(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 | 5.47%849.78M | 15.68%226.41M | -25.32%211.53M | 18.62%208.21M | 34.68%203.63M | 62.24%805.67M | 37.75%195.71M | 124.63%283.24M | 46.13%175.52M | 39.58%151.2M |
Operating revenue | 5.09%809.71M | 15.39%215.86M | -30.09%176.89M | 18.04%174.85M | 36.00%171.54M | 62.37%770.46M | 38.44%187.07M | 145.34%253.02M | 47.09%148.12M | 37.40%126.13M |
Cost of revenue | 2.80%353.83M | 12.96%95.54M | 4.40%88.42M | -1.19%87.54M | -4.64%82.33M | 21.99%344.2M | -28.09%84.58M | 48.42%84.7M | 56.77%88.59M | 69.38%86.33M |
Gross profit | 7.47%495.95M | 17.75%130.87M | -37.99%123.11M | 38.81%120.67M | 87.00%121.3M | 115.19%461.47M | 354.34%111.14M | 187.62%198.54M | 36.67%86.93M | 13.11%64.87M |
Operating expense | 39.81%104.3M | 37.85%31.6M | 49.13%26.7M | 51.42%26.48M | 19.85%19.51M | 39.31%74.6M | 31.89%22.93M | 37.76%17.9M | 44.31%17.49M | 47.31%16.28M |
Selling and administrative expenses | 46.64%86.5M | 47.98%26.88M | 57.84%22.17M | 59.67%22.2M | 18.44%15.25M | 42.42%58.99M | 24.70%18.16M | 52.99%14.05M | 50.00%13.91M | 53.22%12.88M |
-General and administrative expense | 46.64%86.5M | 47.98%26.88M | 57.84%22.17M | 59.67%22.2M | 18.44%15.25M | 42.42%58.99M | 24.70%18.16M | 52.99%14.05M | 50.00%13.91M | 53.22%12.88M |
Depreciation amortization depletion | 14.01%17.79M | -0.78%4.73M | 17.36%4.52M | 19.42%4.28M | 25.18%4.27M | 28.68%15.61M | 69.06%4.76M | 1.08%3.85M | 25.80%3.58M | 28.57%3.41M |
-Depreciation and amortization | 14.01%17.79M | -0.78%4.73M | 17.36%4.52M | 19.42%4.28M | 25.18%4.27M | 28.68%15.61M | 69.06%4.76M | 1.08%3.85M | 25.80%3.58M | 28.57%3.41M |
Operating profit | 1.23%391.65M | 12.53%99.26M | -46.63%96.41M | 35.63%94.18M | 109.50%101.79M | 140.45%386.88M | 1,146.24%88.21M | 222.38%180.64M | 34.87%69.44M | 4.94%48.59M |
Net non-operating interest income expense | -45.29%-310.83M | -12.84%-80.25M | -33.92%-80.48M | -73.06%-79.37M | -107.23%-76.37M | -44.86%-213.93M | -99.51%-71.12M | -55.84%-60.09M | -22.64%-45.86M | -2.16%-36.85M |
Non-operating interest income | --5.64M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 50.01%291.99M | 12.32%73.61M | 34.86%76.23M | 71.81%76.01M | 112.26%72.69M | 48.46%194.65M | 106.55%65.54M | 57.05%56.53M | 25.71%44.24M | 0.64%34.24M |
Total other finance cost | 26.95%24.48M | 18.94%6.64M | 18.98%4.24M | 107.33%3.37M | 41.15%3.68M | 16.37%19.28M | 42.48%5.58M | 38.85%3.57M | -26.28%1.62M | 27.44%2.61M |
Other net income (expense) | -90.92%69.14M | -234.29%-52.01M | -25.52%74.83M | -89.78%44.88M | -96.13%7.09M | 22.48%761.65M | -78.22%38.73M | -55.16%100.47M | 144.91%439.26M | 237.17%183.2M |
Gain on sale of security | -89.53%79.93M | -256.84%-55.13M | -25.93%75.33M | -92.11%34.82M | -94.07%10.81M | 22.46%763.37M | -78.77%35.15M | -56.32%101.7M | 174.30%441.29M | 226.46%182.22M |
