(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.60%1.02B | 3.27%3.83B | 5.79%954.3M | 3.25%968.7M | 2.08%968M | 2.06%940.3M | 25.33%3.71B | 14.22%902.1M | 26.20%938.2M | 30.23%948.3M |
Operating revenue | 8.60%1.02B | 3.27%3.83B | 5.79%954.3M | 3.25%968.7M | 2.08%968M | 2.06%940.3M | 25.33%3.71B | 14.22%902.1M | 26.20%938.2M | 30.23%948.3M |
Cost of revenue | 6.70%406.3M | 9.54%1.52B | 11.89%444.1M | 1.95%344.8M | 11.13%365.5M | 27.79%380.8M | 35.49%1.39B | 24.93%396.9M | 39.12%338.2M | 40.14%328.9M |
Gross profit | 9.90%614.9M | -0.47%2.31B | 0.99%510.2M | 3.98%623.9M | -2.73%602.5M | -10.24%559.5M | 19.96%2.32B | 7.01%505.2M | 19.93%600M | 25.51%619.4M |
Operating expense | 6.11%439.6M | -0.14%1.7B | 2.13%373.6M | 3.60%446.1M | 1.65%444.1M | -15.15%414.3M | 32.07%1.7B | 3.36%365.8M | 30.29%430.6M | 49.11%436.9M |
Selling and administrative expenses | 7.38%305.6M | -0.66%1.17B | 1.91%240.3M | 4.58%314.8M | 2.51%314M | -20.83%284.6M | 29.75%1.18B | -5.87%235.8M | 25.63%301M | 53.30%306.3M |
Depreciation amortization depletion | 3.32%134M | 1.04%524.4M | 2.54%133.3M | 1.31%131.3M | -0.38%130.1M | 0.70%129.7M | 37.67%519M | 25.73%130M | 42.57%129.6M | 40.13%130.6M |
-Depreciation and amortization | 3.32%134M | 1.04%524.4M | 2.54%133.3M | 1.31%131.3M | -0.38%130.1M | 0.70%129.7M | 37.67%519M | 25.73%130M | 42.57%129.6M | 40.13%130.6M |
Operating profit | 20.73%175.3M | -1.36%617.9M | -2.01%136.6M | 4.96%177.8M | -13.21%158.4M | 7.56%145.2M | -3.91%626.4M | 17.94%139.4M | -0.24%169.4M | -8.98%182.5M |
Net non-operating interest income expense | 1.03%-67M | -17.62%-279M | -4.62%-72.4M | -13.86%-69M | -36.59%-69.8M | -20.04%-67.7M | -84.16%-237.2M | -31.81%-69.2M | -139.53%-60.6M | -103.59%-51.1M |
Non-operating interest income | -6.90%5.4M | 340.43%20.7M | 250.00%5.6M | 354.55%5M | 258.33%4.3M | 728.57%5.8M | 38.24%4.7M | 60.00%1.6M | 37.50%1.1M | 33.33%1.2M |
Non-operating interest expense | -4.32%68.7M | 24.82%288.2M | 5.19%71M | 18.60%72.7M | 39.88%72.6M | 43.03%71.8M | 105.06%230.9M | 90.14%67.5M | 138.52%61.3M | 102.73%51.9M |
Total other finance cost | 117.65%3.7M | 4.55%11.5M | 112.12%7M | 225.00%1.3M | 275.00%1.5M | -75.36%1.7M | -43.88%11M | -81.67%3.3M | 0.00%400K | 0.00%400K |
Other net income (expense) | -1,175.00%-25.5M | -7,970.00%-484.2M | -2,090.63%-70.1M | -21,168.42%-400.3M | -306.90%-11.8M | -5.26%-2M | 65.91%-6M | 70.64%-3.2M | 112.26%1.9M | -154.72%-2.9M |
Earnings from equity interest | 51.61%4.7M | 25.38%16.3M | 39.39%4.6M | 5.71%3.7M | 58.06%4.9M | 3.33%3.1M | 8.33%13M | -2.94%3.3M | 20.69%3.5M | 14.81%3.1M |
