(Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.28%916M | -2.47%3.76B | 149.84%940M | -49.68%957M | 10.57%3.85B | -1.89B | 10.23%2.01B | 0.53%1.9B | -5.15%1.99B | -56.95%3.48B |
Operating revenue | -4.32%885M | -2.60%3.63B | 147.05%901M | -50.53%925M | 10.31%3.73B | ---1.92B | 10.11%1.97B | 0.16%1.87B | -5.23%1.96B | -57.44%3.38B |
Cost of revenue | -8.33%110M | -1.65%476M | -74.41%120M | 6.61%484M | -898M | 10.45%486M | 6.83%469M | -0.64%467M | -75.35%454M | |
Gross profit | -3.70%806M | -2.58%3.28B | -41.59%837M | 11.16%3.37B | -988M | 10.15%1.52B | -1.38%1.43B | -6.45%1.52B | -51.53%3.03B | |
Operating expense | 1.23%575M | -1.25%2.28B | -47.16%568M | 9.47%2.31B | -903M | 11.65%1.1B | -3.93%1.08B | -6.59%1.13B | -49.46%2.11B | |
Selling and administrative expenses | 4.83%391M | 0.89%1.48B | ---- | -40.42%373M | 7.50%1.46B | ---389M | 12.48%631M | -3.10%626M | -8.36%647M | -46.22%1.36B |
-General and administrative expense | ---- | 0.89%1.48B | ---- | ---- | 7.50%1.46B | ---- | ---- | ---- | ---- | -46.22%1.36B |
Depreciation amortization depletion | -5.64%184M | -2.63%778M | ---- | -56.67%195M | 9.45%799M | ---566M | 10.54%472M | -5.26%450M | -3.94%488M | -60.43%730M |
-Depreciation and amortization | -5.64%184M | -2.63%778M | 136.75%208M | -56.67%195M | 9.45%799M | ---566M | 10.54%472M | -5.26%450M | -3.94%488M | -60.43%730M |
Other taxes | ---- | -40.00%30M | ---- | ---- | 138.10%50M | ---- | ---- | ---- | ---- | -86.27%21M |
Other operating expenses | ---- | ---1M | ---- | ---- | ---- | ---- | 0.00%-1M | 50.00%-1M | ---1M | ---- |
Operating profit | -14.13%231M | -5.50%997M | 389.41%246M | -24.86%269M | 15.05%1.06B | -85M | 6.38%417M | 7.19%358M | -6.05%388M | -55.70%917M |
Net non-operating interest income expense | 10.22%-123M | 4.67%-551M | 11.04%-137M | -5.09%-578M | -81M | -7.10%-181M | 13.48%-154M | 17.17%-164M | 33.25%-550M | |
Non-operating interest income | 240.00%17M | 146.15%32M | ---- | 66.67%5M | -31.58%13M | --3M | 0.00%5M | -50.00%3M | -77.78%2M | -63.46%19M |
Non-operating interest expense | -1.41%140M | -1.35%583M | ---- | -9.55%142M | 3.87%591M | --84M | 6.90%186M | -14.67%157M | -19.81%166M | -35.05%569M |
Other net income (expense) | 544.44%80M | 2,838.46%356M | -18M | -316.67%-13M | -25M | 100.25%2M | 125.00%5M | 102.97%6M | ||
Gain on sale of security | 62.86%57M | 22,100.00%220M | ---- | 3,400.00%35M | -105.00%-1M | ---2M | -257.14%-11M | -87.50%1M | 134.48%10M | 233.33%20M |
Special income (charges) | 125.00%11M | 618.75%166M | ---- | -1,366.67%-44M | 65.96%-32M | ---19M | 99.50%-4M | 57.14%-3M | -66.67%-10M | 54.15%-94M |
-Write off | -153.85%-7M | -292.68%-79M | ---- | 333.33%13M | -51.19%41M | --36M | --0 | 200.00%3M | --6M | -48.15%84M |
-Gain on sale of business | 110.00%3M | --88M | ---- | ---30M | --0 | ---- | ---- | --0 | ---- | --0 |
-Gain on sale of property,plant,equipment | 200.00%1M | -111.11%-1M | ---- | ---1M | 190.00%9M | --17M | 20.00%-4M | --0 | 33.33%-4M | 77.27%-10M |
Other non- operating income (expenses) | 233.33%12M | -250.00%-30M | ---- | -550.00%-9M | -75.00%20M | ---4M | --17M | -97.67%2M | -66.67%5M | 2,766.67%80M |
Income before tax | 64.91%188M | 72.84%802M | 213.61%217M | -44.12%114M | 24.40%464M | -191M | 142.12%238M | -16.05%204M | 17.44%229M | -64.27%373M |
Income tax | -43.66%40M | -79.94%69M | -229.51%-79M | -16.47%71M | 23.30%344M | 61M | 7.77%111M | 25.00%85M | 21.33%91M | -39.61%279M |
Net income | 47.28%271M | -101.12%-9M | -37.24%214M | 44.88%184M | 353.48%801M | 341M | 130.28%195M | -27.43%127M | 15.00%138M | -146.27%-316M |
Net income continuous Operations | 244.19%148M | 510.83%733M | 217.46%296M | -63.87%43M | 27.66%120M | ---252M | 119.01%127M | -32.00%119M | 15.00%138M | -83.85%94M |
Net income discontinuous operations | -12.77%123M | -208.96%-742M | -87.18%76M | 1,662.50%141M | 266.10%681M | --593M | 183.33%68M | --8M | ---- | -505.94%-410M |
Minority interest income | -56.25%21M | 20.47%153M | -66.67%14M | 77.78%48M | 284.85%127M | 42M | 308.33%50M | 42.11%27M | -33.33%8M | -46.77%33M |
Net income attributable to the parent company | 83.82%250M | -124.04%-162M | -33.11%200M | 36.00%136M | 293.12%674M | 299M | 123.39%145M | -35.90%100M | 20.37%130M | -156.20%-349M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.82%250M | -124.04%-162M | -33.11%200M | 36.00%136M | 293.12%674M | 299M | 123.39%145M | -35.90%100M | 20.37%130M | -156.20%-349M |
Basic earnings per share | 75.00%3.5 | -123.68%-2.25 | -32.90%2.8517 | 33.33%2 | 290.00%9.5 | 4.25 | 125.71%2.25 | -33.33%1.5 | 16.67%1.75 | -155.56%-5 |
Diluted earnings per share | 75.00%3.5 | -123.68%-2.25 | -32.90%2.8517 | 33.33%2 | 290.00%9.5 | 4.25 | 125.71%2.25 | -33.33%1.5 | 16.67%1.75 | -155.56%-5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%3.75 |
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 with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes |
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