(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 | -3.58%1.92B | 6.19%484.86M | 1.15%476.76M | 1.53%489.06M | -19.32%469.12M | 3.79%1.99B | -8.98%456.59M | -2.88%471.33M | 1.27%481.67M | 27.60%581.44M |
Operating revenue | -3.58%1.92B | 6.19%484.86M | 1.15%476.76M | 1.53%489.06M | -19.32%469.12M | 3.79%1.99B | -8.98%456.59M | -2.88%471.33M | 1.27%481.67M | 27.60%581.44M |
Cost of revenue | -1.07%935.65M | 5.37%240.12M | -16.09%236.1M | 7.43%231.35M | 3.13%228.09M | 13.90%945.77M | 4.07%227.89M | 32.00%281.37M | 5.01%215.35M | 14.51%221.16M |
Gross profit | -5.85%984.14M | 7.01%244.74M | 26.69%240.66M | -3.23%257.71M | -33.10%241.03M | -3.93%1.05B | -19.10%228.7M | -30.20%189.96M | -1.57%266.32M | 37.22%360.28M |
Operating expense | -1.74%559.62M | 6.24%143.06M | -4.84%132.19M | -3.56%145.11M | -4.28%139.27M | 6.53%569.52M | -3.33%134.66M | 6.01%138.92M | 11.82%150.46M | 12.15%145.49M |
Selling and administrative expenses | -6.62%262.78M | -4.65%62.7M | -10.30%62.18M | -6.22%68.72M | -5.31%69.18M | 6.33%281.42M | -3.04%65.76M | 3.18%69.32M | 11.79%73.28M | 13.99%73.06M |
-General and administrative expense | -6.62%262.78M | -4.65%62.7M | -10.30%62.18M | -6.22%68.72M | -5.31%69.18M | 6.33%281.42M | -3.04%65.76M | 3.18%69.32M | 11.79%73.28M | 13.99%73.06M |
Depreciation amortization depletion | -15.88%73.97M | -3.17%18.61M | 0.29%18.99M | -25.74%18.41M | -28.14%17.96M | -5.07%87.94M | -19.06%19.22M | -17.94%18.94M | 7.12%24.79M | 10.26%24.99M |
-Depreciation and amortization | -15.88%73.97M | -3.17%18.61M | 0.29%18.99M | -25.74%18.41M | -28.14%17.96M | -5.07%87.94M | -19.06%19.22M | -17.94%18.94M | 7.12%24.79M | 10.26%24.99M |
Other operating expenses | 11.34%222.87M | 24.29%61.75M | 0.71%51.02M | 10.67%57.98M | 9.88%52.13M | 12.88%200.16M | 4.10%49.68M | 24.23%50.65M | 14.25%52.39M | 10.41%47.44M |
Operating profit | -10.77%424.52M | 8.12%101.68M | 112.50%108.47M | -2.81%112.6M | -52.62%101.77M | -14.03%475.75M | -34.41%94.05M | -63.83%51.05M | -14.82%115.86M | 61.70%214.8M |
Net non-operating interest income expense | 222.03%40.44M | 75.18%11.39M | 188.27%11.01M | 473.14%9.41M | 1,344.31%8.64M | 306.97%12.56M | 796.55%6.5M | 382.81%3.82M | 119.52%1.64M | -27.25%598K |
Non-operating interest income | 208.29%41.03M | 74.18%11.57M | 180.79%11.13M | 415.38%9.55M | 935.14%8.78M | 264.70%13.31M | 611.46%6.65M | 344.17%3.96M | 111.05%1.85M | -10.26%848K |
Non-operating interest expense | -22.16%583K | 28.97%187K | -18.88%116K | -34.12%139K | -43.60%141K | 33.04%749K | -30.62%145K | 41.58%143K | 62.31%211K | 103.25%250K |
Other net income (expense) | 7.21%129.69M | 1.53%37.12M | 17.72%29.72M | 22.19%33.23M | -7.34%29.62M | -11.83%120.97M | 8.63%36.56M | -26.67%25.25M | -23.27%27.19M | -5.08%31.97M |
Gain on sale of security | 189.57%2.76M | 18.58%1.7M | 85.35%-206K | 119.66%515K | 252.15%744K | -740.98%-3.08M | 387.40%1.44M | -144.52%-1.41M | -794.96%-2.62M | -247.29%-489K |
Earnings from equity interest | 5.19%126.93M | 11.57%35.41M | 12.28%29.93M | 9.72%32.71M | -11.03%28.88M | -12.29%120.67M | -7.06%31.74M | -23.86%26.65M | -14.98%29.81M | -2.67%32.46M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --3.38M | ---- | ---- | ---- | ---- |
Income before tax | -2.40%594.66M | 9.54%150.19M | 86.24%149.2M | 7.29%155.24M | -43.39%140.03M | -12.17%609.28M | -22.88%137.11M | -54.57%80.11M | -15.98%144.7M | 47.82%247.37M |
Income tax | -1.06%132.4M | 18.39%29.46M | 81.75%33.54M | 8.88%36.39M | -42.14%33.01M | -9.02%133.81M | -23.38%24.88M | -51.82%18.45M | -13.05%33.42M | 50.67%57.06M |
Net income | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M | -55.33%61.66M | -16.82%111.28M | 46.99%190.31M |
Net income continuous Operations | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M | -55.33%61.66M | -16.82%111.28M | 46.99%190.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M | -55.33%61.66M | -16.82%111.28M | 46.99%190.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M | -55.33%61.66M | -16.82%111.28M | 46.99%190.31M |
Basic earnings per share | 0.00%3.49 | 10.84%0.92 | 89.13%0.87 | 8.54%0.89 | -42.03%0.8 | -9.82%3.49 | -20.19%0.83 | -53.06%0.46 | -12.77%0.82 | 53.33%1.38 |
Diluted earnings per share | 0.00%3.46 | 9.64%0.91 | 93.33%0.87 | 9.88%0.89 | -41.91%0.79 | -9.19%3.46 | -19.42%0.83 | -53.61%0.45 | -12.90%0.81 | 52.81%1.36 |
Dividend per share | 7.23%0.89 | 6.98%0.46 | 0 | 7.50%0.43 | 0 | 7.79%0.83 | 7.50%0.43 | 0 | 8.11%0.4 | 0 |
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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