(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 | 26.41%14.87B | -5.67%3.41B | 8.84%3.24B | 45.51%4.07B | 74.95%4.14B | 80.37%11.76B | 75.98%3.62B | 69.63%2.97B | 83.22%2.8B | 100.29%2.37B |
Operating revenue | 26.41%14.87B | -5.67%3.41B | 8.84%3.24B | 45.51%4.07B | 74.95%4.14B | 80.37%11.76B | 75.98%3.62B | 69.63%2.97B | 83.22%2.8B | 100.29%2.37B |
Cost of revenue | 22.31%8.67B | 2.74%2.12B | 11.71%1.97B | 30.65%2.27B | 51.63%2.31B | 53.69%7.09B | 47.39%2.06B | 45.46%1.77B | 55.81%1.74B | 72.36%1.52B |
Gross profit | 32.63%6.2B | -16.83%1.29B | 4.65%1.26B | 69.72%1.81B | 116.95%1.83B | 144.80%4.67B | 136.95%1.56B | 124.06%1.21B | 156.83%1.07B | 182.84%845.1M |
Operating expense | 17.92%1.93B | 2.04%477.25M | -2.13%396.55M | 31.64%529.56M | 33.59%482.05M | 41.96%1.63B | 42.68%467.73M | 31.39%405.19M | 52.94%402.29M | 45.97%360.85M |
Selling and administrative expenses | 16.35%1.62B | 8.83%410.67M | 7.25%432.68M | 28.42%528.74M | 12.84%411.78M | 38.93%1.4B | 31.36%377.35M | 27.38%403.44M | 38.73%411.74M | 76.63%364.92M |
-Selling and marketing expense | 8.55%696.71M | -12.52%153.73M | ---- | ---- | --198.11M | 54.32%641.81M | 38.90%175.73M | ---- | ---- | ---- |
-General and administrative expense | 22.99%927.43M | 27.43%256.94M | ---- | ---- | --213.67M | 28.06%754.09M | 25.43%201.62M | ---- | ---- | ---- |
Depreciation amortization depletion | -15.15%82.2M | -0.95%27.29M | ---- | ---- | --17.42M | -5.32%96.88M | 7.89%27.55M | ---- | ---- | ---- |
-Depreciation and amortization | -15.15%82.2M | -0.95%27.29M | ---- | ---- | --17.42M | -5.32%96.88M | 7.89%27.55M | ---- | ---- | ---- |
Provision for doubtful accounts | 2,905.69%3.7M | 188.11%200K | ---- | ---- | ---213K | 102.63%123K | 80.41%-227K | ---- | ---- | ---- |
Other taxes | 40.42%170.48M | -17.04%33.42M | ---- | ---- | --51.01M | 180.83%121.41M | 470.81%40.29M | ---- | ---- | ---- |
Other operating expenses | 141.10%45.11M | -75.05%5.68M | -2,158.58%-36.13M | 108.71%823K | 150.58%2.06M | 297.11%18.71M | -15.79%22.77M | 121.08%1.76M | 71.99%-9.45M | -371.98%-4.08M |
Operating profit | 40.52%4.27B | -24.94%817.09M | 8.07%867.9M | 92.83%1.28B | 179.06%1.35B | 300.62%3.04B | 230.87%1.09B | 247.81%803.13M | 336.96%662.85M | 838.64%484.25M |
Net non-operating interest income expense | -100.54%-54K | -678.16%-55.98M | 331.82%67.49M | 445.30%39.56M | 1,244.90%12.8M | -24.59%10.06M | 883.41%9.68M | -9,351.62%-29.11M | -219.19%-11.46M | -239.92%-1.12M |
Non-operating interest income | 134.41%201.85M | 95.33%58.57M | 107.79%56.1M | 612.09%45.87M | 403.85%44.47M | 126.32%86.11M | 412.95%29.98M | 441.26%27M | -70.07%6.44M | 54.88%8.83M |
Non-operating interest expense | 132.61%106.86M | -2.36%19.76M | 8.11%19.18M | 493.75%36.38M | 1,619.07%31.55M | 94.03%45.94M | 195.39%20.24M | 180.71%17.74M | 5.08%6.13M | -60.75%1.84M |
Total other finance cost | 215.68%95.04M | 152,785.48%94.79M | -179.66%-30.57M | -355.49%-30.07M | -98.52%120K | 2,834.50%30.11M | -73.04%62K | 3,846.88%38.37M | 93.79%11.77M | 3,519.64%8.11M |
