(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 | 6.33%1.13B | 12.14%302.7M | 8.67%285.94M | 5.16%287.68M | -0.87%256.61M | -5.85%1.07B | -0.79%269.94M | -2.58%263.12M | -8.56%273.56M | -10.84%258.86M |
Operating revenue | 6.33%1.13B | 12.14%302.7M | 8.67%285.94M | 5.16%287.68M | -0.87%256.61M | -5.85%1.07B | -0.79%269.94M | -2.58%263.12M | -8.56%273.56M | -10.84%258.86M |
Cost of revenue | 4.45%623.9M | 1.04%153.75M | 1.68%155.74M | 9.58%161.48M | 5.75%152.94M | -1.80%597.32M | 2.22%152.17M | -0.32%153.16M | -3.64%147.37M | -5.35%144.62M |
Gross profit | 8.73%509.02M | 26.48%148.95M | 18.41%130.2M | 0.00%126.2M | -9.25%103.67M | -10.56%468.16M | -4.43%117.77M | -5.55%109.96M | -13.70%126.2M | -16.94%114.23M |
Operating expense | 0.44%395.9M | -0.52%93.47M | -0.29%100.98M | 2.03%102.45M | 0.48%99M | -4.52%394.17M | 5.38%93.95M | -3.22%101.28M | -10.97%100.42M | -7.28%98.52M |
Selling and administrative expenses | 1.22%384.44M | 2.01%92.38M | -0.16%97.6M | 2.36%99M | 0.72%95.47M | 5.11%379.82M | 6.05%90.56M | 2.13%97.75M | 3.56%96.72M | 9.14%94.78M |
-General and administrative expense | 1.22%384.44M | 2.01%92.38M | -0.16%97.6M | 2.36%99M | 0.72%95.47M | 5.11%379.82M | 6.05%90.56M | 2.13%97.75M | 3.56%96.72M | 9.14%94.78M |
Depreciation amortization depletion | -20.16%11.46M | -67.82%1.09M | -3.98%3.38M | -6.61%3.45M | -5.51%3.53M | -72.13%14.35M | -9.78%3.4M | -60.57%3.52M | -80.95%3.69M | -80.74%3.74M |
-Depreciation and amortization | -20.16%11.46M | -67.82%1.09M | -3.98%3.38M | -6.61%3.45M | -5.51%3.53M | -72.13%14.35M | -9.78%3.4M | -60.57%3.52M | -80.95%3.69M | -80.74%3.74M |
Operating profit | 52.88%113.12M | 132.95%55.48M | 236.41%29.22M | -7.88%23.75M | -70.27%4.67M | -33.09%73.99M | -30.11%23.82M | -26.27%8.69M | -22.93%25.78M | -49.78%15.71M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -180.24%-12.4M | -106.97%-263K | -141.02%-2.75M | -4.01%-3.76M | -63.48%-5.62M | 86.99%-4.42M | 181.96%3.77M | 81.83%-1.14M | 39.66%-3.62M | 79.90%-3.44M |
Special income (charges) | -450.74%-17.8M | -132.82%-1.26M | -308.65%-3.59M | -77.04%-6.93M | -165.43%-6.02M | 91.19%-3.23M | 161.64%3.83M | 80.17%-879K | 41.98%-3.92M | 88.24%-2.27M |
-Less:Restructuring and merger&acquisition | 450.74%17.8M | 132.82%1.26M | 308.65%3.59M | 77.04%6.93M | 165.43%6.02M | -91.19%3.23M | -161.64%-3.83M | -80.17%879K | -41.98%3.92M | -88.24%2.27M |
Other non- operating income (expenses) | 553.82%5.41M | 1,813.79%994K | 421.37%842K | 957.00%3.17M | 133.99%398K | -144.32%-1.19M | -103.60%-58K | 85.82%-262K | -60.37%300K | -154.04%-1.17M |
Income before tax | 44.79%100.73M | 100.14%55.22M | 250.84%26.47M | -9.82%19.99M | -107.75%-951K | -9.18%69.57M | -6.40%27.59M | 37.18%7.55M | -19.27%22.17M | -13.39%12.27M |
Income tax | 35.09%30.94M | 73.75%16.09M | 451.41%8.01M | -17.11%5.76M | -79.45%1.08M | 6.45%22.9M | 18.79%9.26M | -11.73%1.45M | -7.16%6.95M | 14.18%5.24M |
Net income | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M | 58.07%6.09M | -23.81%15.22M | -26.61%7.03M |
Net income continuous Operations | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M | 58.07%6.09M | -23.81%15.22M | -26.61%7.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M | 58.07%6.09M | -23.81%15.22M | -26.61%7.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M | 58.07%6.09M | -23.81%15.22M | -26.61%7.03M |
Basic earnings per share | 51.27%2.98 | 114.10%1.67 | 203.85%0.79 | -4.69%0.61 | -131.03%-0.09 | -14.35%1.97 | -14.29%0.78 | 62.50%0.26 | -22.89%0.64 | -27.50%0.29 |
Diluted earnings per share | 50.00%2.91 | 111.69%1.63 | 208.00%0.77 | -6.35%0.59 | -131.03%-0.09 | -14.91%1.94 | -14.44%0.77 | 56.25%0.25 | -24.10%0.63 | -27.50%0.29 |
Dividend per share | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 |
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 | -- | -- | -- | -- |
No Data
No Data