(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.22%221.07M | -4.56%841.49M | 8.44%213.87M | 4.36%218.27M | -5.27%212.35M | -21.57%196.99M | -9.54%881.72M | -25.51%197.23M | -16.64%209.16M | -7.69%224.17M |
Operating revenue | 12.22%221.07M | -4.56%841.49M | 8.44%213.87M | 4.36%218.27M | -5.27%212.35M | -21.57%196.99M | -9.54%881.72M | -25.51%197.23M | -16.64%209.16M | -7.69%224.17M |
Cost of revenue | 16.78%115.16M | 9.02%404.74M | 13.88%99.85M | 15.14%101.59M | 17.16%104.69M | -6.96%98.61M | 3.64%371.26M | -4.18%87.68M | 1.01%88.23M | 1.97%89.36M |
Gross profit | 7.65%105.91M | -14.44%436.74M | 4.08%114.03M | -3.51%116.68M | -20.14%107.66M | -32.24%98.38M | -17.19%510.46M | -36.77%109.55M | -26.06%120.93M | -13.15%134.81M |
Operating expense | 4.31%72.8M | -3.66%289.95M | 0.60%73.65M | -2.48%71.09M | 0.23%75.41M | -12.34%69.8M | 8.05%300.97M | -5.17%73.21M | 3.73%72.9M | 9.36%75.24M |
Selling and administrative expenses | 2.67%24.35M | -14.04%96.8M | -3.67%23.47M | -9.92%24.16M | -10.93%25.46M | -27.80%23.72M | -20.16%112.61M | -32.38%24.37M | -26.91%26.82M | -20.65%28.58M |
-Selling and marketing expense | 2.67%24.35M | -14.04%96.8M | -3.67%23.47M | -9.92%24.16M | -10.93%25.46M | -27.80%23.72M | -20.16%112.61M | -32.38%24.37M | -26.91%26.82M | -20.65%28.58M |
Depreciation amortization depletion | 11.76%17.36M | 7.05%66.83M | 9.04%17.12M | 8.61%16.89M | 10.95%17.29M | -0.39%15.54M | 29.03%62.43M | 3.49%15.7M | 37.51%15.55M | 37.39%15.59M |
-Depreciation and amortization | 11.76%17.36M | 7.05%66.83M | 9.04%17.12M | 8.61%16.89M | 10.95%17.29M | -0.39%15.54M | 29.03%62.43M | 3.49%15.7M | 37.51%15.55M | 37.39%15.59M |
Other operating expenses | 1.78%31.09M | 0.31%126.31M | -0.26%33.06M | -1.59%30.05M | 5.12%32.66M | -2.03%30.55M | 41.28%125.93M | 27.48%33.15M | 37.04%30.53M | 44.96%31.07M |
Operating profit | 15.83%33.1M | -29.93%146.8M | 11.11%40.38M | -5.08%45.59M | -45.87%32.25M | -56.40%28.58M | -38.00%209.5M | -62.17%36.34M | -48.51%48.03M | -31.06%59.57M |
Net non-operating interest income expense | -9.68%8.89M | 70.96%31.4M | 1,227.02%7.71M | 43.37%8.24M | -1.58%5.61M | 55.24%9.84M | -15.78%18.37M | -50.76%581K | -21.91%5.74M | -5.32%5.7M |
Non-operating interest income | 9.05%54.58M | 88.03%210.17M | 47.86%56.88M | 77.61%52.68M | 120.39%50.56M | 141.70%50.05M | 22.23%111.77M | 78.43%38.47M | 28.13%29.66M | 0.94%22.94M |
Non-operating interest expense | 13.64%45.69M | 91.38%178.77M | 29.78%49.17M | 85.84%44.44M | 160.71%44.95M | 179.86%40.21M | 34.13%93.41M | 85.92%37.89M | 51.44%23.91M | 3.19%17.24M |
