(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 | 8.93%4.5B | 10.74%1.16B | 10.85%1.15B | 8.15%1.11B | 5.87%1.08B | 7.87%4.13B | 2.83%1.05B | 6.27%1.04B | 11.29%1.02B | 11.78%1.02B |
Operating revenue | 9.47%4.46B | 11.77%1.16B | 11.89%1.15B | 8.68%1.1B | 5.44%1.06B | 9.07%4.08B | 3.57%1.04B | 8.15%1.02B | 12.22%1.01B | 13.05%1.01B |
Cost of revenue | 12.19%2.56B | 13.16%669.41M | 15.11%657.95M | 8.42%624.25M | 12.06%609.64M | 9.31%2.28B | 1.54%591.54M | 9.11%571.58M | 16.35%575.77M | 11.66%544.03M |
Gross profit | 4.89%1.94B | 7.63%494.99M | 5.62%491.88M | 7.81%482.1M | -1.25%467.61M | 6.14%1.85B | 4.55%459.89M | 2.98%465.7M | 5.38%447.17M | 11.92%473.52M |
Operating expense | 11.64%1.52B | 24.87%471.58M | 19.82%403.61M | 3.51%327.02M | -3.96%318.85M | 3.36%1.36B | 8.68%377.65M | -2.02%336.84M | 12.34%315.93M | -3.92%332.01M |
Selling and administrative expenses | 2.76%148.88M | 8.47%36.38M | -6.00%33.3M | 4.51%34.4M | 4.19%44.8M | 11.65%144.87M | 17.26%33.54M | 17.06%35.42M | 7.61%32.92M | 6.67%43M |
Depreciation amortization depletion | 16.25%1.39B | 34.27%435.28M | 22.85%370.38M | 7.64%304.69M | -2.40%282.12M | 0.03%1.2B | 1.64%324.18M | -3.86%301.48M | 12.91%283.08M | -7.98%289.06M |
-Depreciation and amortization | 16.25%1.39B | 34.27%435.28M | 22.85%370.38M | 7.64%304.69M | -2.40%282.12M | 0.03%1.2B | 1.64%324.18M | -3.86%301.48M | 12.91%283.08M | -7.98%289.06M |
Provision for doubtful accounts | -202.60%-20.27M | -100.38%-75K | -4.76%-66K | -19,359.68%-12.07M | -14,833.33%-8.06M | 317.54%19.76M | 32,781.97%19.94M | -5.00%-63K | -5.08%-62K | 99.39%-54K |
Operating profit | -14.12%415.51M | -71.54%23.4M | -31.50%88.28M | 18.17%155.08M | 5.12%148.76M | 14.81%483.85M | -10.97%82.23M | 18.84%128.86M | -8.29%131.24M | 82.55%141.51M |
Net non-operating interest income expense | -22.79%-574.11M | -25.49%-154.85M | -23.87%-147.92M | -25.73%-143.27M | -15.60%-128.08M | -6.24%-467.56M | -11.72%-123.4M | -9.74%-119.41M | -3.54%-113.95M | -0.02%-110.79M |
Non-operating interest expense | 22.79%574.11M | 25.49%154.85M | 23.87%147.92M | 25.73%143.27M | 15.60%128.08M | 6.24%467.56M | 11.72%123.4M | 9.74%119.41M | 3.54%113.95M | 0.02%110.79M |
Other net income (expense) | 260.17%118.76M | 1,163.52%51.43M | 6.73%-11.58M | 234.03%83.48M | -184.88%-4.57M | -192.63%-74.15M | 81.23%-4.84M | -118.54%-12.41M | -205.80%-62.28M | 126.93%5.38M |
Gain on sale of security | 698.44%62.12M | 662.05%39.8M | 7,775.74%10.71M | 4,232.35%1.41M | 315.52%10.2M | -96.44%7.78M | -78.86%5.22M | -99.91%136K | -100.08%-34K | -3.08%2.46M |
Earnings from equity interest | -52.19%13.63M | -121.62%-6.89M | -359.85%-5.12M | 3,085.10%31.25M | -31.72%-5.62M | 471.94%28.5M | 1,481.01%31.85M | -28.93%1.97M | -121.96%-1.05M | -1,607.60%-4.27M |
