(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 | 13.26%6.64B | 15.23%1.75B | 12.77%1.66B | 13.10%1.67B | 11.82%1.56B | 23.59%5.86B | 15.98%1.52B | 18.88%1.47B | 29.06%1.47B | 32.66%1.4B |
Operating revenue | 12.16%6.48B | 13.82%1.72B | 10.76%1.63B | 12.29%1.58B | 11.69%1.55B | 22.65%5.78B | 16.45%1.51B | 19.05%1.47B | 24.20%1.41B | 32.87%1.39B |
Cost of revenue | 10.93%3.95B | 10.36%1.04B | 9.11%995.27M | 12.25%958.67M | 12.19%957.75M | 28.26%3.56B | 19.57%938.84M | 25.06%912.18M | 32.90%854.08M | 38.28%853.67M |
Gross profit | 16.87%2.69B | 23.12%713.7M | 18.71%666.74M | 14.29%706.81M | 11.24%602.98M | 16.99%2.3B | 10.61%579.69M | 10.04%561.66M | 24.10%618.45M | 24.68%542.04M |
Operating expense | 8.08%1.59B | 8.50%427.57M | 0.12%389.48M | 12.01%388.69M | 12.69%384.26M | 25.57%1.47B | 24.09%394.07M | 29.78%389M | 24.59%347.01M | 23.67%340.99M |
Selling and administrative expenses | 19.08%179.09M | 7.28%44.33M | 32.45%46.11M | 21.16%44.29M | 17.68%44.37M | 18.67%150.39M | 24.80%41.32M | 7.92%34.81M | 16.28%36.55M | 26.00%37.71M |
-General and administrative expense | 19.08%179.09M | 7.28%44.33M | 32.45%46.11M | 21.16%44.29M | 17.68%44.37M | 18.67%150.39M | 24.80%41.32M | 7.92%34.81M | 16.28%36.55M | 26.00%37.71M |
Depreciation amortization depletion | 6.92%1.4B | 11.23%380.73M | -4.07%339.31M | 10.20%341.95M | 11.52%339.11M | 26.29%1.31B | 20.31%342.29M | 32.10%353.7M | 28.81%310.3M | 24.41%304.09M |
-Depreciation and amortization | 6.92%1.4B | 11.23%380.73M | -4.07%339.31M | 10.20%341.95M | 11.52%339.11M | 26.29%1.31B | 20.31%342.29M | 32.10%353.7M | 28.81%310.3M | 24.41%304.09M |
Provision for doubtful accounts | -4.95%9.81M | -75.96%2.52M | 728.37%4.06M | 1,388.48%2.46M | 196.64%777K | 41.95%10.32M | 26,943.59%10.47M | 280.81%490K | -97.34%165K | -158.13%-804K |
Operating profit | 32.43%1.1B | 54.15%286.12M | 60.58%277.26M | 17.20%318.12M | 8.79%218.72M | 4.37%830.77M | -10.12%185.62M | -18.04%172.66M | 23.48%271.44M | 26.44%201.05M |
Net non-operating interest income expense | -14.79%-607.85M | -10.10%-154.57M | -12.06%-156.53M | -19.25%-152.34M | -18.66%-144.4M | -8.10%-529.52M | -15.22%-140.39M | -14.01%-139.68M | -4.42%-127.75M | 1.17%-121.7M |
Non-operating interest expense | 14.79%607.85M | 10.10%154.57M | 12.06%156.53M | 19.25%152.34M | 18.66%144.4M | 8.10%529.52M | 15.22%140.39M | 14.01%139.68M | 4.42%127.75M | -1.17%121.7M |
Other net income (expense) | -11.03%-142.33M | -14.67%-44.09M | -81.33%-48.49M | 60.90%-13.44M | -26.80%-36.31M | 5.32%-128.19M | -141.49%-38.45M | -986.15%-26.74M | 62.09%-34.36M | 10.10%-28.64M |
Gain on sale of security | 125.44%2.12M | 2,896.51%7.22M | 58.22%-2.89M | -190.97%-1.28M | 63.93%-930K | -213.65%-8.33M | -131.08%-258K | -185.48%-6.91M | 291.92%1.41M | -33.30%-2.58M |
