(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 | 7.26%1.63B | 3.41%413.27M | 4.81%410.13M | 9.58%404.55M | 11.84%399.55M | 17.56%1.52B | 14.78%399.66M | 18.66%391.3M | 18.57%369.17M | 18.52%357.27M |
Operating revenue | 7.26%1.63B | 3.41%413.27M | 4.81%410.13M | 9.58%404.55M | 11.84%399.55M | 17.56%1.52B | 14.78%399.66M | 18.66%391.3M | 18.57%369.17M | 18.52%357.27M |
Cost of revenue | 4.10%1.23B | 3.08%311M | 1.99%310.53M | 5.35%308.4M | 6.12%305.05M | 11.63%1.19B | 6.52%301.72M | 12.05%304.46M | 14.38%292.73M | 14.13%287.45M |
Gross profit | 18.57%392.52M | 4.42%102.27M | 14.71%99.61M | 25.78%96.15M | 35.35%94.5M | 45.17%331.03M | 50.75%97.94M | 49.58%86.84M | 37.91%76.44M | 40.79%69.82M |
Operating expense | 9.99%105.57M | 30.86%33.56M | 1.94%23.46M | -0.96%24.39M | 6.46%24.16M | 3.90%95.98M | -5.68%25.64M | -1.29%23.02M | 11.43%24.63M | 14.78%22.7M |
Selling and administrative expenses | 9.02%69.93M | 23.95%20.84M | -4.30%15.16M | -0.80%16.45M | 17.25%17.48M | 11.48%64.14M | 21.22%16.81M | 0.19%15.84M | 9.64%16.59M | 17.05%14.91M |
-General and administrative expense | 9.02%69.93M | 23.95%20.84M | -4.30%15.16M | -0.80%16.45M | 17.25%17.48M | 11.48%64.14M | 21.22%16.81M | 0.19%15.84M | 9.64%16.59M | 17.05%14.91M |
Depreciation amortization depletion | 7.49%15.42M | -8.83%4.4M | 7.64%3.69M | 22.05%3.68M | 18.67%3.65M | 8.79%14.34M | 2.33%4.82M | 4.93%3.43M | 15.91%3.02M | 18.22%3.08M |
-Depreciation and amortization | 7.49%15.42M | -8.83%4.4M | 7.64%3.69M | 22.05%3.68M | 18.67%3.65M | 8.79%14.34M | 2.33%4.82M | 4.93%3.43M | 15.91%3.02M | 18.22%3.08M |
Other operating expenses | 15.60%20.22M | 107.58%8.32M | 23.09%4.61M | -15.28%4.26M | -35.65%3.03M | -19.20%17.49M | -53.42%4.01M | -11.59%3.75M | 14.96%5.03M | 6.25%4.71M |
Operating profit | 22.08%286.95M | -4.95%68.72M | 19.31%76.14M | 38.49%71.75M | 49.26%70.34M | 73.26%235.05M | 91.35%72.3M | 83.72%63.82M | 55.47%51.81M | 58.04%47.13M |
Net non-operating interest income expense | -0.17%-163.11M | 12.19%-37.98M | -0.70%-47.73M | -2.47%-34.67M | -11.41%-42.73M | 4.88%-162.83M | -26.58%-43.25M | -68.98%-47.4M | -2.93%-33.83M | 49.60%-38.36M |
Non-operating interest income | --17.76M | --9.37M | ---- | 248.12%10.45M | --1.01M | ---- | ---- | ---- | 18.34%3M | ---- |
Non-operating interest expense | 11.07%180.87M | 9.48%47.35M | 0.70%47.73M | 22.48%45.11M | 14.04%43.74M | -12.58%162.83M | 18.75%43.25M | 30.62%47.4M | 4.03%36.83M | -50.92%38.36M |
Other net income (expense) | 1,603.44%352.75M | -70.04%5.31M | -18.30%7.44M | 2,818.42%334.45M | -10.12%5.55M | -89.54%20.71M | -85.55%17.73M | -29.34%9.1M | -200.73%-12.3M | -87.69%6.18M |
