(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 | 1.76%1.55B | -18.62%336.04M | -12.38%366.96M | 4.70%406.78M | 45.05%442.24M | 38.16%1.53B | 44.96%412.93M | 56.68%418.81M | 22.44%388.51M | 30.06%304.89M |
Operating revenue | 1.76%1.55B | -18.62%336.04M | -12.38%366.96M | 4.70%406.78M | 45.05%442.24M | 38.16%1.53B | 44.96%412.93M | 56.68%418.81M | 22.44%388.51M | 30.06%304.89M |
Cost of revenue | -4.63%1.02B | -19.84%226.76M | -17.34%240.96M | -3.39%259.77M | 29.21%293.13M | 34.62%1.07B | 30.02%282.9M | 40.53%291.52M | 39.36%268.9M | 28.18%226.87M |
Gross profit | 16.80%531.4M | -15.96%109.27M | -1.01%126M | 22.90%147.01M | 91.12%149.11M | 47.29%454.96M | 93.29%130.03M | 112.69%127.29M | -3.80%119.62M | 35.86%78.02M |
Operating expense | -9.84%256.06M | -5.90%64.16M | -4.86%65.11M | -10.49%62.24M | -17.10%64.55M | 1.16%284M | -7.33%68.18M | -3.53%68.43M | 1.25%69.53M | 15.22%77.86M |
Selling and administrative expenses | -17.41%118.8M | -9.51%31.65M | -13.69%29.29M | -17.59%28.69M | -27.29%29.16M | 20.24%143.84M | 0.11%34.98M | 9.62%33.93M | 26.57%34.82M | 52.95%40.11M |
Depreciation amortization depletion | -2.07%137.26M | -2.10%32.51M | 3.83%35.82M | -3.37%33.55M | -6.26%35.39M | -13.01%140.17M | -14.07%33.2M | -13.71%34.5M | -15.67%34.72M | -8.70%37.75M |
Operating profit | 61.06%275.34M | -27.06%45.12M | 3.46%60.9M | 69.25%84.77M | 53,081.13%84.56M | 507.58%170.95M | 1,081.28%61.85M | 630.89%58.86M | -10.04%50.09M | 101.57%159K |
Net non-operating interest income expense | -31.07%-101.71M | -12.27%-25.62M | -29.07%-26.04M | -49.09%-25.99M | -40.11%-24.06M | -9.05%-77.6M | -28.70%-22.82M | -13.36%-20.17M | 2.72%-17.43M | 3.04%-17.17M |
Non-operating interest expense | 31.07%101.71M | 12.27%25.62M | 29.07%26.04M | 49.09%25.99M | 40.11%24.06M | 9.05%77.6M | 28.70%22.82M | 13.36%20.17M | -2.72%17.43M | -3.04%17.17M |
Other net income (expense) | 106.14%21.94M | 417.25%17.78M | 12.30%4.02M | 18.96%2.5M | -253.63%-2.35M | 79.05%10.64M | 245.77%3.44M | 39.20%3.58M | 1,228.49%2.1M | -40.36%1.53M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 106.14%21.94M | 417.25%17.78M | 12.30%4.02M | 18.96%2.5M | -253.63%-2.35M | 73.17%10.64M | 199.65%3.44M | 38.60%3.58M | 1,228.49%2.1M | -41.23%1.53M |
Income before tax | 88.05%195.57M | -12.23%37.27M | -8.02%38.87M | 76.33%61.28M | 475.54%58.15M | 380.50%104M | 284.31%42.47M | 260.61%42.26M | -7.49%34.75M | 38.78%-15.48M |
Income tax | 87.62%49.08M | -24.15%8.31M | 17.59%12.06M | 27.00%15.14M | 294.76%13.57M | 1,049.51%26.16M | 378.84%10.95M | 267.08%10.26M | 2.17%11.92M | -60.06%-6.97M |
Net income | 88.19%146.49M | -8.09%28.97M | -16.23%26.81M | 102.08%46.14M | 623.51%44.57M | 326.80%77.84M | 264.88%31.52M | 258.63%32M | -11.84%22.84M | 59.33%-8.51M |
Net income continuous Operations | 88.19%146.49M | -8.09%28.97M | -16.23%26.81M | 102.08%46.14M | 623.51%44.57M | 326.80%77.84M | 264.88%31.52M | 258.63%32M | -11.84%22.84M | 59.33%-8.51M |
Minority interest income | -29.76%-436K | -94.59%-144K | -48.53%-101K | -57.53%-115K | 37.19%-76K | 40.00%-336K | 24.49%-74K | 62.01%-68K | 42.06%-73K | 22.93%-121K |
Net income attributable to the parent company | 87.94%146.93M | -7.85%29.11M | -16.10%26.91M | 101.93%46.26M | 631.97%44.65M | 331.56%78.18M | 266.12%31.59M | 260.40%32.07M | -11.99%22.91M | 59.61%-8.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.94%146.93M | -7.85%29.11M | -16.10%26.91M | 101.93%46.26M | 631.97%44.65M | 331.56%78.18M | 266.12%31.59M | 260.40%32.07M | -11.99%22.91M | 59.61%-8.39M |
Basic earnings per share | 83.65%1.91 | -9.52%0.38 | -16.67%0.35 | 100.00%0.6 | 627.27%0.58 | 331.11%1.04 | 268.00%0.42 | 255.56%0.42 | -14.29%0.3 | 60.71%-0.11 |
Diluted earnings per share | 85.15%1.87 | -7.50%0.37 | -17.07%0.34 | 103.45%0.59 | 618.18%0.57 | 324.44%1.01 | 260.00%0.4 | 251.85%0.41 | -14.71%0.29 | 60.71%-0.11 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- |
No Data