Other net income (expense) | -4.45%4.7M | 113.08%8.37M | 68.06%3.7M | 77.61%-3.49M | 109.37%3.23M | 130.69%4.92M | -961.97%-63.97M | 128.39%2.2M | -577.39%-15.61M | -669.16%-34.53M |
Gain on sale of security | -5.98%4.95M | 107.96%4.12M | -41.31%4.51M | 73.19%-2.93M | 91.56%-2.72M | 132.26%5.27M | -2,513.09%-51.79M | 91.61%7.68M | -230.80%-10.93M | -714.42%-32.2M |
Special income (charges) | ---797K | 138.94%4.69M | 72.21%-1.42M | 82.79%-691K | 334.48%6.8M | --0 | 2.94%-12.04M | 58.71%-5.12M | ---4.02M | ---2.9M |
-Less:Restructuring and merger&acquisition | --797K | -138.94%-4.69M | -72.21%1.42M | -82.79%691K | -334.48%-6.8M | --0 | -2.94%12.04M | -58.71%5.12M | --4.02M | --2.9M |
Other non- operating income (expenses) | 260.35%550K | -187.58%-440K | 276.70%622K | 119.42%128K | -248.34%-847K | -219.51%-343K | -103.62%-153K | -155.70%-352K | -165.83%-659K | -30.87%571K |
Income before tax | 7.73%46.7M | 13.84%186.56M | 32.37%51.79M | 31.87%50.34M | 33.67%41.09M | -22.39%43.35M | -53.66%163.89M | -56.27%39.13M | -61.18%38.17M | -68.79%30.74M |
Income tax | 1.47%8.83M | -21.26%45.09M | 0.02%13.29M | 13.27%12.18M | -33.80%10.91M | -48.00%8.7M | -36.96%57.26M | -51.60%13.29M | -58.35%10.75M | -26.43%16.48M |
Net income | 9.31%37.87M | 32.68%141.48M | 49.02%38.5M | 39.17%38.15M | 111.66%30.18M | -11.44%34.64M | -59.43%106.63M | -58.34%25.84M | -62.19%27.42M | -81.26%14.26M |
Net income continuous Operations | 9.31%37.87M | 32.68%141.48M | 49.02%38.5M | 39.17%38.15M | 111.66%30.18M | -11.44%34.64M | -59.43%106.63M | -58.34%25.84M | -62.19%27.42M | -81.26%14.26M |
Minority interest income | 301.18%8.01M | 199.47%10.86M | 180.14%7.67M | 269.94%7.25M | 97.55%-77K | -165.69%-3.98M | -119.95%-10.91M | -178.58%-9.57M | -130.96%-4.27M | -123.94%-3.14M |
Net income attributable to the parent company | -22.70%29.86M | 11.13%130.62M | -12.90%30.83M | -2.44%30.91M | 73.87%30.26M | 16.83%38.62M | -43.53%117.54M | -28.97%35.4M | -46.06%31.68M | -72.36%17.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.70%29.86M | 11.13%130.62M | -12.90%30.83M | -2.44%30.91M | 73.87%30.26M | 16.83%38.62M | -43.53%117.54M | -28.97%35.4M | -46.06%31.68M | -72.36%17.4M |
Basic earnings per share | -21.39%4.19 | 13.33%18.02 | -11.70%4.3 | -1.62%4.26 | 76.92%4.14 | 21.69%5.33 | -41.39%15.9 | -25.54%4.87 | -43.32%4.33 | -71.39%2.34 |
Diluted earnings per share | -21.31%4.1 | 14.26%17.71 | -11.74%4.21 | -1.41%4.19 | 79.04%4.1 | 23.46%5.21 | -40.41%15.5 | -24.17%4.77 | -42.26%4.25 | -70.87%2.29 |
Dividend per share | 15.15%1.9 | 11.38%6.85 | 15.15%1.9 | 10.00%1.65 | 10.00%1.65 | 10.00%1.65 | 55.30%6.15 | 10.00%1.65 | 82.93%1.5 | 82.93%1.5 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data