(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 | 17.15%323.59M | 13.78%86.48M | 17.12%82.92M | 21.67%79.54M | 16.58%74.65M | 24.46%276.21M | 25.27%76.01M | 23.63%70.8M | 22.66%65.37M | 26.32%64.04M |
Operating revenue | 16.43%255.4M | 12.72%67.43M | 14.51%64.96M | 20.99%63.47M | 18.27%59.54M | -1.16%219.35M | -1.41%59.82M | -0.95%56.73M | -1.56%52.46M | 26.46%50.34M |
Cost of revenue | 14.78%79.09M | 13.45%21.65M | 19.42%20.47M | 17.60%18.59M | 8.92%18.38M | 22.50%68.9M | 24.20%19.08M | 20.70%17.14M | 19.99%15.8M | 24.90%16.88M |
Gross profit | 17.94%244.51M | 13.90%64.84M | 16.38%62.45M | 22.97%60.95M | 19.32%56.27M | 25.12%207.31M | 25.63%56.92M | 24.59%53.66M | 23.53%49.57M | 26.84%47.16M |
Operating expense | 14.64%111.15M | 5.93%28.31M | 9.04%27.36M | 23.77%28M | 22.08%27.48M | 24.86%96.96M | 24.77%26.73M | 22.80%25.1M | 20.11%22.62M | 32.73%22.51M |
Selling and administrative expenses | 21.62%37.94M | 18.76%9.73M | 12.04%9.12M | 33.18%9.77M | 23.82%9.32M | 15.68%31.19M | 6.18%8.19M | 19.69%8.14M | 6.80%7.33M | 34.84%7.53M |
-General and administrative expense | 21.62%37.94M | 18.76%9.73M | 12.04%9.12M | 33.18%9.77M | 23.82%9.32M | 15.68%31.19M | 6.18%8.19M | 19.69%8.14M | 6.80%7.33M | 34.84%7.53M |
Depreciation amortization depletion | 11.34%73.22M | 0.25%18.58M | 7.60%18.25M | 19.26%18.23M | 21.21%18.16M | 29.74%65.76M | 35.23%18.54M | 24.35%16.96M | 27.74%15.29M | 31.70%14.98M |
-Depreciation and amortization | 11.34%73.22M | 0.25%18.58M | 7.60%18.25M | 19.26%18.23M | 21.21%18.16M | 29.74%65.76M | 35.23%18.54M | 24.35%16.96M | 27.74%15.29M | 31.70%14.98M |
Operating profit | 20.84%133.35M | 20.95%36.52M | 22.83%35.09M | 22.29%32.95M | 16.80%28.79M | 25.36%110.35M | 26.41%30.2M | 26.21%28.57M | 26.56%26.94M | 21.90%24.65M |
Net non-operating interest income expense | 13.93%-19.83M | 32.40%-4.77M | 22.48%-4.72M | 0.10%-4.93M | -9.11%-5.41M | -33.71%-23.04M | -39.23%-7.06M | -36.61%-6.09M | -29.96%-4.93M | -26.89%-4.96M |
Non-operating interest income | 513.60%4.96M | 134.92%935K | 524.57%1.09M | 746.09%973K | 1,522.31%1.96M | -1.58%809K | 190.51%398K | -23.25%175K | -47.96%115K | -48.73%121K |
Non-operating interest expense | 3.97%24.8M | -23.47%5.71M | -7.20%5.81M | 16.90%5.9M | 45.15%7.38M | 32.10%23.85M | 43.21%7.46M | 33.70%6.27M | 25.67%5.05M | 22.58%5.08M |
Other net income (expense) | -65.73%37.94M | -27.80%25.81M | -41.67%-51K | -83.70%12.23M | -71.43%-48K | 572.75%110.7M | 165.91%35.74M | -101.13%-36K | 64,220.51%75.02M | 49.09%-28K |
Gain on sale of security | -65.98%38.16M | -28.29%25.9M | ---- | -83.88%12.26M | ---- | 574.60%112.17M | 168.70%36.12M | ---- | --76.05M | ---- |
Special income (charges) | 85.12%-218K | 75.40%-92K | -41.67%-51K | 97.37%-27K | -71.43%-48K | -751.74%-1.47M | ---374K | ---36K | -777.78%-1.03M | 49.09%-28K |
-Less:Restructuring and merger&acquisition | -85.12%218K | -75.40%92K | 41.67%51K | -97.37%27K | 71.43%48K | 751.74%1.47M | --374K | --36K | 777.78%1.03M | -49.09%28K |
Income before tax | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M | 5.05%22.44M | 458.37%97.03M | 20.94%19.66M |
Income tax | ||||||||||
Net income | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M | 5.05%22.44M | 458.37%97.03M | 20.94%19.66M |
Net income continuous Operations | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M | 5.05%22.44M | 458.37%97.03M | 20.94%19.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M | 5.05%22.44M | 458.37%97.03M | 20.94%19.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -16.63%712K | 1.48%275K | 40.19%150K | -52.88%180K | 29.63%105K | 174.60%854K | 125.83%271K | 22.99%107K | 620.75%382K | 58.82%81K |
Net income attributable to common stockholders | -23.54%150.75M | -2.26%57.28M | 35.08%30.17M | -58.54%40.07M | 18.61%23.23M | 126.77%197.16M | 82.36%58.61M | 4.98%22.33M | 457.87%96.65M | 20.83%19.58M |
Basic earnings per share | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 | 0.00%0.3 | 412.00%1.28 | 8.33%0.26 |
Diluted earnings per share | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 | 0.00%0.3 | 412.00%1.28 | 8.33%0.26 |
Dividend per share | 14.86%1.7 | 12.50%0.45 | 12.50%0.45 | 17.65%0.4 | 17.65%0.4 | 17.46%1.48 | 17.65%0.4 | 17.65%0.4 | 17.24%0.34 | 17.24%0.34 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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