Gain on sale of security | 1,277.55%351.19M | --25.31M | ---- | --325.88M | --1K | -81.26%25.49M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -5.13%4.69M | -2,756.90%-20.22M | -44.94%5.51M | 186.36%9.7M | 79.36%9.71M | -92.46%4.95M | -97.92%761K | -30.78%10M | -215.16%-11.23M | 9.96%5.41M |
Special income (charges) | 67.76%-3.14M | 102.63%224K | 313.98%1.93M | -5.59%-1.13M | -643.27%-4.16M | -159.69%-9.73M | -1,012.53%-8.52M | 42.54%-901K | -143.61%-1.07M | 113.72%765K |
-Less:Other special charges | -67.76%3.14M | -102.63%-224K | -313.98%-1.93M | 5.59%1.13M | 643.27%4.16M | 159.69%9.73M | 1,012.53%8.52M | -42.54%901K | 143.61%1.07M | -113.72%-765K |
Income before tax | 412.86%476.59M | -22.94%36.05M | 40.46%35.85M | 6,445.70%371.53M | 121.86%33.16M | -42.79%92.93M | -62.96%46.78M | 30.42%25.52M | -55.20%5.68M | 283.92%14.95M |
Income tax | 503.44%2.11M | 113.62%93K | 13.53%428K | 333.01%1.35M | -31.78%234K | -75.75%349K | -537.82%-683K | -28.73%377K | 131.11%312K | -44.59%343K |
Net income | 412.52%474.49M | -24.24%35.96M | 40.86%35.42M | 6,801.25%370.18M | 125.47%32.93M | -42.50%92.58M | -62.37%47.47M | 32.06%25.15M | -57.21%5.36M | 346.03%14.6M |
Net income continuous Operations | 412.52%474.49M | -24.24%35.96M | 40.86%35.42M | 6,801.25%370.18M | 125.47%32.93M | -42.50%92.58M | -62.37%47.47M | 32.06%25.15M | -57.21%5.36M | 346.03%14.6M |
Minority interest income | 432.89%30.14M | 1.29%2.98M | 66.30%2.56M | 7,985.00%22.64M | 118.37%1.96M | -48.48%5.66M | -66.18%2.94M | 17.65%1.54M | -65.64%280K | 428.24%898K |
Net income attributable to the parent company | 411.20%444.35M | -25.92%32.99M | 39.20%32.86M | 6,736.05%347.55M | 125.93%30.96M | -42.06%86.92M | -62.09%44.53M | 33.13%23.61M | -56.62%5.08M | 341.53%13.71M |
Preferred stock dividends | 9.88%4.85M | 10.59%1.22M | 10.40%1.22M | 10.19%1.22M | 8.33%1.18M | 4.33%4.41M | 4.44%1.11M | 4.54%1.11M | 4.92%1.11M | 3.41%1.09M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 432.66%439.51M | -26.85%31.76M | 40.62%31.64M | 8,612.53%346.32M | 136.11%29.78M | -43.40%82.51M | -62.69%43.43M | 34.94%22.5M | -62.72%3.98M | 515.87%12.61M |
Basic earnings per share | 415.38%1.34 | -23.08%0.1 | 42.86%0.1 | 10,400.00%1.05 | 125.00%0.09 | -46.94%0.26 | -65.79%0.13 | 16.67%0.07 | -75.00%0.01 | 300.00%0.04 |
Diluted earnings per share | 415.38%1.34 | -23.08%0.1 | 42.86%0.1 | 10,400.00%1.05 | 125.00%0.09 | -45.83%0.26 | -64.86%0.13 | 16.67%0.07 | -75.00%0.01 | 300.00%0.04 |
Dividend per share | -17.11%1.26 | 0 | -44.74%0.42 | 10.53%0.42 | 0.42 | -16.02%1.52 | 4.83%0.38 | 4.83%0.76 | 4.83%0.38 | 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 | -- | -- | -- | -- |
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