(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 | 0.62%1.81B | -1.13%441.89M | -1.41%451M | 4.16%472.36M | 0.86%445.92M | 13.26%1.8B | 6.14%446.94M | 11.78%457.43M | 19.67%453.49M | 16.36%442.13M |
Operating revenue | 0.62%1.81B | -1.13%441.89M | -1.41%451M | 3.37%418.83M | 0.86%445.92M | 13.26%1.8B | 6.14%446.94M | 11.78%457.43M | 6.93%405.19M | 16.36%442.13M |
Cost of revenue | 3.58%905.16M | 3.02%219.93M | 5.48%233.74M | 0.19%222.72M | 5.65%228.77M | 9.61%873.91M | 5.31%213.48M | 4.18%221.6M | 16.44%222.31M | 13.38%216.53M |
Gross profit | -2.17%906.01M | -4.93%221.96M | -7.88%217.26M | 7.98%249.64M | -3.75%217.15M | 16.95%926.08M | 6.92%233.46M | 20.01%235.84M | 22.96%231.19M | 19.37%225.6M |
Operating expense | -5.14%605.43M | -0.49%164.51M | -10.70%146.19M | -2.65%146.57M | -6.62%148.16M | 16.70%638.23M | 2.96%165.31M | 29.49%163.7M | 25.07%150.56M | 13.70%158.66M |
Selling and administrative expenses | 21.80%162.88M | 46.44%46.04M | 22.84%35.84M | 23.53%39.41M | 0.92%41.6M | -0.61%133.73M | -8.08%31.44M | 14.17%29.17M | 4.25%31.9M | -6.72%41.22M |
-General and administrative expense | 21.80%162.88M | 46.44%46.04M | 22.84%35.84M | 23.53%39.41M | 0.92%41.6M | -0.61%133.73M | -8.08%31.44M | 14.17%29.17M | 4.25%31.9M | -6.72%41.22M |
Depreciation amortization depletion | -13.92%434.27M | -17.68%110.2M | -17.97%110.35M | -9.69%107.16M | -9.26%106.57M | 22.35%504.5M | 5.95%133.87M | 33.37%134.53M | 32.17%118.66M | 23.17%117.44M |
-Depreciation and amortization | -13.92%434.27M | -17.68%110.2M | -17.97%110.35M | -9.69%107.16M | -9.26%106.57M | 22.35%504.5M | 5.95%133.87M | 33.37%134.53M | 32.17%118.66M | 23.17%117.44M |
Provision for doubtful accounts | --8.27M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | 4.42%300.58M | -15.70%57.46M | -1.48%71.07M | 27.84%103.06M | 3.06%68.99M | 17.49%287.85M | 17.89%68.15M | 2.91%72.14M | 19.19%80.62M | 35.35%66.94M |
Net non-operating interest income expense | -15.14%-299.26M | 5.32%-73.52M | -5.10%-75.19M | -24.00%-73.91M | -50.00%-76.63M | -14.75%-259.9M | -0.49%-77.66M | -42.20%-71.55M | -18.37%-59.6M | -5.25%-51.09M |
Non-operating interest income | 151.48%49.97M | 33.88%14.17M | 147.40%12.93M | 336.59%13.26M | 843.32%9.6M | 330.81%19.87M | 1,053.27%10.59M | 725.91%5.23M | 97.27%3.04M | -33.11%1.02M |
Non-operating interest expense | 26.35%325.92M | -0.18%82.36M | 15.46%82.13M | 42.37%81.21M | 69.67%80.22M | 22.34%257.96M | 15.07%82.5M | 53.68%71.14M | 20.14%57.04M | 4.18%47.28M |
Total other finance cost | 6.87%23.3M | -6.95%5.34M | 6.31%6M | 6.34%5.95M | 24.54%6.01M | 7.69%21.8M | -11.67%5.74M | 21.09%5.64M | 26.85%5.6M | 3.16%4.83M |
Other net income (expense) | 115.63%60.79M | 85.02%-76.17M | 224.42%75.38M | -25.99%38.08M | -47.68%23.51M | -317.83%-388.91M | -927.11%-508.53M | -12.68%23.23M | -17.53%51.45M | 60.13%44.94M |
Gain on sale of security | -55.10%1.59M | 96.17%-72K | 1,706.31%1.78M | 28.17%-102K | -100.33%-19K | -68.00%3.54M | -131.55%-1.88M | -68.18%-111K | -102.66%-142K | 3,457.40%5.67M |
