(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 | 6.06%4.77B | 0.85%1.09B | 0.55%1.14B | 10.28%1.27B | 12.29%1.26B | 8.80%4.5B | 7.42%1.08B | 9.55%1.14B | 8.54%1.15B | 9.67%1.12B |
Operating revenue | 6.06%4.77B | 0.85%1.09B | 0.55%1.14B | 10.28%1.27B | 12.29%1.26B | 8.80%4.5B | 7.42%1.08B | 9.55%1.14B | 8.54%1.15B | 9.67%1.12B |
Cost of revenue | 3.01%3.26B | -1.85%759.9M | -1.97%787.1M | 8.19%866.9M | 7.59%846M | 6.07%3.16B | 6.43%774.2M | 4.35%802.9M | 5.35%801.3M | 8.28%786.3M |
Gross profit | 13.30%1.51B | 7.63%331.3M | 6.63%355.6M | 15.04%405.4M | 23.20%416.8M | 15.90%1.33B | 9.97%307.8M | 24.49%333.5M | 16.57%352.4M | 13.07%338.3M |
Operating expense | 18.43%806.5M | 18.65%206.1M | 17.02%198M | 21.44%202.2M | 21.39%200.3M | 8.56%681M | -10.05%173.7M | 20.26%169.2M | 11.74%166.5M | 14.19%165M |
Selling and administrative expenses | 16.28%740.8M | 16.48%188.7M | 13.88%180.5M | 18.60%184.9M | 21.22%186.8M | 9.75%637.1M | 10.73%162M | 12.65%158.5M | 4.63%155.9M | 6.64%154.1M |
-General and administrative expense | ---- | ---- | 13.88%180.5M | ---- | ---- | ---- | ---- | --158.5M | ---- | ---- |
Depreciation amortization depletion | 49.66%65.7M | 48.72%17.4M | 63.55%17.5M | 63.21%17.3M | 23.85%13.5M | -6.20%43.9M | --11.7M | --10.7M | --10.6M | --10.9M |
-Depreciation and amortization | 49.66%65.7M | 48.72%17.4M | 63.55%17.5M | 63.21%17.3M | 23.85%13.5M | -6.20%43.9M | --11.7M | --10.7M | --10.6M | --10.9M |
Operating profit | 7.93%702.6M | -6.64%125.2M | -4.08%157.6M | 9.31%203.2M | 24.93%216.5M | 24.71%651M | 54.49%134.1M | 29.17%164.3M | 21.27%185.9M | 12.02%173.3M |
Net non-operating interest income expense | -43.22%-101.4M | -27.31%-27.5M | -36.81%-24.9M | -52.60%-26.4M | -64.96%-22.6M | -25.31%-70.8M | -63.64%-21.6M | -27.27%-18.2M | -18.49%-17.3M | 4.86%-13.7M |
Non-operating interest income | 144.74%9.3M | 200.00%3.3M | 136.36%2.6M | 90.00%1.9M | 150.00%1.5M | 65.22%3.8M | 83.33%1.1M | 120.00%1.1M | 42.86%1M | 20.00%600K |
Non-operating interest expense | 48.39%110.7M | 35.68%30.8M | 42.49%27.5M | 54.64%28.3M | 68.53%24.1M | 26.87%74.6M | 64.49%22.7M | 30.41%19.3M | 19.61%18.3M | -4.03%14.3M |
Other net income (expense) | -141.30%-70.7M | -412.07%-36.2M | 70.69%-8.5M | 98.95%-200K | -5,240.00%-25.7M | -363.96%-29.3M | -11.45%11.6M | -3,122.22%-29M | -804.76%-19M | -50.00%500K |
Special income (charges) | -3.17%-45.5M | -188.89%-5.2M | 71.57%-8.9M | 75.00%-2.5M | -2,790.00%-28.9M | -395.51%-44.1M | -157.14%-1.8M | -979.31%-31.3M | -669.23%-10M | 75.00%-1M |
-Less:Restructuring and merger&acquisition | 112.07%12.3M | 188.89%5.2M | 122.22%4M | 108.33%2.5M | -40.00%600K | 31.82%5.8M | 157.14%1.8M | -37.93%1.8M | 500.00%1.2M | 66.67%1M |
-Write off | -13.32%33.2M | --0 | -83.39%4.9M | ---- | --28.3M | 751.11%38.3M | --0 | --29.5M | 700.00%8.8M | ---- |
Other non- operating income (expenses) | -270.27%-25.2M | -331.34%-31M | -82.61%400K | 125.56%2.3M | 113.33%3.2M | -26.00%14.8M | -2.90%13.4M | 15.00%2.3M | -1,025.00%-9M | -70.00%1.5M |
Income before tax | -3.70%530.5M | -50.44%61.5M | 6.06%124.2M | 18.05%176.6M | 5.06%168.2M | 15.59%550.9M | 43.14%124.1M | 4.55%117.1M | 9.52%149.6M | 13.31%160.1M |
Income tax | -8.51%122.5M | -101.60%-400K | 24.72%33.3M | 7.05%47.1M | 11.26%42.5M | 40.80%133.9M | 25.00%25M | 30.88%26.7M | 49.66%44M | 50.99%38.2M |
Net income | -2.16%408M | -37.54%61.9M | 0.55%90.9M | 22.63%129.5M | 3.12%125.7M | 9.31%417M | 48.58%99.1M | -1.31%90.4M | -1.49%105.6M | 5.09%121.9M |
Net income continuous Operations | -2.16%408M | -37.54%61.9M | 0.55%90.9M | 22.63%129.5M | 3.12%125.7M | 9.31%417M | 48.58%99.1M | -1.31%90.4M | -1.49%105.6M | 5.09%121.9M |
Minority interest income | 44.79%13.9M | 68.42%3.2M | -11.76%3M | 616.67%4.3M | -8.11%3.4M | -22.58%9.6M | -50.00%1.9M | -2.86%3.4M | -75.00%600K | 37.04%3.7M |
Net income attributable to the parent company | -3.26%394.1M | -39.61%58.7M | 1.03%87.9M | 19.24%125.2M | 3.47%122.3M | 10.38%407.4M | 54.53%97.2M | -1.25%87M | 0.19%105M | 4.32%118.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.26%394.1M | -39.61%58.7M | 1.03%87.9M | 19.24%125.2M | 3.47%122.3M | 10.38%407.4M | 54.53%97.2M | -1.25%87M | 0.19%105M | 4.32%118.2M |
Basic earnings per share | -0.36%5.52 | -37.31%0.84 | 4.20%1.24 | 21.68%1.74 | 6.96%1.69 | 13.99%5.54 | 61.45%1.34 | 2.59%1.19 | 3.62%1.43 | 6.04%1.58 |
Diluted earnings per share | -0.18%5.47 | -37.12%0.83 | 4.24%1.23 | 21.83%1.73 | 7.05%1.67 | 14.41%5.48 | 60.98%1.32 | 3.51%1.18 | 4.41%1.42 | 6.12%1.56 |
Dividend per share | 5.69%1.3 | 6.45%0.33 | 6.45%0.33 | 6.45%0.33 | 3.33%0.31 | 3.36%1.23 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.45%0.3 |
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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