Earnings from equity interest | -37.78%9.65M | -26.99%6.38M | -30.84%2.62M | 173.03%8.39M | -395.86%-429K | 48.26%15.5M | -28.13%8.74M | 300.42%3.79M | -86.37%3.07M | 131.52%145K |
Special income (charges) | 22.99%-14.96M | 51.81%-3.46M | 63.24%-3.85M | 82.69%-949K | -217.62%-7.05M | -15.96%-19.43M | -87.42%-7.18M | -43.68%-10.47M | -24.36%-5.48M | -80.55%-2.22M |
-Less:Restructuring and merger&acquisition | -10.28%16.63M | -51.81%3.46M | 41.50%5.18M | -82.69%949K | 217.62%7.05M | 39.80%18.54M | 87.42%7.18M | -3.56%3.66M | 24.36%5.48M | 80.55%2.22M |
-Less:Other special charges | -128.01%-1.67M | ---- | -119.45%-1.33M | ---- | ---- | 70.29%5.96M | ---- | 94.91%6.82M | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --5.06M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -347.11%-5.47M | -90.28%196K | -86.60%730K | 602.69%2.61M | 23.29%3.76M | -53.78%2.21M | -47.72%2.02M | 1,286.26%5.45M | 12.73%372K | 1,387.32%3.05M |
Income before tax | -83.95%149.96M | -159.12%-33M | -58.93%90.77M | -87.10%59.69M | -83.32%32.51M | 47.16%934.59M | -62.59%55.82M | -8.49%221.01M | 139.26%462.83M | 201.94%194.93M |
Income tax | -81.87%28.14M | 3,962.50%2.47M | -77.16%9.64M | -77.43%12.92M | -93.07%3.11M | -11.66%155.22M | -100.17%-64K | -37.12%42.23M | 21.45%57.23M | 97.78%44.81M |
Net income | -85.04%121.82M | -161.46%-35.47M | -54.02%81.13M | -88.78%46.77M | -82.01%29.4M | 81.19%814.48M | -54.55%57.71M | -12.60%176.45M | 184.89%416.86M | 737.06%163.46M |
Net income continuous Operations | -84.37%121.82M | -163.47%-35.47M | -54.62%81.13M | -88.47%46.77M | -80.42%29.4M | 69.67%779.37M | -49.40%55.88M | 2.55%178.79M | 177.20%405.6M | 258.26%150.12M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 457.13%35.11M | -88.94%1.83M | -108.48%-2.34M | --11.26M | 119.73%13.33M |
Minority interest income | 12.67%969K | 39.80%1.43M | 120.00%2.44M | -17.39%860K | 27.33%1.03M | 94.40%1.11M | ||||
Net income attributable to the parent company | -85.04%121.82M | -161.46%-35.47M | -54.35%80.16M | -89.10%45.34M | -83.39%26.96M | 82.92%814.48M | -54.55%57.71M | -12.57%175.59M | 185.76%415.84M | 718.96%162.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -85.04%121.82M | -161.46%-35.47M | -54.35%80.16M | -89.10%45.34M | -83.39%26.96M | 82.92%814.48M | -54.55%57.71M | -12.57%175.59M | 185.76%415.84M | 718.96%162.35M |
Basic earnings per share | -85.76%0.42 | -170.00%-0.14 | -54.69%0.29 | -88.74%0.17 | -83.05%0.1 | 45.32%2.95 | -57.45%0.2 | -31.18%0.64 | 106.85%1.51 | 553.85%0.59 |
Diluted earnings per share | -80.38%0.41 | -216.67%-0.14 | -62.50%0.18 | -88.74%0.17 | -86.44%0.08 | 4.50%2.09 | -73.91%0.12 | -47.83%0.48 | 109.72%1.51 | 521.43%0.59 |
Dividend per share | 0.00%0.232 | 0.00%0.058 | 0.00%0.058 | 0.00%0.058 | 0.00%0.058 | 3.21%0.232 | 0.00%0.058 | 5.69%0.058 | 2.74%0.058 | 4.59%0.058 |
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 | -- | -- | -- | -- |
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