(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 | -54.17%893.2M | 12.69%235.92M | -30.86%235.63M | -52.64%225.18M | -78.73%196.47M | -38.80%1.95B | -77.60%209.35M | -62.00%340.8M | -37.60%475.44M | 56.28%923.78M |
Operating revenue | -54.55%879.28M | 11.37%232.7M | -30.76%232.51M | -53.00%221.42M | -79.04%192.65M | -38.99%1.93B | -77.56%208.95M | -62.42%335.79M | -37.90%471.07M | 56.37%919.31M |
Cost of revenue | -57.09%731.26M | 15.00%206.88M | -31.42%187.54M | -56.20%179.18M | -81.28%157.66M | -42.86%1.7B | -79.78%179.89M | -67.39%273.47M | -41.46%409.08M | 51.75%842.14M |
Gross profit | -33.84%161.95M | -1.40%29.05M | -28.57%48.09M | -30.68%46M | -52.47%38.81M | 21.12%244.79M | -34.11%29.46M | 15.91%67.33M | 5.12%66.36M | 125.67%81.64M |
Operating expense | -36.59%383.43M | -12.65%88.5M | -37.29%90.6M | -40.34%97.26M | -45.33%107.07M | 7.84%604.68M | -40.38%101.32M | -5.01%144.48M | 28.41%163.03M | 75.32%195.85M |
Selling and administrative expenses | -39.85%340.66M | -14.52%77.58M | -40.89%79.59M | -43.16%86.96M | -48.65%96.54M | 3.39%566.39M | -45.44%90.76M | -9.46%134.64M | 23.48%152.99M | 72.29%187.99M |
-Selling and marketing expense | -52.06%56.91M | 20.49%10.78M | -21.38%15.64M | -42.32%16.94M | -77.61%13.54M | -43.82%118.69M | -86.23%8.95M | -65.67%19.89M | -32.71%29.37M | 34.63%60.48M |
-General and administrative expense | -36.62%283.75M | -18.35%66.8M | -44.27%63.95M | -43.36%70.02M | -34.91%82.99M | 33.02%447.69M | -19.26%81.81M | 26.40%114.75M | 54.04%123.62M | 98.65%127.51M |
Depreciation amortization depletion | 11.70%42.77M | 3.43%10.92M | 11.97%11.01M | 2.64%10.3M | 34.05%10.53M | 197.03%38.29M | 192.17%10.56M | 191.26%9.83M | 228.29%10.04M | 202.85%7.86M |
-Depreciation and amortization | 11.70%42.77M | 3.43%10.92M | 11.97%11.01M | 2.64%10.3M | 34.05%10.53M | 197.03%38.29M | 192.17%10.56M | 191.26%9.83M | 228.29%10.04M | 202.85%7.86M |
Operating profit | 38.46%-221.48M | 17.26%-59.46M | 44.91%-42.5M | 46.98%-51.26M | 40.23%-68.26M | -0.36%-359.89M | 42.62%-71.86M | 17.94%-77.15M | -51.46%-96.67M | -51.21%-114.21M |
Net non-operating interest income expense | -13.86%-24.29M | -70.77%-9.74M | -42.43%-6.55M | 28.24%-4.02M | 26.73%-3.98M | -83.77%-21.33M | -36.62%-5.7M | -12.25%-4.6M | -207.92%-5.6M | -258.05%-5.43M |
Non-operating interest income | 9.27%21.16M | -24.84%4.79M | 7.88%5.51M | 25.06%4.92M | 50.35%5.94M | 87.24%19.36M | 108.71%6.37M | 74.20%5.1M | 90.83%3.94M | 72.13%3.95M |
Non-operating interest expense | 11.68%45.45M | 20.32%14.53M | 24.26%12.06M | -6.24%8.94M | 5.75%9.92M | 85.41%40.69M | 67.07%12.08M | 38.08%9.7M | 145.70%9.53M | 146.07%9.38M |
Other net income (expense) | -31.86%-119.16M | -169.15%-72.43M | -206.43%-33.54M | 15.16%-10.66M | 98.82%-2.53M | -139,130.77%-90.37M | 1,496,142.86%104.74M | 315,070.00%31.52M | -38,169.70%-12.56M | -1,427,173.33%-214.06M |
Special income (charges) | 76.96%-10.87M | -124.09%-29.16M | --0 | 381.13%9.58M | 104.32%8.71M | ---47.19M | --121.02M | --36.9M | ---3.41M | ---201.7M |
-Less:Impairment of capital assets | -76.99%48.75M | 724.83%47.4M | --0 | -60.29%1.35M | --0 | --211.87M | --5.75M | --1.02M | --3.41M | --201.7M |
-Less:Other special charges | 77.00%-37.88M | 85.61%-18.24M | ---- | ---10.93M | ---8.71M | ---164.68M | ---126.77M | ---37.92M | ---- | ---- |
Other non- operating income (expenses) | -150.78%-108.29M | -165.72%-43.27M | -523.13%-33.54M | -121.01%-20.24M | 9.05%-11.24M | -66,532.31%-43.18M | -232,728.57%-16.28M | -53,930.00%-5.38M | -27,845.45%-9.16M | -82,486.67%-12.36M |
Income before tax | 22.62%-364.93M | -621.25%-141.62M | -64.44%-82.6M | 42.58%-65.93M | 77.59%-74.77M | -27.40%-471.59M | 120.99%27.17M | 48.80%-50.23M | -75.02%-114.83M | -333.19%-333.7M |
Income tax | 103.13%615K | -112.60%-303K | -71.08%260K | 50.39%385K | 101.17%273K | -2,710.08%-19.68M | 541.33%2.41M | 3,000.00%899K | 31.96%256K | -14,997.44%-23.24M |
Net income | 19.11%-365.54M | -670.65%-141.32M | -62.06%-82.86M | 42.38%-66.32M | 75.83%-75.04M | -21.84%-451.91M | 119.08%24.77M | 47.89%-51.13M | -74.89%-115.09M | -302.21%-310.46M |
Net income continuous Operations | 19.11%-365.54M | -670.65%-141.32M | -62.06%-82.86M | 42.38%-66.32M | 75.83%-75.04M | -21.84%-451.91M | 119.08%24.77M | 47.89%-51.13M | -74.89%-115.09M | -302.21%-310.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.11%-365.54M | -670.65%-141.32M | -62.06%-82.86M | 42.38%-66.32M | 75.83%-75.04M | -21.84%-451.91M | 119.08%24.77M | 47.89%-51.13M | -74.89%-115.09M | -302.21%-310.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.11%-365.54M | -670.65%-141.32M | -62.06%-82.86M | 42.38%-66.32M | 75.83%-75.04M | -21.84%-451.91M | 119.08%24.77M | 47.89%-51.13M | -74.89%-115.09M | -302.21%-310.46M |
Basic earnings per share | 20.01%-209.7 | -661.81%-80.9 | -59.46%-47.2 | 42.17%-38.4 | 76.11%-43.2 | -20.47%-262.15 | 118.95%14.4 | 48.61%-29.6 | -72.92%-66.4 | -296.49%-180.8 |
Diluted earnings per share | 20.01%-209.7 | -661.81%-80.9 | -59.46%-47.2 | 42.17%-38.4 | 76.11%-43.2 | -20.47%-262.15 | 118.95%14.4 | 48.61%-29.6 | -72.92%-66.4 | -296.49%-180.8 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data
No Data