(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 | -13.07%1.13B | -18.78%252.39M | -15.73%280.16M | -13.52%287.22M | -4.33%307.06M | 21.15%1.3B | 8.35%310.74M | 16.63%332.45M | 27.52%332.11M | 35.04%320.94M |
Operating revenue | -13.07%1.13B | -18.78%252.39M | -15.73%280.16M | -13.52%287.22M | -4.33%307.06M | 21.15%1.3B | 8.35%310.74M | 16.63%332.45M | 27.52%332.11M | 35.04%320.94M |
Cost of revenue | -18.68%772.8M | -12.13%180.96M | -23.82%185.99M | -21.61%196.34M | -16.11%209.52M | 41.90%950.31M | 3.68%205.94M | 32.72%244.14M | 64.44%250.46M | 85.30%249.77M |
Gross profit | 2.34%354.02M | -31.84%71.43M | 6.64%94.17M | 11.31%90.88M | 37.03%97.53M | -13.57%345.93M | 18.87%104.81M | -12.66%88.31M | -24.49%81.65M | -30.81%71.18M |
Operating expense | -9.63%355.38M | 1.32%83.17M | -9.43%87.84M | -10.69%92.5M | -16.93%91.88M | 11.88%393.25M | -8.93%82.08M | -17.24%96.99M | 41.26%103.57M | 56.09%110.61M |
Selling and administrative expenses | -10.98%331.83M | 0.08%77.02M | -10.73%81.84M | -12.81%86.63M | -17.59%86.34M | 11.64%372.76M | -10.03%76.96M | -18.88%91.68M | 44.34%99.35M | 57.50%104.77M |
Depreciation amortization depletion | 14.99%23.55M | 19.94%6.14M | 13.09%6M | 39.36%5.87M | -5.20%5.54M | 16.39%20.48M | 11.50%5.12M | 27.08%5.3M | -6.08%4.22M | 34.51%5.85M |
-Depreciation and amortization | 14.99%23.55M | 19.94%6.14M | 13.09%6M | 39.36%5.87M | -5.20%5.54M | 16.39%20.48M | 11.50%5.12M | 27.08%5.3M | -6.08%4.22M | 34.51%5.85M |
Operating profit | 97.11%-1.37M | -151.64%-11.73M | 173.03%6.34M | 92.60%-1.62M | 114.33%5.65M | -197.03%-47.31M | 1,256.98%22.72M | 46.06%-8.68M | -162.99%-21.92M | -223.20%-39.44M |
Net non-operating interest income expense | -16.82%-26.24M | 5.49%-6.58M | -13.25%-6.65M | -23.39%-6.15M | -47.67%-6.86M | 11.77%-22.46M | -35.39%-6.96M | 12.82%-5.87M | 32.54%-4.98M | 24.98%-4.65M |
Non-operating interest expense | 16.82%26.24M | -5.49%6.58M | 13.25%6.65M | 23.39%6.15M | 47.67%6.86M | -11.77%22.46M | 35.39%6.96M | -12.82%5.87M | -32.54%4.98M | -24.98%4.65M |
Other net income (expense) | -223.75%-15.52M | -33.38%8.25M | -141.60%-24.34M | 100.88%105K | -90.43%462K | 32.84%-4.8M | 422.49%12.38M | -468.45%-10.07M | -1,207.24%-11.93M | 285.12%4.83M |
Gain on sale of security | 171.69%3.88M | -14.56%11.53M | 27.34%-8.81M | 99.74%-30K | -74.99%1.19M | 1.17%-5.41M | 825.31%13.5M | -527.15%-12.13M | -1,258.15%-11.51M | 277.59%4.74M |
Special income (charges) | ---18.94M | ---3.38M | ---15.57M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --18.94M | --3.38M | --15.57M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -174.59%-455K | 108.03%90K | -97.91%43K | 132.69%135K | -921.59%-723K | 136.51%610K | 43.30%-1.12M | 1,169.14%2.06M | -597.59%-413K | 44.26%88K |
Income before tax | 42.16%-43.13M | -135.77%-10.07M | -0.11%-24.65M | 80.25%-7.67M | 98.09%-748K | -561.29%-74.57M | 357.18%28.14M | -0.12%-24.62M | -236.29%-38.83M | -269.15%-39.26M |
Income tax | -17.17%25.53M | 2.75%12.36M | -91.39%1.2M | 865.20%4.6M | 70.03%7.36M | 84.14%30.83M | 960.18%12.03M | 2,075.27%13.99M | -95.39%477K | -6.38%4.33M |
Net income | 34.85%-68.66M | -239.25%-22.43M | 33.04%-25.85M | 68.78%-12.27M | 81.40%-8.11M | -18,229.22%-105.39M | 233.38%16.11M | -52.99%-38.61M | -316.55%-39.31M | -334.52%-43.59M |
Net income continuous Operations | 34.85%-68.66M | -239.25%-22.43M | 33.04%-25.85M | 68.78%-12.27M | 81.40%-8.11M | -18,229.22%-105.39M | 233.38%16.11M | -52.99%-38.61M | -316.55%-39.31M | -334.52%-43.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.85%-68.66M | -239.25%-22.43M | 33.04%-25.85M | 68.78%-12.27M | 81.40%-8.11M | -18,229.22%-105.39M | 233.38%16.11M | -52.99%-38.61M | -316.55%-39.31M | -334.52%-43.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.85%-68.66M | -239.25%-22.43M | 33.04%-25.85M | 68.78%-12.27M | 81.40%-8.11M | -75.02%-105.39M | 233.38%16.11M | -52.99%-38.61M | 5.26%-39.31M | -387.23%-43.59M |
Basic earnings per share | 35.29%-0.22 | -240.00%-0.07 | 33.33%-0.08 | 69.23%-0.04 | 78.57%-0.03 | -41.67%-0.34 | 141.67%0.05 | -20.00%-0.12 | 4.41%-0.13 | -382.54%-0.14 |
Diluted earnings per share | 35.29%-0.22 | -240.00%-0.07 | 33.33%-0.08 | 69.23%-0.04 | 78.57%-0.03 | -41.67%-0.34 | 141.67%0.05 | -20.00%-0.12 | 4.41%-0.13 | -409.27%-0.14 |
Dividend per share | ||||||||||
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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