Special income (charges) | -98.57%-36.1M | -13.31%-14.99M | -69.55%-7.39M | -80.27%-1.09M | -105,383.33%-12.63M | 81.99%-18.18M | -944.44%-13.23M | -193.47%-4.36M | 99.24%-603K | 100.06%12K |
-Less:Other special charges | -98.97%7K | --0 | -50.00%1K | -99.83%1K | 141.67%5K | -98.64%680K | 107.98%87K | 140.00%2K | -98.92%603K | 99.74%-12K |
-Write off | 106.25%36.1M | 14.06%14.99M | 69.61%7.39M | --1.09M | --12.63M | -65.75%17.5M | 457.74%13.15M | 192.35%4.36M | --0 | --0 |
Other non- operating income (expenses) | -6.56%-108.34M | -45.50%-36.31M | -146.88%-38.22M | 68.52%-11.07M | 12.75%-22.75M | -143.59%-101.67M | -61.17%-24.95M | -333.03%-15.48M | -200.90%-35.17M | -137.12%-26.07M |
Income before tax | 102.27%350.05M | 1,189.44%87.46M | 1,057.98%72.24M | 39.35%152.35M | -25.06%38M | 1.35%173.06M | -90.13%6.78M | -93.16%6.24M | 1,497.41%109.33M | 1,165.95%50.71M |
Income tax | -12.18%6.36M | -16.63%-4.77M | 40.74%4.58M | 14.29%3.5M | -39.26%3.05M | -16.83%7.25M | -299.32%-4.09M | -34.07%3.26M | 238.00%3.07M | 27.14%5.01M |
Earnings from equity interest net of tax | 375.51%14.46M | 58.22%-3.79M | 1,290.47%67.07M | -301.32%-42.5M | -131.54%-6.32M | -102.47%-5.25M | -1,710.98%-9.07M | -105.41%-5.63M | -128.86%-10.59M | -72.20%20.05M |
Net income | 123.05%358.14M | 4,818.80%88.44M | 5,178.10%134.72M | 11.15%106.34M | -56.45%28.64M | -57.12%160.57M | -97.28%1.8M | -101.39%-2.65M | 109.09%95.67M | -8.92%65.75M |
Net income continuous Operations | 123.05%358.14M | 4,818.80%88.44M | 5,178.10%134.72M | 11.15%106.34M | -56.45%28.64M | -57.12%160.57M | -97.28%1.8M | -101.39%-2.65M | 109.09%95.67M | -8.92%65.75M |
Minority interest income | -6.76%18.05M | -18.04%4.53M | 76.28%7.25M | -43.92%3.3M | -22.58%2.96M | -49.52%19.35M | -26.54%5.53M | -61.45%4.11M | -69.81%5.89M | 492.26%3.83M |
Net income attributable to the parent company | 140.84%340.09M | 2,350.83%83.91M | 1,983.70%127.47M | 14.76%103.04M | -58.54%25.67M | -57.99%141.21M | -106.35%-3.73M | -103.77%-6.77M | 241.94%89.78M | -13.45%61.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 140.84%340.09M | 2,350.83%83.91M | 1,983.70%127.47M | 14.76%103.04M | -58.54%25.67M | -57.99%141.21M | -106.35%-3.73M | -103.77%-6.77M | 241.94%89.78M | -13.45%61.93M |
Basic earnings per share | 112.90%0.66 | 1,600.00%0.15 | 2,500.00%0.24 | 5.00%0.21 | -64.29%0.05 | -60.76%0.31 | -107.69%-0.01 | -102.38%-0.01 | 233.33%0.2 | -17.65%0.14 |
Diluted earnings per share | 120.00%0.66 | 1,600.00%0.15 | 2,500.00%0.24 | 0.00%0.2 | -64.29%0.05 | -61.54%0.3 | -107.69%-0.01 | -102.38%-0.01 | 233.33%0.2 | -17.65%0.14 |
Dividend per share | 0.00%2.44 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 | 0.00%2.44 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 |
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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