Earnings from equity interest | 108.39%38.69M | 93.85%-33.52M | -24.95%18.27M | 44.91%37.27M | -50.57%16.67M | -453.48%-461.35M | -1,346.03%-545.13M | -7.34%24.34M | -18.16%25.72M | 15.96%33.71M |
Special income (charges) | -70.24%20.51M | -210.66%-42.58M | 5,654.52%55.32M | -96.50%906K | 23.71%6.86M | 86.45%68.9M | 226.82%38.48M | -345.32%-996K | 0.99%25.87M | 758.01%5.55M |
-Less:Restructuring and merger&acquisition | -54.97%5.68M | -45.41%4.18M | -18.37%813K | -98.99%30K | -34.53%658K | 112.70%12.62M | 263.22%7.66M | -89.71%996K | 2,692.45%2.96M | 19.22%1.01M |
-Less:Impairment of capital assets | 135.66%45.01M | ---- | ---- | ---- | ---- | 142.36%19.1M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -29.24%71.2M | -89.87%6.61M | --56.14M | -96.75%936K | 14.77%7.52M | 98.20%100.63M | 336.13%65.24M | --0 | 12.08%28.83M | --6.55M |
Income before tax | 117.21%62.11M | 82.19%-92.24M | 199.10%71.25M | -7.23%67.23M | -73.90%15.87M | -283.17%-360.95M | -1,332.87%-518.03M | -48.65%23.82M | -9.04%72.47M | 109.77%60.79M |
Income tax | 34.91%29.22M | 20.07%8.37M | 214.85%11.68M | 26.18%4.5M | -37.03%4.67M | 306.36%21.66M | -30.64%6.97M | 114.62%3.71M | 25.45%3.56M | 273.54%7.41M |
Net income | 108.60%32.89M | 80.84%-100.61M | 196.19%59.57M | -8.95%62.73M | -79.02%11.2M | -284.34%-382.61M | -1,742.53%-525M | -71.98%20.11M | -10.32%68.9M | 97.74%53.38M |
Net income continuous Operations | 108.60%32.89M | 80.84%-100.61M | 196.19%59.57M | -8.95%62.73M | -79.02%11.2M | -284.34%-382.61M | -1,742.53%-525M | -71.98%20.11M | -10.32%68.9M | 97.74%53.38M |
Minority interest income | -101.05%-72.61M | -16.67%-55.13M | -176.37%-8.81M | -72.02%827K | -183.56%-9.5M | -214.45%-36.11M | -1,138.94%-47.25M | -138.65%-3.19M | -76.01%2.96M | 76.44%11.37M |
Net income attributable to the parent company | 130.45%105.49M | 90.48%-45.48M | 193.48%68.38M | -6.13%61.91M | -50.73%20.7M | -296.88%-346.5M | -1,842.66%-477.75M | -63.32%23.3M | 2.22%65.95M | 104.41%42.01M |
Preferred stock dividends | 0.00%62.12M | 0.00%15.53M | 0.00%15.53M | 0.00%15.53M | 0.00%15.53M | -5.71%62.12M | -3.82%15.53M | -7.57%15.53M | -5.70%15.53M | -5.70%15.53M |
Other preferred stock dividends | 0 | 85.71%-2K | -75.00%1K | -80.00%1K | 0 | -14K | -99.96%4K | -44.44%5K | ||
Net income attributable to common stockholders | 110.62%43.38M | 87.63%-61.01M | 580.55%52.85M | -8.01%46.38M | -80.48%5.17M | -504.23%-408.62M | -4,477.19%-493.27M | -79.40%7.77M | 4.95%50.41M | 548.49%26.48M |
Basic earnings per share | 110.80%0.23 | 87.55%-0.32 | 600.00%0.28 | -7.69%0.24 | -78.57%0.03 | -501.89%-2.13 | -4,383.33%-2.57 | -80.00%0.04 | 4.00%0.26 | 600.00%0.14 |
Diluted earnings per share | 110.80%0.23 | 87.55%-0.32 | 600.00%0.28 | -7.69%0.24 | -78.57%0.03 | -501.89%-2.13 | -4,383.33%-2.57 | -80.00%0.04 | 4.00%0.26 | 600.00%0.14 |
Dividend per share | -68.16%0.675 | -43.40%0.3 | 0 | 0 | -29.25%0.375 | 0.00%2.12 | 0.00%0.53 | 0.00%0.53 | 0.00%0.53 | 0.00%0.53 |
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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