(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 | 6.65%652.7M | 8.40%2.55B | 7.21%663.3M | 5.73%651.4M | 3.86%621.3M | 18.26%612M | 27.02%2.35B | 24.34%618.7M | 27.62%616.1M | 30.19%598.2M |
Operating revenue | 3.04%545.6M | 4.25%2.17B | 2.68%563.1M | 1.45%551.9M | -1.01%529.8M | 15.61%529.5M | 27.08%2.09B | 23.38%548.4M | 26.04%544M | 31.85%535.2M |
Cost of revenue | 8.05%267.2M | 4.60%973.3M | 1.63%255.9M | -6.74%235.1M | 4.77%235M | 22.30%247.3M | 32.51%930.5M | 30.58%251.8M | 40.11%252.1M | 30.67%224.3M |
Gross profit | 5.70%385.5M | 10.89%1.57B | 11.04%407.4M | 14.37%416.3M | 3.32%386.3M | 15.67%364.7M | 23.66%1.42B | 20.39%366.9M | 20.20%364M | 29.90%373.9M |
Operating expense | 5.04%221M | 14.00%927.6M | 17.68%248.9M | 17.01%241.4M | 11.88%226.9M | 8.96%210.4M | 0.89%813.7M | 7.63%211.5M | 2.12%206.3M | -1.34%202.8M |
Selling and administrative expenses | 2.96%173.8M | 15.27%755.8M | 17.94%202.5M | 19.12%199.4M | 12.93%185.1M | 10.62%168.8M | 1.50%655.7M | 11.23%171.7M | 3.52%167.4M | -0.76%163.9M |
-Selling and marketing expense | 6.76%85.3M | 5.13%327.8M | 12.68%86.2M | 2.35%82.8M | -1.87%78.9M | 8.12%79.9M | -2.29%311.8M | 4.91%76.5M | -1.61%80.9M | -6.08%80.4M |
-General and administrative expense | -0.45%88.5M | 24.45%428M | 22.16%116.3M | 34.80%116.6M | 27.19%106.2M | 12.96%88.9M | 5.20%343.9M | 16.90%95.2M | 8.82%86.5M | 4.97%83.5M |
Depreciation amortization depletion | 13.46%47.2M | 8.73%171.8M | 16.58%46.4M | 7.97%42M | 7.46%41.8M | 2.72%41.6M | -1.56%158M | -5.55%39.8M | -3.48%38.9M | -3.73%38.9M |
-Depreciation and amortization | 13.46%47.2M | 8.73%171.8M | 16.58%46.4M | 7.97%42M | 7.46%41.8M | 2.72%41.6M | -1.56%158M | -5.55%39.8M | -3.48%38.9M | -3.73%38.9M |
Operating profit | 6.61%164.5M | 6.71%647.1M | 1.99%158.5M | 10.91%174.9M | -6.84%159.4M | 26.27%154.3M | 77.36%606.4M | 43.54%155.4M | 56.41%157.7M | 107.95%171.1M |
Net non-operating interest income expense | -57.03%-60.3M | -330.74%-204.6M | -269.83%-82.2M | -20.93%-41.6M | -33.33%-42.4M | -29.29%-38.4M | 46.75%-47.5M | 434.81%48.4M | -5.87%-34.4M | 2.07%-31.8M |
Non-operating interest expense | 57.03%60.3M | 330.74%204.6M | 269.83%82.2M | 20.93%41.6M | 33.33%42.4M | 29.29%38.4M | -46.75%47.5M | -434.81%-48.4M | 5.87%34.4M | -2.07%31.8M |
Other net income (expense) | 19.77%-14.2M | 75.29%-73.7M | 140.53%32.1M | 46.67%-88.9M | 100.88%800K | -146.34%-17.7M | -511.27%-298.3M | -407.30%-79.2M | -5,890.20%-166.7M | -124.81%-90.7M |
Gain on sale of security | 21.38%-12.5M | 121.59%4.9M | 145.74%34.4M | -15,700.00%-15.6M | 180.00%2M | -129.01%-15.9M | -84.55%-22.7M | -268.72%-75.2M | 102.83%100K | -133.99%-2.5M |
Special income (charges) | 5.56%-1.7M | 71.48%-78.6M | 42.50%-2.3M | 56.06%-73.3M | 98.64%-1.2M | 89.16%-1.8M | -587.28%-275.6M | -183.33%-4M | -6,057.14%-166.8M | -84.91%-88.2M |
-Less:Restructuring and merger&acquisition | -5.56%1.7M | -93.89%8.5M | -42.50%2.3M | -89.44%3.2M | -98.64%1.2M | -89.16%1.8M | 246.88%139.1M | 183.33%4M | 1,182.14%30.3M | 84.91%88.2M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | --136.5M | --0 | --136.5M | ---- |
-Less:Other special charges | ---- | --70.1M | --0 | --70.1M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -8.35%90M | 41.57%368.8M | -12.86%108.4M | 202.54%44.4M | 142.39%117.8M | -24.92%98.2M | 27.76%260.5M | 22.32%124.4M | -160.81%-43.3M | 413.74%48.6M |
Income tax | -19.87%24.2M | 9.77%102.2M | -34.36%23.5M | 3,150.00%26M | 55.17%22.5M | -28.10%30.2M | 37.32%93.1M | -29.63%35.8M | -95.86%800K | 2,043.70%14.5M |
Net income | -3.24%65.8M | 59.16%266.6M | -4.28%84.9M | 141.72%18.4M | 179.47%95.3M | -23.42%68M | 23.07%167.5M | 74.53%88.7M | -185.02%-44.1M | 234.12%34.1M |
Net income continuous Operations | -3.24%65.8M | 59.26%266.6M | -4.18%84.9M | 141.72%18.4M | 179.47%95.3M | -23.42%68M | 23.00%167.4M | 74.34%88.6M | -185.02%-44.1M | 234.12%34.1M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -124.93%-33.9M | 0 | 0 | 0 | |
Net income attributable to the parent company | -3.24%65.8M | 32.37%266.6M | -4.28%84.9M | 141.72%18.4M | 179.47%95.3M | -44.63%68M | 201,300.00%201.4M | 851.89%88.7M | -191.27%-44.1M | 200.72%34.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.24%65.8M | 32.37%266.6M | -4.28%84.9M | 141.72%18.4M | 179.47%95.3M | -44.63%68M | 201,300.00%201.4M | 851.89%88.7M | -191.27%-44.1M | 200.72%34.1M |
Basic earnings per share | -0.63%1.57 | 37.22%6.23 | -1.48%2 | 143.00%0.43 | 192.11%2.22 | -42.12%1.58 | 202,850.38%4.54 | 880.77%2.03 | -192.59%-1 | 200.00%0.76 |
Diluted earnings per share | -0.64%1.55 | 36.89%6.16 | -1.98%1.98 | 142.00%0.42 | 189.47%2.2 | -42.44%1.56 | 203,704.35%4.5 | 876.92%2.02 | -193.46%-1 | 200.00%0.76 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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