(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 | -5.98%2.53B | -7.52%654.9M | -6.96%617.57M | -6.04%632.27M | -3.18%622.44M | 82.92%2.69B | 15.73%708.19M | 42.25%663.79M | 221.11%672.91M | 254.72%642.9M |
Operating revenue | -5.98%2.53B | -7.52%654.9M | -6.96%617.57M | -6.04%632.27M | -3.18%622.44M | 82.92%2.69B | 15.73%708.19M | 42.25%663.79M | 221.11%672.91M | 254.72%642.9M |
Cost of revenue | -3.13%1.62B | 0.01%419.87M | -7.71%384.98M | -5.23%402.43M | 0.47%413.9M | 84.55%1.67B | 20.64%419.81M | 28.44%417.13M | 247.87%424.66M | 267.83%411.97M |
Gross profit | -10.67%906M | -18.50%235.03M | -5.70%232.59M | -7.42%229.83M | -9.69%208.55M | 80.30%1.01B | 9.26%288.37M | 73.88%246.66M | 183.76%248.25M | 233.51%230.93M |
Operating expense | 9.73%804.08M | 3.30%214.91M | 31.35%198.85M | 0.18%198.01M | 9.45%192.31M | 46.11%732.81M | -9.03%208.05M | 3.30%151.39M | 213.46%197.65M | 177.91%175.72M |
Selling and administrative expenses | 9.93%661.25M | 4.32%179.87M | 34.26%160.02M | -1.75%162.52M | 9.91%158.84M | 41.86%601.54M | -12.62%172.42M | -2.12%119.19M | 214.05%165.42M | 176.43%144.51M |
-General and administrative expense | 9.93%661.25M | 4.32%179.87M | 34.26%160.02M | -1.75%162.52M | 9.91%158.84M | 41.86%601.54M | -12.62%172.42M | -2.12%119.19M | 214.05%165.42M | 176.43%144.51M |
Depreciation amortization depletion | 8.80%142.83M | -1.67%35.04M | 20.56%38.83M | 10.11%35.49M | 7.28%33.48M | 69.38%131.27M | 13.54%35.63M | 29.92%32.21M | 210.48%32.23M | 184.97%31.2M |
-Depreciation and amortization | 8.80%142.83M | -1.67%35.04M | 20.56%38.83M | 10.11%35.49M | 7.28%33.48M | 69.38%131.27M | 13.54%35.63M | 29.92%32.21M | 210.48%32.23M | 184.97%31.2M |
Operating profit | -63.78%101.92M | -74.95%20.12M | -64.58%33.74M | -37.10%31.82M | -70.60%16.23M | 361.58%281.41M | 128.02%80.33M | 2,123.45%95.26M | 107.11%50.6M | 817.99%55.22M |
Net non-operating interest income expense | -19.17%-90.64M | -17.32%-22.89M | -31.59%-25.89M | -30.46%-23.68M | 2.88%-18.19M | -138.48%-76.06M | -16.85%-19.51M | -65.14%-19.67M | -838.04%-18.15M | -1,286.31%-18.73M |
Non-operating interest expense | 19.17%90.64M | 17.32%22.89M | 31.59%25.89M | 30.46%23.68M | -2.88%18.19M | 138.48%76.06M | 16.85%19.51M | 65.14%19.67M | 838.04%18.15M | 1,286.31%18.73M |
Other net income (expense) | 161.49%79.79M | 195.26%93.11M | 98.58%-411K | -437.59%-12.46M | 36.35%-450K | -525.64%-129.76M | -17,523.35%-97.75M | -197.28%-28.99M | -376.75%-2.32M | -216.28%-707K |
Gain on sale of security | -13.58%-2.96M | -143.16%-672K | 96.43%-140K | -2,211.43%-1.48M | -118.95%-670K | 21.79%-2.61M | 213.07%1.56M | -339.75%-3.93M | 118.18%70K | 54.80%-306K |
Special income (charges) | 168.02%83.11M | 199.50%93.67M | --0 | -366.11%-10.56M | --0 | -555.93%-122.18M | -325.64%-94.15M | -68.91%-25.21M | ---2.27M | ---557K |
-Write off | -90.67%11.4M | -99.12%833K | --0 | 366.11%10.56M | --0 | 652.33%122.18M | 7,064.76%94.15M | 68.91%25.21M | --2.27M | --557K |
-Gain on sale of business | --94.51M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 92.78%-359K | 102.09%108K | -284.35%-271K | -243.80%-416K | 41.03%220K | -170.87%-4.98M | 87.04%-5.16M | -99.68%147K | -19.80%-121K | -87.86%156K |
Income before tax | 20.49%91.07M | 344.65%90.34M | -84.02%7.45M | -114.31%-4.31M | -106.72%-2.41M | 26.91%75.59M | -293.42%-36.93M | 253.52%46.6M | 36.89%30.13M | 578.70%35.78M |
Income tax | 59.28%40.56M | 429.59%28.13M | -62.53%4.32M | 5.46%5.72M | -25.24%2.38M | 8.82%25.46M | -62.57%5.31M | 122.65%11.54M | 61.92%5.42M | 373.85%3.19M |
Earnings from equity interest net of tax | -11,127.85%-8.87M | -644.08%-8.42M | -101.88%-4K | -13.68%-216K | -122.04%-227K | 67.08%-79K | -586.06%-1.13M | 380.26%213K | -6,233.33%-190K | 25,650.00%1.03M |
Net income | -16.79%41.64M | 224.02%53.79M | -91.16%3.12M | -141.78%-10.25M | -114.92%-5.02M | 39.32%50.04M | -1,016.16%-43.37M | 345.21%35.27M | 31.41%24.52M | 630.44%33.62M |
Net income continuous Operations | -16.79%41.64M | 224.02%53.79M | -91.16%3.12M | -141.78%-10.25M | -114.92%-5.02M | 39.32%50.04M | -1,016.16%-43.37M | 345.21%35.27M | 31.41%24.52M | 630.44%33.62M |
Minority interest income | 37.79%41.51M | 269.43%50.06M | -90.01%2.46M | -139.50%-5.55M | -126.07%-5.46M | 102.40%30.13M | -858.10%-29.54M | 146.80%24.67M | 969.71%14.06M | 8,701.26%20.95M |
Net income attributable to the parent company | -99.33%134K | 126.98%3.73M | -93.84%653K | -144.85%-4.69M | -96.50%443K | -5.31%19.92M | -1,752.09%-13.83M | 612.26%10.61M | -39.68%10.46M | 190.38%12.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -33K | |||||||||
Net income attributable to common stockholders | -99.33%134K | 126.98%3.73M | -93.53%686K | -144.85%-4.69M | -96.50%443K | -5.31%19.92M | -154.06%-13.83M | 333.42%10.61M | -39.68%10.46M | 190.38%12.68M |
Basic earnings per share | -99.29%0.0011 | 120.00%0.01 | -87.50%0.01 | -150.00%-0.04 | -96.46%0.0035 | 500.00%0.16 | -600.00%-0.05 | 233.33%0.08 | -64.22%0.08 | 77.71%0.1 |
Diluted earnings per share | -99.09%0.0011 | 120.00%0.01 | -96.76%0.0026 | -150.00%-0.04 | -110.00%-0.01 | 400.00%0.12 | -600.00%-0.05 | 233.33%0.08 | -64.22%0.08 | 77.71%0.1 |
Dividend per share | ||||||||||
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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