370.31M | 11.60%388.53M | 14.08%384.19M | 10.65%326.84M | 12.54%1.31B | 10.20%328.08M | 13.97%348.16M | 13.07%336.78M | 12.93%295.38M |
Gross profit | 15.57%1.6B | 15.14%383.78M | 18.44%451.89M | 15.72%436.56M | 12.15%331.17M | 9.97%1.39B | 10.14%333.31M | 10.68%381.55M | 10.85%377.27M | 7.77%295.3M |
Operating expense | 13.53%1.01B | 14.68%244.71M | 14.16%269.57M | 16.15%281.77M | 8.43%218.93M | 9.83%894.04M | 4.82%213.39M | 8.38%236.14M | 17.31%242.59M | 8.67%201.91M |
Selling and administrative expenses | 14.02%915.23M | 14.82%218.57M | 14.67%244.91M | 16.07%255.33M | 9.87%196.43M | 10.34%802.71M | 1.50%190.36M | 9.95%213.58M | 19.90%219.99M | 10.22%178.79M |
Depreciation amortization depletion | 9.23%99.75M | 13.50%26.14M | 9.34%24.67M | 16.96%26.44M | -2.70%22.5M | 5.51%91.33M | 43.61%23.03M | -4.47%22.56M | -3.01%22.61M | -1.99%23.13M |
-Depreciation and amortization | 9.23%99.75M | 13.50%26.14M | 9.34%24.67M | 16.96%26.44M | -2.70%22.5M | 5.51%91.33M | 43.61%23.03M | -4.47%22.56M | -3.01%22.61M | -1.99%23.13M |
Operating profit | 19.26%588.42M | 15.97%139.07M | 25.39%182.32M | 14.93%154.79M | 20.18%112.24M | 10.22%493.39M | 21.08%119.92M | 14.63%145.4M | 0.84%134.68M | 5.89%93.39M |
Net non-operating interest income expense | -622.33%-19.06M | -2,300.58%-8.26M | -555.67%-5.55M | -443.75%-4.79M | 18.13%-465K | -217.83%-2.64M | -168.25%-344K | -281.08%-846K | -73.91%-880K | 6.27%-568K |
Non-operating interest expense | 622.33%19.06M | 2,300.58%8.26M | 555.67%5.55M | 443.75%4.79M | -18.13%465K | 217.83%2.64M | 168.25%344K | 281.08%846K | 73.91%880K | -6.27%568K |
Other net income (expense) | 106.81%16.89M | 429.20%15.86M | -337.53%-4.7M | -46.68%1.02M | 268.57%4.71M | -77.11%8.17M | 44.02%3M | 342.95%1.98M | 114.48%1.91M | -96.04%1.28M |
Special income (charges) | ---5.2M | --0 | ---5.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --5.2M | --0 | --5.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 170.43%22.09M | 429.20%15.86M | -75.10%493K | -46.68%1.02M | 268.57%4.71M | -77.11%8.17M | 44.02%3M | 342.95%1.98M | 114.48%1.91M | -96.04%1.28M |
Income before tax | 17.51%586.26M | 19.67%146.68M | 17.42%172.07M | 11.29%151.02M | 23.79%116.49M | 3.41%498.92M | 20.61%122.57M | 15.32%146.54M | 1.32%135.71M | -21.49%94.1M |
Income tax | 16.10%151.3M | -1.12%37.87M | 17.82%44.29M | 19.92%40.88M | 38.95%28.26M | 3.49%130.32M | 25.96%38.3M | 13.17%37.6M | -2.84%34.09M | -25.26%20.34M |
Net income | 18.00%434.96M | 29.11%108.8M | 17.29%127.78M | 8.39%110.14M | 19.61%88.23M | 3.37%368.6M | 18.33%84.27M | 16.08%108.94M | 2.80%101.62M | -20.38%73.77M |
Net income continuous Operations | 18.00%434.96M | 29.11%108.8M | 17.29%127.78M | 8.39%110.14M | 19.61%88.23M | 3.37%368.6M | 18.33%84.27M | 16.08%108.94M | 2.80%101.62M | -20.38%73.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.00%434.96M | 29.11%108.8M | 17.29%127.78M | 8.39%110.14M | 19.61%88.23M | 3.37%368.6M | 18.33%84.27M | 16.08%108.94M | 2.80%101.62M | -20.38%73.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.00%434.96M | 29.11%108.8M | 17.29%127.78M | 8.39%110.14M | 19.61%88.23M | 3.37%368.6M | 18.33%84.27M | 16.08%108.94M | 2.80%101.62M | -20.38%73.77M |
Basic earnings per share | 18.67%0.89 | 29.41%0.22 | 18.18%0.26 | 4.76%0.22 | 20.00%0.18 | 4.17%0.75 | 30.77%0.17 | 15.79%0.22 | 5.00%0.21 | -21.05%0.15 |
Diluted earnings per share | 18.67%0.89 | 29.41%0.22 | 18.18%0.26 | 4.76%0.22 | 20.00%0.18 | 4.17%0.75 | 30.77%0.17 | 15.79%0.22 | 5.00%0.21 | -21.05%0.15 |
Dividend per share | 25.58%0.54 | 15.38%0.15 | 30.00%0.13 | 30.00%0.13 | 30.00%0.13 | 26.47%0.43 | 30.00%0.13 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 |
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