Special income (charges) | 71.04%-9.11M | -153.39%-3.72M | -44.45%-7.74M | 351.12%32.86M | 93.07%-1.39M | 70.49%-31.47M | 131.95%6.97M | 89.79%-5.36M | -1,922.41%-13.09M | 36.95%-19.99M |
-Less:Restructuring and merger&acquisition | -50.74%15.22M | 152.17%3.64M | 49.00%7.13M | -76.53%3.07M | -93.07%1.39M | -34.73%30.88M | -136.07%-6.97M | -78.90%4.78M | 1,713.87%13.08M | 333.01%19.99M |
-Less:Other special charges | -1,150.60%-6.1M | --85K | 6.62%612K | -513,357.14%-35.93M | ---- | -99.02%581K | --0 | -98.07%574K | 109.46%7K | ---- |
Other non- operating income (expenses) | 166.02%52.13M | 145.50%22.24M | -2.95%-9.43M | 137.32%17.96M | -128.55%-7.76M | -112.78%-78.96M | -85.44%-48.87M | 72.79%-9.16M | -456.68%-48.12M | 188.40%27.19M |
Income before tax | 31.15%-39.84M | -73.94%-80.02M | -2,302.87%-71.22M | 311.80%95.29M | -55.38%16.11M | -194.25%-57.86M | -4.91%-46M | -104.45%-2.96M | -148.94%-44.99M | 167.80%36.1M |
Income tax | 43.64%-9.54M | 279.38%4.7M | 72.42%-1.66M | -157.86%-9.77M | 37.59%-2.8M | -450.65%-16.93M | 44.83%-2.62M | -259.44%-6.03M | -204.09%-3.79M | -308.55%-4.49M |
Net income | 25.98%-30.3M | -95.27%-84.72M | -2,370.94%-69.56M | 355.00%105.07M | -53.41%18.91M | -172.37%-40.93M | -10.94%-43.38M | -95.12%3.06M | -146.67%-41.2M | 173.27%40.59M |
Net income continuous Operations | 25.98%-30.3M | -95.27%-84.72M | -2,370.94%-69.56M | 355.00%105.07M | -53.41%18.91M | -172.37%-40.93M | -10.94%-43.38M | -95.12%3.06M | -146.67%-41.2M | 173.27%40.59M |
Minority interest income | 63.84%10.68M | 273.27%6.1M | -13.39%1.57M | 32.87%1.61M | -25.00%1.4M | -13.71%6.52M | -6.52%1.64M | -13.71%1.81M | -36.00%1.21M | 2.71%1.86M |
Net income attributable to the parent company | 13.64%-40.97M | -101.73%-90.82M | -5,762.74%-71.12M | 343.90%103.45M | -54.77%17.52M | -196.81%-47.45M | -10.19%-45.02M | -97.93%1.26M | -149.10%-42.42M | 167.70%38.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.64%-40.97M | -101.73%-90.82M | -5,762.74%-71.12M | 343.90%103.45M | -54.77%17.52M | -196.81%-47.45M | -10.19%-45.02M | -97.93%1.26M | -149.10%-42.42M | 167.70%38.73M |
Basic earnings per share | 16.67%-0.1 | -109.09%-0.23 | -1,900.00%-0.18 | 336.36%0.26 | -60.00%0.04 | -192.31%-0.12 | -10.00%-0.11 | -93.75%0.01 | -147.83%-0.11 | 166.67%0.1 |
Diluted earnings per share | 16.67%-0.1 | -109.09%-0.23 | -1,900.00%-0.18 | 336.36%0.26 | -60.00%0.04 | -192.31%-0.12 | -10.00%-0.11 | -93.75%0.01 | -147.83%-0.11 | 166.67%0.1 |
Dividend per share | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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