Other net income (expense) | 214.19%358.52M | 664.77%207.83M | -2,184.65%-110.38M | -6.96%95.92M | -30.34%61.03M | -75.73%114.11M | -145.64%-36.8M | -96.56%5.3M | -29.30%103.1M | -2.79%87.6M |
Gain on sale of security | 302.39%221.91M | 477.64%149.97M | ---- | ---- | --8.02M | 491.65%55.15M | 820.35%25.96M | ---- | ---- | ---- |
Earnings from equity interest | -65.43%83.92M | 347.67%56.86M | -2,184.65%-110.38M | -6.96%95.92M | -39.49%53.01M | -52.64%242.74M | -90.48%12.7M | -96.56%5.3M | -29.30%103.1M | 10.69%87.6M |
Special income (charges) | 125.41%47.99M | --0 | ---- | ---- | ---- | -230.91%-188.87M | -34.43%-76.73M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---14.65M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --78.1M | --0 | ---- | ---- | ---- |
-Write off | --0 | --0 | ---- | ---- | ---- | 94.07%110.77M | --76.73M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --33.34M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -7.51%4.7M | -20.76%1M | ---- | ---- | ---- | -4.33%5.08M | -10.43%1.26M | ---- | ---- | ---- |
Income before tax | 46.33%4.63B | -8.71%968.93M | 5.86%825.01M | 87.37%1.41B | 149.71%1.43B | 154.75%3.17B | 159.90%1.06B | 102.55%779.31M | 145.65%754.49M | 300.49%570.74M |
Income tax | 9.35%674.96M | -168.49%-176.85M | 62.46%278.2M | 130.47%277.63M | 339.73%295.97M | 225.81%617.24M | 257.43%258.23M | 192.69%171.24M | 610.58%120.46M | 61.24%67.31M |
Net income | 55.29%3.96B | 42.66%1.15B | -10.08%546.81M | 79.18%1.14B | 124.30%1.13B | 141.97%2.55B | 138.94%803.17M | 86.39%608.07M | 118.49%634.03M | 399.61%503.43M |
Net income continuous Operations | 55.29%3.96B | 42.66%1.15B | -10.08%546.81M | 79.18%1.14B | 124.30%1.13B | 141.97%2.55B | 138.94%803.17M | 86.39%608.07M | 118.49%634.03M | 399.61%503.43M |
Minority interest income | 968.49%39.77M | 502.39%16.68M | 493.38%9.49M | 583.32%13.01M | -11.99%580K | 90.23%-4.58M | 87.77%-4.15M | 144.00%1.6M | 28.37%-2.69M | 111.81%659K |
Net income attributable to the parent company | 53.45%3.92B | 39.86%1.13B | -11.40%537.31M | 76.38%1.12B | 124.48%1.13B | 132.08%2.55B | 118.17%807.32M | 83.85%606.47M | 116.61%636.72M | 372.77%502.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.45%3.92B | 39.86%1.13B | -11.40%537.31M | 76.38%1.12B | 124.48%1.13B | 132.08%2.55B | 118.17%807.32M | 83.85%606.47M | 116.61%636.72M | 372.77%502.77M |
Basic earnings per share | 53.70%6.64 | 42.17%1.9336 | -9.80%0.92 | 75.93%1.9 | 123.26%1.92 | 132.26%4.32 | 119.35%1.36 | 82.14%1.02 | 116.00%1.08 | 377.78%0.86 |
Diluted earnings per share | 53.70%6.64 | 42.17%1.9336 | -9.80%0.92 | 75.93%1.9 | 123.26%1.92 | 132.26%4.32 | 119.35%1.36 | 82.14%1.02 | 116.00%1.08 | 377.78%0.86 |
Dividend per share | 20.00%1.08 | 17.65%0.4 | 0 | 21.43%0.68 | 0 | 66.67%0.9 | 30.77%0.34 | 0 | 100.00%0.56 | 0 |
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 | -- | -- | -- | -- |
No Data