Special income (charges) | -1,357.14%-20.4M | -1,999.16%-497.5M | -3,291.30%-78M | -12,126.47%-415.7M | 73.33%-2.4M | 84.27%-1.4M | 50.73%-23.7M | 91.70%-2.3M | 81.42%-3.4M | -718.18%-9M |
-Less:Restructuring and merger&acquisition | 1,357.14%20.4M | 252.32%83.5M | 3,291.30%78M | -50.00%1.7M | -73.33%2.4M | -84.27%1.4M | -50.73%23.7M | -91.70%2.3M | -81.42%3.4M | 718.18%9M |
-Less:Impairment of capital assets | ---- | --414M | --0 | --414M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -164.86%-9.8M | -163.83%-3M | 178.57%3.3M | 550.00%11.7M | -576.67%-14.3M | -192.50%-3.7M | -74.59%4.7M | -131.34%-4.2M | 1,900.00%1.8M | -18.92%3M |
Income before tax | 9.79%83M | -137.94%-145.3M | -108.67%-5.8M | -363.27%-291.7M | -40.39%76.6M | -1.43%75.6M | -24.25%383M | 21.86%66.9M | -14.04%110.8M | -28.89%128.5M |
Income tax | -30.11%13M | -62.41%44.7M | -144.25%-15.4M | -27.45%22.2M | -33.90%19.3M | -23.77%18.6M | -9.86%118.9M | 101.16%34.8M | -5.26%30.6M | -50.17%29.2M |
Net income | 23.02%70M | -167.78%-190.8M | -79.87%9.5M | -480.17%-314.4M | -42.57%57.2M | 9.42%56.9M | -79.97%281.5M | -95.39%47.2M | -30.03%82.7M | -25.06%99.6M |
Net income continuous Operations | 22.81%70M | -171.98%-190.1M | -70.40%9.5M | -490.91%-313.9M | -42.30%57.3M | 8.99%57M | -29.33%264.1M | -14.63%32.1M | -16.96%80.3M | -18.67%99.3M |
Net income discontinuous operations | --0 | -104.02%-700K | --0 | -120.83%-500K | -166.67%-200K | 75.00%-100K | -98.31%17.4M | -98.47%15.1M | -88.84%2.4M | -97.22%300K |
Minority interest income | 13.95%4.9M | 1.32%15.4M | -10.26%3.5M | 22.86%4.3M | -19.51%3.3M | 16.22%4.3M | 1.33%15.2M | 30.00%3.9M | -12.50%3.5M | -21.15%4.1M |
Net income attributable to the parent company | 23.76%65.1M | -177.43%-206.2M | -86.14%6M | -502.53%-318.8M | -43.62%53.9M | 8.90%52.6M | -80.85%266.3M | -95.76%43.3M | -30.65%79.2M | -25.08%95.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.76%65.1M | -177.43%-206.2M | -86.14%6M | -502.53%-318.8M | -43.62%53.9M | 8.90%52.6M | -80.85%266.3M | -95.76%43.3M | -30.65%79.2M | -25.08%95.6M |
Basic earnings per share | 25.93%0.34 | -177.54%-1.07 | -87.50%0.03 | -502.44%-1.65 | -44.00%0.28 | 8.00%0.27 | -80.99%1.38 | -95.48%0.24 | -31.67%0.41 | -25.37%0.5 |
Diluted earnings per share | 22.22%0.33 | -177.54%-1.07 | -87.50%0.03 | -502.44%-1.65 | -42.86%0.28 | 8.00%0.27 | -80.83%1.38 | -95.45%0.24 | -30.51%0.41 | -25.76%0.49 |
Dividend per share | 0.00%0.105 | 5.00%0.42 | 0.00%0.105 | 0.00%0.105 | 10.53%0.105 | 10.53%0.105 | 11.11%0.4 | 10.53%0.105 | 10.53%0.105 | 0.00%0.095 |
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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