(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 | 2.56%3.72B | 3.99%964M | -7.33%897M | 0.77%919M | 16.81%959M | 28.29%3.63B | 19.15%927M | 32.42%968M | 31.22%912M | 5.53%821M |
Operating revenue | 2.56%3.72B | 3.99%964M | -7.33%897M | 0.77%919M | 16.81%959M | 28.29%3.63B | 19.15%927M | 32.42%968M | 31.22%912M | 5.53%821M |
Cost of revenue | 7.25%2.81B | 15.29%754M | -3.20%665M | 9.41%721M | 10.97%688M | 22.21%2.62B | 8.46%654M | 23.56%687M | 61.52%659M | 18.10%620M |
Gross profit | -9.61%912M | -23.08%210M | -17.44%232M | -21.74%198M | 34.83%271M | 47.30%1.01B | 56.00%273M | 60.57%281M | -11.85%253M | -20.55%201M |
Operating expense | 7.61%509M | 2.24%137M | 13.79%132M | -2.52%116M | 19.42%123M | 32.12%473M | 34.00%134M | 33.33%116M | -32.39%119M | -39.05%103M |
Selling and administrative expenses | 5.54%343M | -3.06%95M | 11.25%89M | -6.17%76M | 24.24%82M | 57.00%325M | 50.77%98M | 73.91%80M | -41.73%81M | -47.62%66M |
-General and administrative expense | ---- | ---- | 11.25%89M | -6.17%76M | 24.24%82M | ---- | ---- | 73.91%80M | 42.11%81M | 60.98%66M |
Depreciation amortization depletion | 14.40%143M | 22.58%38M | 20.00%36M | 6.25%34M | 12.90%35M | -0.79%125M | 0.00%31M | -9.09%30M | 3.23%32M | -13.89%31M |
-Depreciation and amortization | 14.40%143M | 22.58%38M | 20.00%36M | 6.25%34M | 12.90%35M | -0.79%125M | 0.00%31M | -9.09%30M | 3.23%32M | -13.89%31M |
Other taxes | 0.00%23M | -20.00%4M | 16.67%7M | 0.00%6M | 0.00%6M | -8.00%23M | 25.00%5M | -25.00%6M | 0.00%6M | -14.29%6M |
Operating profit | -24.81%403M | -47.48%73M | -39.39%100M | -38.81%82M | 51.02%148M | 63.91%536M | 85.33%139M | 87.50%165M | 20.72%134M | 16.67%98M |
Net non-operating interest income expense | 50.72%-34M | 64.71%-6M | 50.00%-9M | 29.41%-12M | 58.82%-7M | -7,000.00%-69M | 5.56%-17M | -80.00%-18M | -158.62%-17M | -17M |
Non-operating interest income | 225.00%26M | ---- | ---- | ---- | ---- | -75.00%8M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -22.08%60M | ---- | ---- | ---- | ---- | 148.39%77M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -50.00%9M | -29.41%12M | -58.82%7M | ---- | ---- | 80.00%18M | 158.62%17M | --17M |
Other net income (expense) | ||||||||||
Income before tax | -20.99%369M | -45.08%67M | -38.10%91M | -40.17%70M | 74.07%141M | 42.38%467M | 114.04%122M | 88.46%147M | -16.43%117M | -3.57%81M |
Income tax | -11.45%116M | -47.06%18M | -13.16%33M | -36.36%21M | 69.23%44M | 29.70%131M | 21.43%34M | 100.00%38M | -15.38%33M | 18.18%26M |
Net income | 114.41%253M | -47.87%49M | 1.75%58M | 183.05%49M | 273.08%97M | -64.35%118M | 51.61%94M | -38.04%57M | -151.30%-59M | -58.06%26M |
Net income continuous Operations | -24.70%253M | -44.32%49M | -46.79%58M | -41.67%49M | 76.36%97M | 48.02%336M | 203.45%88M | 84.75%109M | -16.83%84M | -11.29%55M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -309.62%-218M | -81.82%6M | -257.58%-52M | -1,121.43%-143M | ---29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 114.41%253M | -47.87%49M | 1.75%58M | 183.05%49M | 273.08%97M | -64.35%118M | 51.61%94M | -38.04%57M | -151.30%-59M | -58.06%26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 114.41%253M | -47.87%49M | 1.75%58M | 183.05%49M | 273.08%97M | -64.35%118M | 51.61%94M | -38.04%57M | -151.30%-59M | -58.06%26M |
Basic earnings per share | 124.63%6.02 | -45.37%1.18 | 7.75%1.39 | 186.57%1.16 | 286.44%2.28 | -64.41%2.68 | 53.19%2.16 | -38.28%1.29 | -151.34%-1.34 | -58.22%0.59 |
Diluted earnings per share | 122.93%5.93 | -45.54%1.16 | 7.03%1.37 | 185.07%1.14 | 281.36%2.25 | -64.67%2.66 | 51.06%2.13 | -38.76%1.28 | -151.34%-1.34 | -58.22%0.59 |
Dividend per share | 131.58%1.1 | 20.00%0.3 | 166.67%0.3 | 122.22%0.25 | 0.25 | 0.475 | 0.25 | 0.1125 | 0.1125 | |
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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